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[ "31.", "Business Combinations and Acquisitions of Joint Ventures", " | continued", "None of the acquisitions completed during the financial year were considered sufficiently material to warrant separate disclosure of the attributable fair values. The ", "initial assignment of fair values to identifiable net assets acquired has been performed on a provisional basis in respect of certain acquisitions; any amendments to ", "these fair values made during the subsequent reporting window (within the measurement period imposed by IFRS 3) will be subject to subsequent disclosure.", "Acquisition-related costs amounting to €4 million (2011: €3 million) have been included in operating costs in the Consolidated Income Statement (note 3).", "No contingent liabilities were recognised on the acquisitions completed during the financial year or the prior financial years.", "The carrying amounts of the assets and liabilities acquired determined in accordance with IFRS before completion of the acquisition, together with the adjustments ", "made to those carrying values to arrive at the fair values disclosed above, were as follows:", "(i) ", "The gross contractual value of trade and other receivables as at the respective dates of acquisition amounted to €106 million (2011: €65 million). The fair value ", "of these receivables is €103 million (all of which is expected to be recoverable) (2011: €62 million) and is inclusive of an aggregate allowance for impairment of ", "€3 million (2011: €3 million).", "(ii) ", "The principal factor contributing to the recognition of goodwill on acquisitions entered into by the Group is the realisation of cost savings and other synergies ", "with existing entities in the Group which do not qualify for separate recognition as intangible assets. Due to the asset-intensive nature of operations in the ", "Materials business segments, no significant intangible assets are recognised on business combinations in these segments. €106 million of the goodwill ", "recognised in respect of acquisitions completed in 2012 is expected to be deductible for tax purposes (2011: €82 million).", "(iii) The fair value of contingent consideration recognised at date of acquisition is €76 million. On an undiscounted basis, the corresponding future payments for ", "which the Group may be liable range from €nil million to a maximum of €118 million.", "Book", "values", "Fair value ", "adjustments", "Accounting ", "policy", "alignments", "Adjustments ", "to provisional ", "fair values", "Fair", "value", "€m", "€m", "€m", "€m", "€m", "Non-current assets", " 178 ", " 155 ", " -", "(4)", " 329 ", "Current assets", " 218 ", " 2 ", " -", " -", " 220 ", "Non-current liabilities", "(8)", "(18)", " -", " 1 ", "(25)", "Current liabilities", "(87)", "(1)", "(1)", "(8)", "(97)", "Identifiable net assets acquired ", " 301 ", " 138 ", "(1)", "(11)", " 427 ", "Goodwill arising on acquisition (see (ii) above)", " 290 ", "(138)", " 1 ", " 12 ", " 165 ", "Total consideration ", " 591 ", " -", " -", " 1 ", " 592 ", "Reportable segments", "Number of", "Acquisitions", "Goodwill", "Consideration", "2012", "2011", "2012", "2011", "2012", "2011", "€m", "€m", "€m", "€m", "Europe Materials", " 2 ", " 5 ", " 26 ", " 99 ", " 58 ", " 213 ", "Europe Products", " 4 ", " 4 ", " 68 ", " 4 ", " 151 ", " 9 ", "Europe Distribution", " 3 ", " 5 ", " 8 ", " 8 ", " 40 ", " 26 ", "Americas Materials", " 16 ", " 19 ", " 37 ", " 55 ", " 230 ", " 214 ", "Americas Products", " 9 ", " 4 ", " 14 ", " 5 ", " 112 ", " 28 ", "Americas Distribution", " -", " 6 ", " -", " 29 ", " -", " 77 ", "Group totals", " 34 ", " 43 ", " 153 ", " 200 ", " 591 ", " 567 ", "Adjustments to provisional fair values", " 1 ", "6 ", "Total consideration", "592", "573", "The following table analyses the 34 acquisitions (2011: 43 acquisitions) by reportable segment and provides details of the goodwill and consideration figures arising ", "in each of those segments:", "116 CRH" ]
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[ "ASI ALT VARIO AUDIO", "Static port", "Pitot tube", "Capillary", "Capacity flask", "Figure 4-29. ", "High end flight computer system.", "Figure 4-28. ", "An example of a Netto variometer system.", "The GPS-coupled flight computer can provide the following ", "information:", "valve. Pitot pressure pushes minute quantities of air through ", "the valve and into the reference chamber tubing. The effect ", "is ", "to remove the glider’s sink rate at various airspeeds from ", "the", "variometer indication (polar sink rate). ", "[Figure 4-28]", "Computerized", "(electronic)", "Netto", "variometers", "employ", "a ", "di", "ffe", "rent method", "to", "remove the glider", "performance polar ", "sink", "rate", "from", "the", "variometer", "indication.", "In", "this", "type", "of ", "system,", "sensors for both pitot pressure and static pressure ", "provide airspeed", "information", "to", "the computer.", "The sink ", "rate of the glider at every airspeed is stored in the computer ", "memory. At any given airspeed, the sink rate of the glider ", "is mathematically removed, and the variometer displays the ", "rate of ascent or descent of the air mass itself.", "Electronic", "flight", "computers", "are", "found", "in", "the", "cockpits", "of ", "gliders", "that", "are", "flown", "in", "competition", "and", "cross-country ", "soaring.", "Since nonpowered", "gliders", "lack a generator", "or ", "alternator, electrical components, such as the flight computer ", "and very high frequency (VHF) transceiver, draw power from ", "the glider battery or batteries. The battery is usually a 12- or ", "14-volt", "sealed", "battery.", "Solar", "cells", "are", "sometimes", "arrayed ", "behind the pilot, or on top of the instrument panel cover, to ", "supply additional power to the electrical system during flight ", "in sunny conditions.", "The primary benefits of the flight computer can easily be ", "divided into two areas: navigation assistance and performance ", "(speed) enhancement.", "Fundamental to the use of the flight computer is the concept ", "of waypoint. A waypoint is simply a point in space. The three ", "coordinates of the point are latitude, longitude, and altitude. ", "Glider", "races", "and", "cross-country", "glider", "flights", "frequently ", "involve flight around a series of waypoints called turnpoints. ", "The course may be an out-and-return course, a triangle, a ", "quadrilateral or other type of polygon, or a series of waypoints ", "laid out more or less in a straight line. The glider pilot must ", "navigate from point to point, using available lift sources to ", "climb periodically so that flight can continue to the intended ", "goal. The GPS-enabled flight computer aids in navigation ", "and in summarizing how the flight is going. When strong lift ", "is encountered, and if the pilot believes it is likely that the ", "strong lift source may be worth returning to after rounding ", "a turnpoint, the flight computer can mark the location of the ", "The primary components of most flight computer systems ", "are an electric variometer, a coupled GPS receiver, and a ", "microprocessor.", "The", "variometer", "measures", "rate", "of", "climb ", "and descent. The GPS provides position information. The ", "microprocessor", "interprets", "altitude,", "speed,", "and", "position ", "information.", "The", "microprocessor", "output", "aids", "the", "pilot", "in ", "cross-country decision-making. Shown in ", "Figure 4-29", " is a ", "high end glider flight computer. ", "4-15", "Electronic Flight Computers", "• ", "The optimum airspeed", "to", "fly", "to", "a location", "on", "the ", "ground, such as the finish line in a race or the airport ", "of intended landing at the end of a cross-country flight", "• ", "The", "optimum", "airspeed", "to", "fly", "to", "the", "next", "area", "of ", "anticipated lift", "• ", "How fast you are climbing or descending", "• ", "How high you need to be to glide there", "• ", "How fast you are going there", "• ", "Distance to planned destination", "• ", "Where you have been", "• ", "Where you are" ]
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faa-h-8083-13a.pdf
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laws_and_regulations
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[ "Total ", "Unused", "Expiry", "Company", "Amounts", "Amounts", "Year", "NT$", "NT$", "(In Millions)", "(In Millions)", "LED", "$5", "$5", "2018", "8", "8", "2019", "2020", "15", "15", "2021", "CHI", "3", "1", "2020", "SFD", "1", "2021", "$ ", "82", "$ ", "75", "December 31", "2010", "2011", "NT$", "NT$", "(In Millions)", "Balance of Imputation Credit Account (“ICA”)", "Chunghwa", "$ ", "4,502", "$ ", "4,830", "(Concluded)", "The actual and the estimated creditable ratios distribution of Chunghwa’s 2010 and 2011 for earnings were 18.76% and ", "17.46%, respectively. The imputation credit allocated to stockholders is based on its balance as of the date of dividend ", "distribution. The estimated ratio may change when the actual distribution of imputation credit is made.", "All Chunghwa’s earnings generated prior to June 30, 1998 have been appropriated. ", "Chunghwa’s income tax returns have been examined by tax authorities through 2007. YYRP’s income tax returns have ", "been examined by tax authorities through 2008. The following subsidiaries income tax returns have been examined by ", "authorities through 2009:", "SENAO, CHIEF, Unigate, CHI, CHPT, CHSI, CIYP, SHE and LED.", "f. ", "The related information under the Integrated Income Tax System is as follows:", "g.", "Undistributed earnings information", "PART", "III", "F-44" ]
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NYSE_CHT_2011.pdf
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[ "Regular Expressions", "-> 0", "STRCMP()", " performs the comparison using the collation of the arguments.", "If the collations are incompatible, one of the arguments must be converted to be compatible with the", "other. See Section 10.8.4, “Collation Coercibility in Expressions”", ".", "A regular expression is a powerful way of specifying a pattern for a complex search. This section discusses", "the functions and operators available for regular expression matching and illustrates, with examples, some", "of the special characters and constructs that can be used for regular expression operations. See also", "Section 3.3.4.7, “Pattern Matching”", ".", "MySQL implements regular expression support using International Components for Unicode (ICU), which", "provides full Unicode support and is multibyte safe. (Prior to MySQL 8.0.4, MySQL used Henry Spencer’s", "implementation of regular expressions, which operates in byte-wise fashion and is not multibyte safe.", "For information about ways in which applications that use regular expressions may be affected by the", "implementation change, see Regular Expression Compatibility Considerations.)", "2190", "Table 12.14 Regular Expression Functions and Operators", "mysql> ", "SET @s1 = _utf8mb4 ’x’ COLLATE utf8mb4_0900_ai_ci;", "mysql> ", "SET @s2 = _utf8mb4 ’X’ COLLATE utf8mb4_0900_ai_ci;", "mysql> ", "SET @s3 = _utf8mb4 ’x’ COLLATE utf8mb4_0900_as_cs;", "mysql> ", "SET @s4 = _utf8mb4 ’X’ COLLATE utf8mb4_0900_as_cs;", "mysql> ", "SELECT STRCMP(@s1, @s2), STRCMP(@s3, @s4);", "+------------------+------------------+", "| STRCMP(@s1, @s2) | STRCMP(@s3, @s4) |", "+------------------+------------------+", "|", "0", "|", "-1 |", "+------------------+------------------+", "mysql> SET @s1 = _utf8mb4 ’x’ COLLATE utf8mb4_0900_ai_ci;", "mysql> SET @s2 = _utf8mb4 ’X’ COLLATE utf8mb4_0900_ai_ci;", "mysql> SET @s3 = _utf8mb4 ’x’ COLLATE utf8mb4_0900_as_cs;", "mysql> SET @s4 = _utf8mb4 ’X’ COLLATE utf8mb4_0900_as_cs;", "-->", "mysql> ", "SELECT STRCMP(@s1, @s3);", "ERROR 1267 (HY000): Illegal mix of collations (utf8mb4_0900_ai_ci,IMPLICIT)", "and (utf8mb4_0900_as_cs,IMPLICIT) for operation ’strcmp’", "mysql> ", "SELECT STRCMP(@s1, @s3 COLLATE utf8mb4_0900_ai_ci);", "+---------------------------------------------+", "| STRCMP(@s1, @s3 COLLATE utf8mb4_0900_ai_ci) |", "+---------------------------------------------+", "|", "0", "|", "+---------------------------------------------+", "12.8.2", "Regular Expressions", "Name", "Description", "NOT REGEXP", "Negation of REGEXP", "REGEXP", "Whether string matches regular expression", "REGEXP_INSTR()", "Starting index of substring matching regular", "expression", "REGEXP_LIKE()", "Whether string matches regular expression", "REGEXP_REPLACE()", "Replace substrings matching regular expression", "REGEXP_SUBSTR()", "Return substring matching regular expression", "RLIKE", "Whether string matches regular expression" ]
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[ "04-HP-876_newMDA.qxd", "12/15/04", "3:04 PM", "Page 60", "VALUATION OF LONG-LIVED ASSETS", "CASH AND CASH EQUIVALENTS", "INVENTORIES AND SUPPLIES", "DRILLING REVENUES", "RENT REVENUES", "The", "Company periodically evaluates the carrying value of long-lived assets to be held and used, including intangible", "assets, when events or circumstances warrant such a r", "eview. The Company recognizes impairment losses for", "long-lived", "assets used in operations when indicators of impairment are present and the undiscounted cash flows", "expected to be generated by the asset are not sufficient", "to", "recover the carrying amount of the asset.", "Cash", "and cash equivalents consist of cash in banks and investments readily convertible into cash which mature", "within three months from the date of purchase.", "Inventories and supplies are primarily replacement par", "ts and supplies held for use in our drilling operations.", "Inventories and supplies ar", "valued at the lower of cost (moving average or actual) or market value.", "Contract drilling revenues ar", "comprised primarily of daywork drilling contracts for which the related revenues", "and expenses are recognized as work progresses. For cer", "tain contracts, the Company receives lump-sum ", "payments", "for the mobilization of rigs and other drilling equipment. Revenues earned, net of direct costs", "incurred for the mobilization, are deferred and recognized", "over the term of the related drilling contract. Costs", "incurred to relocate rigs and other drilling equipment to ar", "eas in which a contract has not been secured are", "expensed as incurred. The Company recognizes r", "eimbursements", "r", "eceived for out-of-pocket expenses incurred", "as revenues", "and", "accounts for out-of-pocket expenses as direct costs.", "The Company enters into leases with tenants in its rental pr", "operties consisting primarily of retail and multi-tenant", "warehouse", "space. The lease terms of tenants occupying space in the retail centers and warehouse buildings range", "from one to ten years. Minimum rents are recognized", "on a straight-line basis over the term of the related leases.", "Overage and percentage rents ar", "based on tenants’ sales volume. The Company’s rent revenues are as follows:", "Years ended ", "September 30,", "2004", "2003", "2002", "(in thousands)", "Minimum rents", "$", "7,490", "$", "7,333 ", "$", "6,980 ", "Overage and percentage rents ", "$", "1,207 ", "$", "768", "$", "915", "61" ]
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[ "p 34", "Tyson Foods, Inc. 2002 annual report", "notes to ", "consolidated ", "financial ", "statements", "In August 2001, the Company acquired 50.1% of IBP by paying $1.7 billion in cash. In September 2001, the Company issued 129 million", "shares of Class A common stock, with a fair value of $1.2 billion, to acquire the remaining IBP shares, and assumed $1.7 billion of IBP", "debt. The total acquisition cost of $4.6 billion was accounted for as a purchase in accordance with Statement of Financial Accounting", "Standards (SFAS) No. 141, “Business Combinations.” Accordingly, the tangible and identifiable intangible assets and liabilities have", "been adjusted to fair values with the remainder of the purchase price recorded as goodwill.", "The transaction was accounted for using the purchase method of accounting required by SFAS 141. Goodwill and identifiable", "intangible assets recorded in the acquisition will be tested periodically for impairment as required by SFAS 142. The allocation of the", "purchase price to specific assets and liabilities was based, in part, upon an outside appraisal of IBP’s long-lived assets. The allocation", "of the purchase price has been completed.", "Fair value of assets acquired and liabilities assumed at August 3, 2001:", "Note 2: Acquisition", "in millions", "Cash and cash equivalents", "$3", "7", "Accounts receivable", "641", "Inventories", "937", "Other current assets", "112", "Property, plant and equipment", "1,968", "Goodwill", "1,692", "Other assets", "385", "Total Assets", "$5,772", "Accounts payable and accruals", "$", "836", "Other liabilities", "227", "Long-term debt", "1,651", "Deferred income taxes", "221", "Shareholders’ Equity", "2,837", "Total Liabilities and Shareholders’ Equity", "$5,772", "Identifiable intangible assets of $242 million consist of trademarks of $138 million, patents of $87 million and $17 million of supply", "contracts (all of which are included in other assets). The amounts associated with trademarks are not subject to amortization ", "as management believes their useful lives to be indefinite. The amounts associated with patents and supply contracts are being", "amortized over 15 and five years, respectively.", "In August 2001, the Company completed the financing for the acquisition of IBP by entering into two bridge revolving credit facilities", "consisting of a senior unsecured bridge credit agreement which provided for aggregate borrowings up to $2.5 billion (the Bridge", "Facility) and a senior unsecured receivables bridge credit agreement which provided for aggregate borrowings up to $350 million ", "(the Receivables Bridge Facility). Subsequent to September 29, 2001, the Company refinanced both facilities." ]
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patents
7
[ "A crucial point in the device is the initial localization", "of the particles. If they are better localized (by increas-", "ing", "ω$_{p}$", ") and/or they are more separated from each other", "initially (by increasing", "|", "a", "j", "|", "), the repeating 3-body col-", "lisions would become more explicit and be maintained", "longer. Furthermore, if", "H$_{evol}$", "has a larger", "ω", ", the inter-", "val between two successive collisions (", "∼", "π/ω", ") becomes", "shorter, therefore the evolution would proceed swifter.", "Although the three particles are assumed to be iden-", "tical bosons, a generalization to fermions and/or distin-", "guishable particles is straight forward. In principle, the", "above device could also be used to study the three-body", "forces if they exist.", "5", "GLYPH<s50>GLYPH<s48>GLYPH<s48>GLYPH<s46>GLYPH<s53>", "GLYPH<s50>GLYPH<s48>GLYPH<s49>GLYPH<s46>GLYPH<s48>", "GLYPH<s50>GLYPH<s48>GLYPH<s49>GLYPH<s46>GLYPH<s53>", "GLYPH<s48>GLYPH<s46>GLYPH<s48>GLYPH<s48>", "GLYPH<s48>GLYPH<s46>GLYPH<s48>GLYPH<s50>", "GLYPH<s48>GLYPH<s46>GLYPH<s48>GLYPH<s52>", "GLYPH<s32>", "GLYPH<s32>", "GLYPH<s32>", "GLYPH<s32>", "GLYPH<s116>", "GLYPH<s82>", "GLYPH<s40>", "GLYPH<s82>", "GLYPH<s44>GLYPH<s116>GLYPH<s41>", "GLYPH<s82>", "GLYPH<s32>GLYPH<s61>GLYPH<s32>GLYPH<s40>GLYPH<s50>GLYPH<s46>GLYPH<s50>GLYPH<s53>GLYPH<s44>GLYPH<s32>", "GLYPH<s86>", "GLYPH<s48>", "GLYPH<s61>GLYPH<s48>", "GLYPH<s86>", "GLYPH<s48>", "GLYPH<s61>GLYPH<s48>GLYPH<s46>GLYPH<s48>GLYPH<s53>", "GLYPH<s86>", "GLYPH<s48>", "GLYPH<s61>GLYPH<s48>GLYPH<s46>GLYPH<s49>GLYPH<s48>", "GLYPH<s86>", "GLYPH<s48>", "GLYPH<s61>GLYPH<s48>GLYPH<s46>GLYPH<s49>GLYPH<s53>", "FIG. 4:", "ζ", "(", "R", ", t", ") against", "t", "in an interval close to 201", "π/ω", ".", "R", "is fixed at (2", ".", "25", ", π,", "0).", "V", "0", "is given at four values marked by", "the curves. The other parameters are the same as in Fig.2.", "(Color online)", "The support from the NSFC under the grant 10874249", "is appreciated.", "The accuracy of the above numerical results depends", "on", "N$_{0}$", ", the number controlling the total number of basis", "functions. As an example the values of", "ζ", "(", "R", ", t", ") are listed", "in Table 1 to show the dependence.", "TABLE I: The values of", "ζ", "(", "R", ", t", ") with", "R", "= (2", ".", "25", ", π,", "0)", "and", "with three choices of", "N", "0", ". The other parameters are the same", "as those for Fig.2", "Acknowledgments", "Appendix A: Analytical expressions of the", "time-dependent densities", "The analytical expressions of the time-dependent den-", "sities are as follows.", "The convergency shown in this table is satisfying. Thus", "we conclude that the numerical results obtained by using", "N$_{0}$", "= 20 are accurate enough in qualitative sense.", "A model of a device containing repeating 3-body colli-", "sions is proposed to study the weak interactions among", "neutral atoms and molecules. The advantage is twofold.", "(i)", "The initial status can be precisely controlled.", "(ii)", "The weak effect of the interaction can be accumulated", "and therefore easier to be detected.", "Numerical results", "support that information on interaction can be thereby", "extracted.", "(iii) For the derivation of", "ρ$_{θ}$", "(", "θ, t", "), a transformation is", "made so that", "r", "and", "R", "are transformed to", "r, R, θ,", "and", "the three Euler angles specifying the orientation of the", "triangle formed by the three particles. Then, integrating", "all the degrees of freedom except", "θ", ", we have", "(i)", "ρ$_{R}$", "(", "R, t", ") =", "1", "6", "∑", "N$_{c}$", "(", "c$_{N}$$_{c}$", ")", "2", "∑", "J,m,", "Π", ",q", "′", ",q", "δ$_{n}$", "′", "$_{n}$δ$_{l}$", "′", "$_{l}$δ$_{L}$", "′", "L", "×", "[", "D", "Jm", "Π", "q", "′", "(", "t", ")]", "∗", "D", "Jm", "Π", "q", "(", "t", ")", "×", "R", "$^{2}$f", "(2", "/", "3)", "N", "′", "L", "(", "R", ")", "f", "(2", "/", "3)", "NL", "(", "R", ")", "(A1)", "(ii)", "ρ$_{r}$", "(", "r, t", ") =", "1", "6", "∑", "N$_{c}$", "(", "c$_{N}$$_{c}$", ")", "2", "∑", "J,m,", "Π", ",q", "′", ",q", "δ$_{N}$", "′", "$_{N}$δ$_{l}$", "′", "$_{l}$δ$_{L}$", "′", "L", "×", "[", "D", "Jm", "Π", "q", "′", "(", "t", ")]", "∗", "D", "Jm", "Π", "q", "(", "t", ")", "×", "r", "$^{2}$f", "(1", "/", "2)", "n", "′", "l", "(", "r", ")", "f", "(1", "/", "2)", "nl", "(", "r", ")", "(A2)", "N", "0", "16", "20", "24", "ζ", "(", "R", ",", "31", "π/ω", ")", "0.0590 0.0586 0.0586", "ζ", "(", "R", ",", "91", "π/ω", ")", "0.0547 0.0542 0.0543", "ζ", "(", "R", ",", "151", "π/ω", ") 0.0472 0.0468 0.0469", "V.", "SUMMARY" ]
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[ "For the Years Ended", "February 29,", "February 28,", "February 28,", "2004", "2003", "2002", "(in thousands)", "Corporate Operations and Other:", "Net sales", "$", "–", "$", "–", "$", "–", "Segment operating loss", "$", "(41,717)", "$", "(32,797)", "$", "(27,551)", "Long-lived assets", "$", "12,068", "$", "13,114", "$", "7,996", "Total assets", "$", "51,094", "$", "65,895", "$", "34,606", "Capital expenditures", "$", "3,450", "$", "5,302", "$", "4,182", "Depreciation and amortization", "$", "19,417", "$", "4,190", "$", "4,421", "Restructuring and Related", "Charges and Unusual Costs:", "Net sales", "$", "9,185", "$", "–", "$", "–", "Operating loss", "$", "(71,591)", "$", "(4,764)", "$", "(2,590)", "Consolidated:", "Net sales", "$", "3,552,429", "$", "2,731,612", "$", "2,606,758", "Operating income", "$", "487,357", "$", "404,958", "$", "339,891", "Equity in earnings of joint venture", "$", "542", "$", "12,236", "$", "1,667", "Long-lived assets", "$", "1,097,362", "$", "602,469", "$", "578,764", "Investment in joint venture", "$", "8,412", "$", "123,064", "$", "110,520", "Total assets", "$", "5,558,673", "$", "3,196,330", "$", "3,069,385", "Capital expenditures", "$", "105,094", "$", "71,575", "$", "71,148", "Depreciation and amortization", "$", "101,954", "$", "60,089", "$", "85,404", "For the Years Ended", "February 29,", "February 28,", "February 28,", "2004", "2003", "2002", "Net Sales", "United States", "$", "2,169,798", "$", "1,941,794", "$", "1,886,861", "Non-U.S.", "1,382,631", "789,818", "719,897", "Total", "$", "3,552,429", "$", "2,731,612", "$", "2,606,758", "Significant non-U.S. revenue sources include:", "United Kingdom", "$", "1,128,022", "$", "789,818", "$", "719,897", "Australia", "$", "205,696", "$", "–", "$", "–", "New Zealand", "$", "32,533", "$", "–", "$", "–", "February 29,", "February 28,", "2004", "2003", "Long-lived assets", "United States", "$", "518,015", "$", "454,016", "Non-U.S.", "579,347", "148,453", "Total", "$", "1,097,362", "$", "602,469", "Significant non-U.S. long-lived assets include:", "United Kingdom", "$", "183,214", "$", "148,453", "Australia", "$", "340,510", "$", "–", "New Zealand", "$", "55,532", "$", "–", "76", "Geographic data is as follows:", "The Company’s areas of operations are principally in the United States. Operations outside the United States are primarily in", "the United Kingdom and Australia and are included within the Constellation Wines segment." ]
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[ "126", "BIBLIOGRAPHY", "perturbations", ",", "JCAP", "0905", "(2009) 013,", "arXiv:0809.1055v5", "[astro-ph]", ".", "[7]", "K. Dimopoulos and M. Karciauskas,", "Non-minimally coupled vector", "curvaton", ",", "JHEP", "0807", "(2008) 119,", "arXiv:0803.3041v2 [hep-th]", ".", "[8]", "M. Karciauskas,", "The Primordial Curvature Perturbation from Vector", "Fields of General non-Abelian Groups", ",", "JCAP", "1201", "(2012) 014,", "arXiv:1104.3629v2 [astro-ph.CO]", ".", "[9]", "K. Dimopoulos,", "Statistical Anisotropy and the Vector Curvaton", "Paradigm", ",", "Int.J.Mod.Phys.", "D21", "(2012) 1250023,", "arXiv:1107.2779v2", "[hep-ph]", ".", "[10]", "K. Dimopoulos,", "Erratum: Statistical Anisotropy and the Vector", "Curvaton Paradigm", ",", "Int.J.Mod.Phys.", "D21", "(2012) 1292003,", "arXiv:1107.2779v2 [hep-ph]", ".", "[11]", "M. Karciauskas, K. Dimopoulos and D. H. Lyth,", "Anisotropic", "non-Gaussianity from vector field perturbations", ",", "Phys.Rev.", "D80", "(2009)", "023509,", "arXiv:0812.0264v2 [astro-ph]", ".", "[12]", "M. Karciauskas, K. Dimopoulos and D. H. Lyth,", "Erratum: Anisotropic", "non-Gaussianity from vector field perturbations", ",", "Phys.Rev.", "D85", "(2012)", "069905(E),", "arXiv:0812.0264v2 [astro-ph]", ".", "[13]", "S. Yokoyama and J. Soda,", "Primordial statistical anisotropy generated", "at the end of inflation", ",", "JCAP", "0808", "(2008) 005,", "arXiv:0805.4265v6", "[astro-ph]", "." ]
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[ "The overall decrease in net deferred tax liabilities of $21.5 million in 2020 is primarily due to an increase in deferred tax assets of $143.9 million", "attributable to additional tax loss carryforwards, tax credits, and future deductible temporary differences generated in 2020, offset by an increase in", "deferred tax liabilities of $122.4 million related to the amortization of goodwill and indefinite-lived intangible assets for U.S. tax purposes due to the", "Acquisition. Additionally, our deferred tax balances are also impacted by foreign exchange rates, as a significant amount of our deferred tax assets", "and liabilities are in foreign jurisdictions.", "Our deferred tax valuation allowances are primarily the result of uncertainties regarding the future realization of recorded tax benefits on tax", "loss carryforwards from operations in various jurisdictions. The measurement of deferred tax assets is reduced by a valuation allowance if, based", "upon available evidence, it is more likely than not that the deferred tax assets will not be realized. We have evaluated the realizability of our deferred", "tax assets in each jurisdiction by assessing the adequacy of expected taxable income, including the reversal of existing temporary differences,", "historical and projected operating results and the availability of prudent and feasible tax planning strategies. Based on this analysis, we have", "determined that the valuation allowances recorded in each period presented are appropriate.", "We have deferred tax assets for U.S. tax carryforwards that expire between 2021 and 2040 of $62.4 million as of December 31, 2020, and that", "expire between 2020 and 2039 of $63.2 million as of December 31, 2019. We have U.S. tax losses that may be carried forward indefinitely of $19.9", "million and $0 million as of December 31, 2020 and December 31, 2019, respectively. We have foreign tax loss carryforwards that expire between", "2021 and 2040 of $283.5 million as of December 31, 2020, and that expire between 2020 and 2039 of $233.8 million as of December 31, 2019. We", "have foreign tax losses that may be carried forward indefinitely of $22.0 million and $11.2 million as of December 31, 2020 and December 31, 2019,", "respectively.", "99", "As of", "December 31, 2020", "December 31, 2019", "(In millions)", "Non-current deferred tax assets:", "Compensation-related obligations", "$", "60.9 ", "$", "54.8 ", "Pension and postretirement benefits", "102.4 ", "115.9 ", "Derivative instruments", "76.5 ", "41.8 ", "Tax credit carryforwards", "56.2 ", "41.1 ", "Tax loss carryforwards", "331.6 ", "267.1 ", "Accrued liabilities and other", "75.5 ", "50.1 ", "Valuation allowance", "(62.2)", "(73.8)", "Total non-current deferred tax assets", "$", "640.9 ", "$", "497.0 ", "Non-current deferred tax liabilities:", "Fixed assets", "358.3 ", "353.7 ", "Partnerships and investments", "19.6 ", "18.8 ", "Foreign exchange gain/loss", "— ", "— ", "Intangible assets", "2,396.9 ", "2,279.9 ", "Total non-current deferred tax liabilities", "$", "2,774.8 ", "$", "2,652.4 ", "Net non-current deferred tax assets", "— ", "— ", "Net non-current deferred tax liabilities", "$", "2,133.9 ", "$", "2,155.4 " ]
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NYSE_GCI_2001.pdf
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[ "79 ", "One-to-four ", "family ", "residential ", "real estate", "Construction ", "and land", "Commercial ", "real estate", "Commercial ", "loans", "Agriculture ", "loans", "Municipal ", "loans", "Consumer ", "loans", "Total", "Allowance for loan losses:", "Balance at December 31, 2009", "625", "$", "1,326", "$", "705", "$", "623", "$", "2,103", "$", "-", "$", "86", "$", "5,468", "$", "Charge-offs", "(387)", "(3,474)", "(96)", "(8)", "(2,327)", "-", "(178)", "(6,470)", "Recoveries", "10", "-", "-", "17", "10", "-", "32", "69", "Net charge-offs", "(377)", "(3,474)", "(96)", "9", "(2,317)", "-", "(146)", "(6,401)", "Provsion for loan losses", "147", "3,341", "962", "541", "611", "99", "199", "5,900", "Balance at December 31, 2010", "395", "1,193", "1,571", "1,173", "397", "99", "139", "4,967", "Allowance for loan losses:", "Individually evaluated for loss", "99", "382", "397", "503", "-", "65", "-", "1,446", "Collectively evaluated for loss", "296", "811", "1,174", "670", "397", "34", "139", "3,521", "Total", "395", "1,193", "1,571", "1,173", "397", "99", "139", "4,967", "Loan balances:", "Individually evaluated for loss", "1,054", "1,229", "1,390", "733", "65", "759", "118", "5,348", "Collectively evaluated for loss", "78,577", "22,423", "90,734", "56,553", "38,771", "4,634", "14,267", "305,959", "Total", "79,631", "$", "23,652", "$", "92,124", "$", "57,286", "$", "38,836", "$", "5,393", "$", "14,385", "$", "311,307", "$", "Year ended December 31, 2010" ]
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NASDAQ_LARK_2012.pdf
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[ "7", "Note: GUIDELINES ONLY: The above reflect the most commonly used gauges and needle sizes for ", "specific yarn categories. ", "** Laceweight yarns are usually knitted on larger needles to create lacy, openwork patterns. ", "Accordingly, a gauge range is difficult to determine. Always follow the gauge stated in your pattern. ", "Knitting Chart ", "By: Craft Yarn Council of America" ]
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[ "U.S. Dollars", "Yen", "(thousands)", "(millions)", "(Note 3)", "Years", "ended March 31", "2002", "2003", "2004", "2004", "Cash", "flows from financing activities:", "Proceeds from long-term debt", "448,947", "358,615", "57,150", "539,151", "Repayment of long-term debt", "(296,718)", "(222,779)", "(197,876)", "(1,866,755)", "Increase (decrease) in short-term borrowings", "(36,191)", "(105,167)", "(76,741)", "(723,971)", "Increase (decrease) in minority interests", "17,032", "(2,702)", "10,700", "100,943", "Dividends paid", "(14,842)", "(5,005)", "—", "—", "Other, net", "(26,916)", "(90,199)", "(33,135)", "(312,594)", "Net cash provided by (used in) financing activities", "91,312", "(67,237)", "(239,902)", "(2,263,226)", "Effect of exchange rate changes on cash and ", "cash equivalents", "1,014", "(3,230)", "(3,199)", "(30,179)", "Net increase (decrease) in cash and cash equivalents", "(10,566)", "(17,085)", "128,333", "1,210,689", "Cash and cash equivalents at beginning of year", "309,984", "299,418", "282,333", "2,663,519", "Cash", "and cash equivalents of ", "newly consolidated subsidiaries", "GLYPH<209>", "GLYPH<209>", "3,160", "29,811", "Cash and cash equivalents at end of year", "· 299,418", "·", "282,333", "·", "413,826", "$ 3,904,019", "Noncash investing and financing activities:", "Acquisition of assets under finance leases", "·", "24,238", "·", "32,696", "·", "32,084", "$", "302,679", "Contribution of assets to an affiliated company", "GLYPH<209>", "GLYPH<209>", "63,949", "603,292", "Conversion of bonds into common stock and capital surplus", "19,414", "GLYPH<209>", "—", "—", "39" ]
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[ "04-HP-876_10K.qxd", "12/15/04", "2:43 PM", "Page 17", "REAL ESTATE OPERATIONS", "STOCK PORTFOLIO", "ITEM 3. LEGAL PROCEEDINGS", "ITEM 4. SUBMISSION OF MATTERS", "TO A VOTE OF ", "SECURITY HOLDERS", "EXECUTIVE OFFICERS OF THE COMPANY", "14", "George S. Dotson, 63", "Vice President", "Director since 1990; Vice President since 1977 and", "President and Chief Operating Officer of Helmerich ", "& Payne International Drilling Co. since 1977", "Hans Helmerich, 46", "President and Chief Executive Officer", "Director since 1987; President and Chief Executive", "Officer since 1989", "Steven R. Mackey, 53", "Vice President, Secretary and General Counsel", "Secretary since 1990; Vice President and ", "General Counsel since 1988 ", "Douglas E. Fears, 55", "Vice President and Chief Financial Officer ", "since 1988", "W.", "H. Helmerich, III, 81", "Chairman of the Board", "Director since 1949; Chairman of the Board ", "since 1960", "The following table sets forth", "the names and ages of the Company’s executive officers, together with all positions and", "offices", "held with the Company by such executive officers. Officers are elected to serve until the meeting of the Board of", "Directors", "following the next Annual Meeting of Stockholders and until their successors have been elected and have ", "qualified or until their earlier resignation or removal.", "None.", "The Company is subject to various claims that arise in the ordinar", "y course of its business. In the opinion of management,", "the", "amount of ultimate liability with respect to these actions will not materially affect the financial position, results of ", "operations, or liquidity of the Company", "The Company is not a party to, and none of its property is subject to, any material", "pending legal proceedings.", "Information required by this item regarding the stock portfolio", "held by the Company may be found on page 46 of the Company’s", "Annual Report under the caption", "“Management’s Discussion and Analysis of Results of Operations and Financial Condition.”", "See Item 1. BUSINESS, pages 4 through 5 of this Repor", "t." ]
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[ "WO 03/091861 A2", "PCT", "WO 03/091861 A2", "30", "40", "50", "Client Application", "Location Entity", "n= = = = = = = (Application-dependent interaction) _____", "Initiate request step", "Location information (LI)", "Requesting Entity", "Redirect (with instruction)", "Connect to location entit'", "Request step", "Response step with (Ri", "Contact step", "(57) Abstract: The invention allows a reliable and efficient identity management that can, with full interoperability, accommodate", "to various requirements of participants. For that a method and system are presented for providing an identity-related information", "about a user to a requesting entity. The method comprises a location-request step initiated by the requesting entity for requesting", "from a client application a location information that corresponds to a location entity possessing the identity-related information, a", "redirecting step for connecting the client application to the location entity in order to instruct the location entity to transfer the iden-", "tity-related information to the requesting entity, and an acquiring step for obtaining the identity-related information. The acquiring", "step comprises a contact step wherein the location entity contacts the requesting entity, a request step wherein the requesting entity", "from the location entity.", "requests the identity-related information, and a response step wherein the requesting entity receives the identity-related information", "(84) Designated States (regional): ARIPO patent (GH, GM,", "KE, LS, MW, MZ, SD, SL, SZ, TZ, UG, ZM, ZW),", "Eurasian patent (AM, AZ, BY, KG, KZ, MD, RU, TJ, TM),", "European patent (AT, BE, BG, CH, CY, CZ, DE, DK, EE,", "ES, FI, FR, GB, GR, HU, IE, IT, LU, MC, NL, PT, RO,", "SE, SI, SK, TR), OAPI patent (BF, BJ, CF, CG, CI, CM,", "GA, GN, GQ, GW, ML, MR, NE, SN, TD, TG).", "(74) Agent: WILLIAMS, Julian, David; International Busi-", "ness Machines Corporation, Saeumerstrasse 4 / Postfach,", "CH-8803 Rueschlikon (CH).", "(81) Designated States (national): AE, AG, AL, AM, AT, AU,", "AZ, BA, BB, BG, BR, BY, BZ, CA, CH, CN, CO, CR, CU,", "CZ, DE, DK, DM, DZ, EC, EE, ES, FI, GB, GD, GE, GH,", "GM, HR, HU, ID, IL, IN, IS, JP, KE, KG, KP, KR, KZ, LC,", "LK, LR, LS, LT, LU, LV, MA, MD, MG, MK, MN, Mw,", "MX, MZ, NO, NZ, OM, PH, PL, PT. RO, RU, SC, SD, SE,", "SG, SK, SL, TJ, TM, TN, TR, TT, TZ, UA, UG, US, UZ,", "VC, VN, YU, ZA, 2M, ZW.", "(71) Applicant (for all designated States except US): INTER-", "NATIONAL BUSINESS MACHINES CORPORA-", "TION [US/US]; New Orchard Road, Armond, NY 10504", "(US).", "(54) Title:", "EFFICIENT BROWSER-BASED IDENTITY MANAGEMENT PROVIDING PERSONAL CONTROL AND", "ANONYMITY", "(19) World Intellectual Property Organization", "International Bureau", "(12) INTERNATIONAL APPLICATION PUBLISHED UNDER THE PATENT COOPERATION TREATY (PCT)", "(43) International Publication Date", "6 November 2003 (06.11.2003)", "[Continued on next page]", "(10) International Publication Number", "(75) Inventors/Applicants (for US only):", "PFITZMANN,", "Birgit, M, [DE/CH]; Baerenweidstrasse 23, CH-8833", "talstrasse 35, CH-8804 AU (CH).", "upon receipt of that report", "Published:", "(51) International Patent Classification’:", "GO6F 1/00", "(21) International Application Number: = PCT/IB03/01172", "(22) International Filing Date:", "26 March 2003 (26.03.2003)", "(25) Filing Language:", "(26) Publication Language:", "(30) Priority Data:", "02009568.3", "26 April 2002 (26.04.2002)", "EP", "English", "English" ]
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[ "Shareholder information", "Share Capital", "Twenty Largest Shareholders", "page 122", "IOOF has on issue 232,037,606 fully paid ordinary shares held by 55,983 holders as at 26 September 2012. All ordinary shares of the ", "company carry one vote per share.", "Rank", "Investor name", "Total units", "% of ", "issued ", "capital", "1", "National Nominees Limited", "36,503,926", "15.73%", "2", "Trust Company Fiduciary Services Limited", "27,412,867", "11.81%", "3", "JP Morgan Nominees Australia Limited ", "24,606,029", "10.60%", "4", "HSBC Custody Nominees (Australia) Limited", "16,971,362", "7.31%", "5", "Citicorp Nominees Pty Limited", "7,6 42,716", "3.29%", "6", "UBS Wealth Management Australia Nominees Pty Ltd", "7,508,779", "3.24%", "7", "JP Morgan Nominees Australia Limited <Cash Income A/C>", "7,403,075", "3.19%", "8", "BNP Paribas Noms Pty Ltd <Master Cust DRP>", "5,322,193", "2.29%", "9", "AMP Life Limited", "2,241,874", "0.97%", "10", "Citicorp Nominees Pty Limited <Colonial First State Inv A/C>", "2,112,543", "0.91%", "11", "BNP Paribas <SMP Accounts DRP>", "1,735,230", "0.75%", "12", "Mr Ian Gregory Griffiths", "1,340,483", "0.58%", "13", "QIC Limited", "1,056,049", "0.46%", "14", "Custodial Services Limited <Beneficiaries Holding A/C>", "1,029,293", "0.44%", "15", "David Vautin Pty Ltd <David Vautin Family A/C>", "961,248", "0.41%", "16", "BNP Paribas Noms Pty Ltd <DRP>", "809,036", "0.35%", "17", "CS Fourth Nominees Pty Ltd ", "713,593", "0.31%", "18", "Lujeta Pty Ltd <Margaret A/C>", "500,000", "0.22%", "18", "IOOF Holdings Trustee Pty Ltd IOOF Foundation", "500,000", "0.22%", "19", "Mr Stuart John Edward Steele & Mrs Kimberley Jacoba Steele <The Steele Family Account>", "482,000", "0.21%", "20", "Mr Michael Kenneth Harvey & Ms Susan Lea Harvey <Harvey Family A/C>", "480,000", "0.21%", "TOTAL", "147,332,296", "63.50%" ]
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[ "KATHMANDU", "ANNUAL REPORT ", "2013", "5", "$245.8", "$215.6", "FY2009", "FY2010", "$306.1", "FY2011", "$347.1", "FY2012", "$384.0", "FY2013", "$63.4", "FY2013", "FY2009", "FY2010", "FY2011", "FY2012", "$44.1", "$48.5", "$64.0", "$57.0", "$44.2", "FY2013", "FY2009", "FY2010", "FY2011", "FY2012", "$14.9", "$25.2", "$39.1", "$34.9", "NPAT (NZ$m)*", "EBIT (NZ$m)*", "SALES (NZ$m)", "*FY2009 as presented in the Prospectus dated 23 October 2009, and ", "FY2010 excluding the impact of IPO listings costs, and $0.6m of net ", "exchange losses on foreign currency borrowings." ]
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[ "tire be scrapped. Inner liner condition on tubeless tires is also ", "critical. Replacing the tube in a tube-type tire is performed ", "by the technician as are mounting and balancing all types ", "of aircraft tires. ", "Aircraft tires are very expensive. They are also extremely ", "durable. The effective cost of a tire over its life can be ", "reduced by having the tread replaced while the carcass is ", "still sound, and injuries are within repairable limits. Federal ", "Aviation Administration (FAA) certified tire retread repair ", "stations, often the original equipment manufacturer (OEM), ", "do this work. The technician inspects a tire to pre-qualify ", "it for retread so that the cost of shipping it to the retread ", "repair facility is not incurred if there is no chance to retread ", "the tire. The tire retreader inspects and tests every tire to a ", "level beyond the capability of the hangar or line technician. ", "Shearography, an optical nondestructive testing method that ", "provides detailed information about the internal integrity of ", "the tire, is used by tire retread repair facilities to ensure a tire ", "carcass is suitable for continued service.", "Tires that are retreaded are marked as such. They are not ", "compromised in strength and give the performance of a new ", "tire. No limits are established for the number of times a tire ", "can be retreaded. This is based on the structural integrity of ", "the tire carcass. A well maintained main gear tire may be able ", "to be retreaded a handful of times before fatigue renders the ", "carcass un-airworthy. Some nose tires can be retread nearly ", "a dozen times.", "An aircraft tire can be damaged if stored improperly. A ", "tire should always be stored vertically so that it is resting ", "on its treaded surface. Horizontal stacking of tires is not ", "recommended. Storage of tires on a tire rack with a minimum ", "3–4-inch flat resting surface for the tread is ideal and avoids ", "tire distortion.", "If horizontal stacking of tires is necessary, it should only be ", "done for a short time. The weight of the upper tires on the ", "lower tires cause distortion possibly making it difficult for ", "the bead to seat when mounting tubeless tires. A bulging ", "tread also stresses rib grooves and opens the rubber to ozone ", "attack in this area. ", "[Figure 13-151]", " Never stack aircraft tires ", "horizontally for more than 6 months. Stack no higher than ", "four tires if the tire is less than 40-inches in diameter and no ", "higher than three tires if greater than 40-inches in diameter.", "The environment in which an aircraft tire is stored is critical. ", "The ideal location in which to store an aircraft tire is cool, ", "dry, and dark, free from air currents and dirt. ", "An aircraft tire contains natural rubber compounds that are ", "prone to degradation from chemicals and sunlight. Ozone ", "13-88", "Many aircraft tires accept a tube inside to contain the inflation ", "air. Tube-type tires are handled and stored in similar fashion ", "as tubeless tires. A number of issues concerning the tubes ", "themselves must be addressed.", "Tires are made to operate in a wide range of temperatures. ", "However, storage should be at cool temperatures to minimize ", "degradation. A general range for safe aircraft tire storage ", "is between 32 °F and 104 °F. Temperatures below this are ", "acceptable but higher temperatures must be avoided. ", "Common hydrocarbon chemicals, such as fuels, oils, and ", "solvents, should not contact a tire. Avoid rolling tires through ", "spills on the hangar or shop floor and be sure to clean any ", "tire immediately if contaminated. Dry the tire and store all ", "tires in a dry place away from any moisture, which has a ", "deteriorating effect on the rubber compounds. Moisture with ", "foreign elements may further damage the rubber and fabric ", "of a tire. Dirty areas must be avoided.", "(O$_{3}$) and oxygen (O$_{2}$) cause ", "degradation of tire compounds. ", "Tires should be stored away ", "from strong air currents that ", "continually present", "a supply of one or both of these gases. ", "Fluorescent lights, mercury", " vapor lights, electric motors, ", "battery chargers, electric", "welding equipment, electric ", "generators, and similar shop", "equipment produce ozone and ", "should not be operated near ", "aircraft tires. Mounted inflated ", "tires can be stored with up to ", "25", "percent less pressure than ", "operating pressure to reduce", "vulnerability from ozone attacks. ", "Sodium vapor lighting is acceptable. Storage of an aircraft ", "tire in the dark is preferred to minimize degradation from ", "ultraviolet (UV) light. If this is not possible, wrap the tire in ", "dark polyethylene or paper to form an ozone barrier and to ", "minimize exposure to UV light. ", "Figure 13-151. ", "Ozone", "cracking in a tire tread groove is facilitated ", "by horizontal stacking.", "Tire Storage ", "Aircraft Tubes" ]
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adfe0b9eaa9c97bc0091da0978ca15426392c5a14120598366724b4699a4ccae
amt_airframe_hb_vol_2.pdf
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faa_regulations
laws_and_regulations
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[ "2.3", "Working Capital", "3.0", "Management letter", "153.", "Botswana Telecommunications Corporation Limited ", "2.0", "Accounts", "2.1", "Audit Opinion", "2.2", "Financial Results", "In the opinion of the auditors: ", "The financial statements presented fairly, in all material respects, ", "the", "financial", "position", "of", "Botswana", "Telecommunications", "Corporation Limited as at 31 March 2018, and of its financial ", "performance", "and", "cash", "flows", "for", "the", "year", "then", "ended,", "in", "accordance with International Financial Reporting Standards ", "and the requirements of the Companies Act, (Cap 42:01) ", "In the year under review, the Corporation recorded a profit of ", "P217.35 million, compared to P237.35 million in the previous year. ", "Income decreased by 3% from P1.67 billion in the previous year ", "to P1.62 billion in the year under review, while expenditure ", "The financial statements of Botswana Telecommunications Corporation ", "Limited for the financial year ended 31 March 2018 were audited by ", "Messrs Ernst & Young, Certified Auditors, who were appointed in terms ", "of the Companies Act, (Cap 42:01). ", "The auditors issued a management letter and the issues raised ", "dealt with accounting procedures and internal controls which ", "were only of interest to management, hence did not merit ", "mention in this report. ", "The working capital position of the Group as at 31 December ", "2017 showed total current assets of P90.53 million and total ", "current liabilities of P6.45 million, resulting in a net current assets ", "position", "of", "P84.08", "million.", "The", "current", "assets", "for", "the", "Stock", "Exchange were P61.75 million and the current liabilities were ", "P7.44 million, giving a net current assets position of P54.31 million. ", "The Government subvention increased by P1.45 million from ", "P746, 251 in the year under review to P2.20 million in the previous ", "year. ", "164 " ]
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1ba5cb930295109ccfa9309b9f8ad1cde0c5867793cc9b2b45f54bfcf0faebf9
Auditor-Generals-report-2018-2019_0.pdf
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[ "Other Administrative Statements", "IGNORE LEAVES", " is also supported for partitioned ", "MyISAM", " tables.", "The following statement preloads nodes (index blocks) of indexes for the tables ", "t1", " and ", "t2", ":", "mysql> ", "LOAD INDEX INTO CACHE t1, t2 IGNORE LEAVES;", "+---------+--------------+----------+----------+", "| Table", "| Op", "| Msg_type | Msg_text |", "+---------+--------------+----------+----------+", "| test.t1 | preload_keys | status", "| OK", "|", "| test.t2 | preload_keys | status", "| OK", "|", "+---------+--------------+----------+----------+", "This statement preloads all index blocks from ", "t1", ". It preloads only blocks for the nonleaf nodes from ", "t2", ".", "The syntax of ", "LOAD INDEX INTO CACHE", " enables you to specify that only particular indexes from a table", "should be preloaded. However, the implementation preloads all the table’s indexes into the cache, so there", "is no reason to specify anything other than the table name.", "It is possible to preload indexes on specific partitions of partitioned ", "MyISAM", " tables. For example, of the", "following 2 statements, the first preloads indexes for partition ", "p0", " of a partitioned table ", "pt", ", while the second", "preloads the indexes for partitions ", "p1", " and ", "p3", " of the same table:", "LOAD INDEX INTO CACHE pt PARTITION (p0);", "LOAD INDEX INTO CACHE pt PARTITION (p1, p3);", "To preload the indexes for all partitions in table ", "pt", ", you can use either of the following two statements:", "LOAD INDEX INTO CACHE pt PARTITION (ALL);", "LOAD INDEX INTO CACHE pt;", "The two statements just shown are equivalent, and issuing either one has exactly the same effect. In other", "words, if you wish to preload indexes for all partitions of a partitioned table, the ", "PARTITION (ALL)", " clause", "is optional.", "When preloading indexes for multiple partitions, the partitions need not be contiguous, and you need not", "list their names in any particular order.", "LOAD INDEX INTO CACHE ... IGNORE LEAVES", " fails unless all indexes in a table have the same", "block size. To determine index block sizes for a table, use ", "myisamchk -dv", " and check the ", "Blocksize", "column.", "The ", "RESET", " statement is used to clear the state of various server operations. You must have the ", "RELOAD", "privilege to execute ", "RESET", ".", "For information about the ", "RESET PERSIST", " statement that removes persisted global system variables, see", "Section 13.7.8.7, “RESET PERSIST Statement”", ".", "RESET", " acts as a stronger version of the ", "FLUSH", " statement. See Section 13.7.8.3, “FLUSH Statement”", ".", "13.7.8.6", "RESET Statement", "RESET ", "reset_option", " [, ", "reset_option", "] ...", "reset_option", ": {", "MASTER", "| REPLICA", "| SLAVE", "}", "2979" ]
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[ "Because we never forgot the basics to begin with.", "28", "expd 02" ]
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[ "Algonquin Power & Utilities Corp. – Consolidated Financial Statements", "ALGONQUIN POWER & UTILITIES CORP. ", "Notes to the Consolidated Financial Statements ", "December 31, 2012 and 2011 ", " (in thousands of Canadian dollars except as noted and amounts per share) ", "12.", "Other assets", "13. ", "Other long-term liabilities ", "2012 Annual Report", "111", "In", "conjunction", "with", "recent", "acquisitions,", "the", "Company", "assumed", "certain", "asset", "retirement", "obligations. These obligations have remained substantially unchanged since the acquisition date, ", "except for normal accretion adjustments. The asset retirement obligations mainly relate to legal ", "requirements to: (i) remove wind farm facilities upon termination of land leases; (ii) cut ", "(disconnect from the distribution system), purge (clean of natural gas and PCB contaminants) and ", "cap gas mains within the gas distribution and transmission system when mains are retired in", "place, or dispose of sections of gas main when removed from the pipeline system, (iii) clean and ", "remove storage tanks containing waste oil and other waste contaminants, and (iv) remove ", "asbestos upon major renovation or demolition of structures and facilities. ", "2012", "2011", "Asset retirement obligations ", "$", "7,088 ", "$", "- ", "Customer deposits ", "5,620 ", "2,483 ", "Provision for injury and damages ", "3,480 ", "-", "Deferred water rights inducement ", "2,845 ", "2,927 ", "Contingent consideration ", "1,031 ", "1,080 ", "Capital Leases: ", "Obligation for equipment leases. Interest rates varying from ", "1.90% to 5.80%, monthly interest and principal payments with ", "varying dates of maturity from March 2012 to December 2014 ", "270 ", "501 ", "Other", "4,907", "5,073", "25,241", "12,064", "Less: current portion ", "(4,352) ", "(1,037) ", "$", "20,889 ", "$", "11,027 ", "Other long-term liabilities consist of the following: ", "2012", "2011", "Restricted cash ", "$", "7,063 ", "$", "4,693 ", "Deferred financing costs", "8,706", "8,503", "Other", "3,981", "4,410", "19,750", "17,606", "Less: current portion ", "(833) ", "(833) ", "$ 18,917 ", "$ 16,773 ", "Other assets consist of the following: " ]
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[ "FAIRFAX MEDIA ", "LIMITED", " 2013 ", "35", "REMUNERATION REPORT (AUDITED)", "The new scheme will comprise two components for our most senior executives in the 2014 financial year:", "The following diagram shows how the scheme will operate and the objectives that it aims to achieve. ", "1. ", "a proportion of long term options; and", "2. ", "a smaller proportion of deferred performance shares granted at the end of the year for achieving milestones in the year:", "• ", "in order to align the majority of the incentive with growth in shareholder returns, options will be granted following our 2013 ", "AGM with an exercise price set at that time. These options will only vest if the absolute total shareholder return growth ", "performance condition is satisfied. This condition will be tested between July 2016 and June 2017. Performance conditions ", "are set out below;", "• ", "a smaller percentage of incentive opportunity will be in the form of deferred performance shares. These shares will ", "be granted for achieving annual milestones in the transformation strategy. These milestones will be set at the start of ", "each year by the Board in line with the strategic plan. These milestones are set to reflect specific accountabilities for our ", "management including variously revenue, earnings, market share and cost reduction targets at Group and/or business ", "level. The specific targets are currently being finalised for 2014 and we will report on achievements against these targets ", "and the associated outcomes in our 2014 Remuneration Report; and", "• ", "in order to align the value of these rewards with our longer term prospects, half of the shares granted following testing ", "of performance in 2014 will be deferred for 12 months (i.e. until 2015) and the other half for two years (i.e. until 2016). ", "The shares will be forfeited if the executive resigns or is terminated for poor performance during the deferral period.", "July’13", "July’14", "July’15", "July’16", "Jan’17", "July’17", "In order to align the majority of the reward with growth in our share price, options will ", "be granted following our 2013 AGM with an exercise price set at that time and that ", "will be subject to an absolute total shareholder return growth performance condition ", "that must be satisGLYPH<f.short>ied before they vest.", "This condition will be tested between July 2016 and June 2017", "In order to align the value of these ", "rewards with our longer term prospects, ", "half of the shares granted following testing ", "of performance in 2014 will be deferred for ", "12", "months and the other half for two years.", "The shares will be forfeited if the ", "executive resigns or is terminated for poor ", "performance during the derral period.", "Majorit", "y of ", "aw", "ar", "d delivered ", "in", "Options", "Re", "mainder", "deli", "ve", "red in ", "Perf", "ormance ", "Shar", "es, subject to ", "achi", "evement of ", "trans", "formational ", "obje", "ctives", "Vesting", "subjec", "t to achievemen", "of longer term ", "shar", "eholder wealth ", "object", "ives", "50% become", "unrestricted", "If transformational ", "objectives met, ", "Performance ", "shares granted, ", "subject to deferral", "50% become", "unrestricted", "In order to provide a degree of market competitive remuneration to our key people, deferred performance shares will be granted for ", "achieving annual milestones in transformation strategy. These milestones will be:", "• ", "set at the start of each year by the Board in line with the long range strategy (and any reGLYPH<f.short>inement of that strategy)", "• ", "set in line with speciGLYPH<f.short>ic accountabilities for our management and reGLYPH<f.short>lect variously revenue, earnings, market share and cost ", "reduction targets at Group and/or business level", "• ", "reported (both targets and the associated outcomes) in our 2014 Remuneration Report", "• ", "under the new plan the KMP participants have an opportunity to earn up to the equivalent of 200% of their GLYPH<f.short>ixed remuneration ", "in allocations of a combination of options and deferred performance shares. ", "70%", "30%", "1S", "TEST", "2ND TEST", "3RD TEST" ]
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[ "[30]", "Shuai Chen, Yu-Ao Chen, Thorsten Strasse, Zhen-Sheng", "Yuan, Bo Zhao, Jörg Schmiedmayer, and Jian-Wei Pan,", "Phys. Rev. Lett.", "97", ", 173004 (2006).", "13", "day, S.J. Dewhurst, N. Gisin, C.Y. Hu, F. Jelezko, S.", "Kroll, J.H. Muller, J. Nunn, E. Polzik, J. Rarity, H. de", "Riedmatten, W. Rosenfeld, A.J. Shields, N. Skold, R.M.", "Stevenson, R. Thew, I. Walmsley, M. Weber, H. Wein-", "furter, J. Wrachtrup, and R.J. Young, arXiv:1003.1107." ]
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[ "Europol Public Information", "EDOC #1165628", "P.O. Box 908 50 ", "2509 LW The Hague ", "The Netherlands ", "www.europol.europa.eu ", "Eisenhowerlaan 73 ", "2517 KK The Hague ", "The Netherlands ", "Invitation to Tender & Tender Specifications ", "Ref: 2104/C1/D ", "Title: ICT racks, cabling and other infrastructure elements " ]
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[ "[2257-7 (", "e, f, h", ").]", "SECTION ", "2484", ".", "Appeal from Decision of Municipal Board to be Heard", "and Disposed of by Board of Tax Appeals", ". — If an appeal from its decision is filed", "in due time and forth the Municipal Board shall forward the same to the board of", "tax appeals, with all extr", "acts from the journal of the Municipal Board relating to", "the improvement proposed and the appeal presented. The board of tax appeals", "upon receipt of the papers shall fix a date when it will meet for the hearing of the", "appeal presented, giving reasonable no", "tice thereof to the appellants, and shall", "cause a notice of the date on which the hearing of such appeal is to begin to be", "published for the period of one week in two daily newspapers published in the city,", "one in the English and one in the Spanish languag", "e.", "The Municipal Board shall be", "represented and heard in the hearing of such appeals. The board of tax appeals", "shall examine ", "de novo", " all the questions involved in the appeal presented, and its", "decision thereon shall be final.", "[2257-7 (", "i", ").]", "SECTION ", "2485", ".", "Special", "Assessments", "Enforced", "Like", "Annual", "Tax", "—", "Constitute Liens", ". — All sums and amounts due from any owner or owners as a", "result of any action taken by virtue of the authority conferred in this article shall be", "due and payable to the city ass", "essor and collector in the same manner as the annual", "tax levied on real estate under the provisions of the last preceding article hereof,", "and at such time as may by ordinance of the Municipal Board be prescribed, and", "shall be subject to the same penalties f", "or delinquency, and enforceable by the same", "remedies, as such annual tax; and all such sums and amounts, together with any", "such penalties incurred, shall from the date on which they were assessed constitute", "liens on the property against which the same wer", "e assessed and shall take", "precedence over any and all other liens which may exist upon such property", "excepting only such as may have attached as a result of the nonpayment of said", "annual tax.", "[2257-7 ", "(j)", ".]", "SECTION ", "2486", ".", "First-Class Bar License", ". — A license for a period of six", "months may be issued to a person or persons of good character, authorizing him or", "them to keep and maintain, at a place to be specified in the license, a saloon, bar,", "or drinking place f", "or the sale of intoxicating liquors, including thereunder", "fermented vinous, fermented malt, and spirituous beverages, in quantities less than", "The Regulation and Sale of Intoxicating Liquors", "ARTICLE ", "XIII", "Copyright 2012", "CD Technologies Asia, Inc. and Accesslaw, Inc.", "Philippine Law Encyclopedia 2011", "749" ]
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[ "extending our previous approach for bcc [14]. As a first", "step, we match the peak liquid structure factor properties", "of the two-mode PFC model to the standard expression", "from classical DFT. The expression for the PFC liquid", "structure factor is obtained by varying", "ψ", "around its liquid", "value,", "ψ", "=", "¯", "ψ$_{l}$", "+", "δψ", ", and evaluating the corresponding", "variation Δ", "F", "of the dimensional free-energy difference", "between solid and liquid using Eqs. (2) and (4), and the", "relation (15) between", "φ", "and", "ψ", ".", "Dropping terms of", "δψ", "higher than quadratic order, we obtain", "Equating Δ", "F", "PFC", "= Δ", "F", "DFT", "and using the expression for", "the liquid structure factor", "S", "(", "k", ") = 1", "/", "(1", "−", "C", "(", "k", ")), we obtain", "By evaluating the above expression at the peak of the", "liquid structure factor, we obtain", "or, using Eq. (11) and the relationship", "¯", "ψ$_{l}$", "=", "ψ$_{c}$ϵ", "1", "/", "$^{2}$,", "Substituting the Fourier transform,", "we obtain", "A second relation is now needed to determine", "ϵ", "and", "λ", "independently. To obtain it, we substitute Eq. (58) into", "the relation", "C", "(", "k", ") = (", "S", "(", "k", ")", "−", "1)", "/S", "(", "k", ") and compute the", "second derivative of", "C", "(", "k", ") evaluated at the peak of the", "liquid structure factor to obtain", "Eqs. (60) and (61) combined now give", "and", "In addition, the relation (55) between the real and di-", "mensionless densities expresses", "A second expression for the free-energy of a spatially in-", "homogeneous liquid is obtained from classic DFT", "in terms of the solid amplitude", "A$_{s}$", "of the first", "q$_{0}$", "-mode.", "The two solid amplitudes", "A$_{s}$", "and", "B$_{s}$", "can be computed for", "a given", "R", "by using the scaling relations", "A$_{s}$", "=", "ϵ", "1", "/", "$^{2}$A", "and", "B$_{s}$", "=", "ϵ", "1", "/", "$^{2}$B", "where", "A", "and", "B", "are the equilibrium values of", "the scaled amplitudes in solid. The latter are obtained,", "together with", "ψ$_{c}$", "(Fig. 9), by using the conditions (46)", "and (47) with Δ", "F", "AE", "defined by Eq. (45).", "For a given", "R", ", Eqs. (62), (63), and (64) fix the three", "parameters", "ϵ", ",", "λ", ", and", "g", "of the PFC model uniquely in", "terms of peak liquid structure factor properties,", "S", "(", "q$_{0}$", ")", "and", "C", "′′", "(", "q$_{0}$", "), where", "q$_{0}$", "=", "|", "⃗", "K$_{111}$", "|", "here, and the solid density", "wave amplitude", "u$_{s}$", "=", "u$_{111}$", ". This still leaves the freedom", "to vary", "R", "within the range where fcc is stable with re-", "spect to bcc (Fig. 9). Varying", "R", "changes the shape of", "the liquid structure factor as shown in Fig. 12 and de-", "creasing", "R", "below some threshold produces a second peak", "at", "q$_{1}$", "=", "|", "⃗", "K$_{200}$", "|", ", and generally increases the contribution", "of the second mode. Thus decreasing", "R", "increases the am-", "plitude of the second mode", "u$_{200}$", "as shown in Fig. 11. For", "where", "and", "is the Fourier transform of the direct correlation function.", "Fourier transforming again, we obtain", "Δ", "F", "PFC", "=", "λq", "8", "0", "g", "∫", "d⃗", "r$^{[}$", "δψ", "2", "[", "a", "+ 3", "¯", "ψ", "2", "l", "λq", "8", "0", "+", "λ", "(", "∇", "2", "+", "q", "2", "$_{0}$)$^{2}$((", "∇", "2", "+", "q", "2", "$_{1}$)", "2", "+", "r$_{1}$", ")]", "δψ$^{]}$.", "(51)", "δψ", "=", "∫", "d", "⃗", "k", "(2", "π", ")", "3", "/", "$_{2}$δψ$_{k}$", "e", "i", "⃗", "k", "·", "⃗", "$^{r}$,", "(52)", "Δ", "F", "PFC", "=", "λq", "8", "0", "g", "∫", "∫", "d", "⃗", "kd", "⃗", "k", "′", "(2", "π", ")", "3", "δψ$_{k}$δψ$_{k}$", "′", "2", "{", "[", "a", "+ 3", "¯", "ψ", "2", "l", "λq", "8", "0", "+", "λ", "(", "−", "k", "2", "+", "q", "2", "$_{0}$)$^{2}$((", "−", "k", "2", "+", "q", "2", "$_{1}$)", "2", "+", "r$_{1}$", ")]", "∫", "d⃗", "re", "i", "$_{(}$⃗", "k", "$_{+}$⃗", "k", "$^{′}$)", "·", "⃗", "r", "}", "=", "λq", "8", "0", "g", "∫", "d", "⃗", "k", "δψ$_{k}$$^{δψ}$−", "k", "2", "[", "a", "+ 3", "¯", "ψ", "2", "l", "λq", "8", "0", "+", "λ", "(", "−", "k", "2", "+", "q", "2", "$_{0}$)$^{2}$((", "−", "k", "2", "+", "q", "2", "$_{1}$)", "2", "+", "r$_{1}$", ")]", ".", "(53)", "λ", "=", "−", "9", "k$_{B}$T C", "′′", "(", "q$_{0}$", ")", "8", "n$_{0}$q", "6", "0", "+", "9", "k$_{B}$T R", "n$_{0}$S", "(", "q$_{0}$", ")(1", "−", "3", "ψ", "2", "$_{c}$)", "q", "8", "0", ".", "(63)", "ϵ", "=", "8", "9(", "q", "2", "$_{0}$S", "(", "q$_{0}$", ")", "C", "′′", "(", "q$_{0}$", ")(1", "−", "3", "ψ", "2", "$_{c}$)", "−", "8", "R", ")", ",", "(62)", "λ", "=", "−", "k$_{B}$T C", "′′", "(", "q$_{0}$", ")", "8", "n$_{0}$q", "6", "$_{0}$(", "1", "9", "+", "ϵR", ")", ".", "(61)", "ϵ", "=", "−", "k$_{B}$T", "n$_{0}$S", "(", "q$_{0}$", ")", "λq", "8", "$_{0}$(1", "−", "3", "ψ", "2", "$_{c}$)", ".", "(60)", "a", "+ 3", "λq", "8", "0", "¯", "ψ", "2", "l", "=", "k$_{B}$T", "n$_{0}$S", "(", "q$_{0}$", ")", ",", "(59)", "S", "(", "k", ") =", "k$_{B}$T", "n$_{0}$", "(", "a", "+ 3", "λq", "8", "0", "¯", "ψ", "2", "l", "+", "λ", "(", "−", "k", "2", "+", "q", "2", "$_{0}$)$^{2}$((", "−", "k", "2", "+", "q", "2", "$_{1}$)", "2", "+", "r$_{1}$", "))", ".", "(58)", "g", "=", "λq", "8", "$_{0}$A", "2", "s", "n", "2", "$_{0}$u", "2", "s", ",", "(64)", "Δ", "F", "DFT", "=", "k$_{B}$T", "2", "∫", "∫", "d⃗", "rd⃗", "r", "′", "δn", "(", "⃗", "r", ")$^{[}$", "δ", "(", "⃗", "r", "−", "⃗", "r", "′", ")", "n$_{0}$", "−", "C", "(", "|", "⃗", "r", "−", "⃗", "r", "$^{′}$|", ")$^{]}$", "δn", "(", "⃗", "r", "′", ")", ",", "(54)", "δn", "(", "⃗", "r", ") =", "n", "(", "⃗", "r", ")", "−", "n$_{0}$", "=", "δφ", "(", "⃗", "r", ") =", "$^{√}$λq", "8", "0", "g", "δψ", "(", "⃗", "r", ")", ",", "(55)", "C", "(", "k", ") =", "n$_{0}$", "∫", "d⃗", "rC", "(", "|", "⃗", "r", "|", ")", "e", "−", "i", "⃗", "k", "·", "⃗", "$^{r}$,", "(56)", "Δ", "F", "DFT", "=", "λq", "8", "0", "g", "k$_{B}$T", "2", "n$_{0}$", "∫", "d", "⃗", "kδψ$_{k}$$^{δψ}$−", "k", "[1", "−", "C", "(", "k", ")]", ".", "(57)", "11" ]
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Dataset Card for DocLayNet large without image

About this card (02/14/2024)

Property and license

All information from this page but the content of this paragraph "About this card (02/14/2025)" has been copied/pasted from Dataset Card for DocLayNet.

DocLayNet is a dataset created by Deep Search (IBM Research) published under license CDLA-Permissive-1.0.

I do not claim any rights to the data taken from this dataset and published on this page.

Dataset Card for DocLayNet

Dataset Summary

DocLayNet provides page-by-page layout segmentation ground-truth using bounding-boxes for 11 distinct class labels on 80863 unique pages from 6 document categories. It provides several unique features compared to related work such as PubLayNet or DocBank:

  1. Human Annotation: DocLayNet is hand-annotated by well-trained experts, providing a gold-standard in layout segmentation through human recognition and interpretation of each page layout
  2. Large layout variability: DocLayNet includes diverse and complex layouts from a large variety of public sources in Finance, Science, Patents, Tenders, Law texts and Manuals
  3. Detailed label set: DocLayNet defines 11 class labels to distinguish layout features in high detail.
  4. Redundant annotations: A fraction of the pages in DocLayNet are double- or triple-annotated, allowing to estimate annotation uncertainty and an upper-bound of achievable prediction accuracy with ML models
  5. Pre-defined train- test- and validation-sets: DocLayNet provides fixed sets for each to ensure proportional representation of the class-labels and avoid leakage of unique layout styles across the sets.

Supported Tasks and Leaderboards

We are hosting a competition in ICDAR 2023 based on the DocLayNet dataset. For more information see https://ds4sd.github.io/icdar23-doclaynet/.

Dataset Structure

Data Fields

DocLayNet provides four types of data assets:

  1. Bounding-box annotations in COCO format for each PNG image
  2. Extra: Single-page PDF files matching each PNG image
  3. Extra: JSON file matching each PDF page, which provides the digital text cells with coordinates and content

The COCO image record are defined like this example

    ...
    {
      "id": 1,
      "width": 1025,
      "height": 1025,
      "file_name": "132a855ee8b23533d8ae69af0049c038171a06ddfcac892c3c6d7e6b4091c642.png",

      // Custom fields:
      "doc_category": "financial_reports" // high-level document category
      "collection": "ann_reports_00_04_fancy", // sub-collection name
      "doc_name": "NASDAQ_FFIN_2002.pdf", // original document filename
      "page_no": 9, // page number in original document
      "precedence": 0, // Annotation order, non-zero in case of redundant double- or triple-annotation
    },
    ...

The doc_category field uses one of the following constants:

financial_reports,
scientific_articles,
laws_and_regulations,
government_tenders,
manuals,
patents

Data Splits

The dataset provides three splits

  • train
  • val
  • test

Dataset Creation

Annotations

Annotation process

The labeling guideline used for training of the annotation experts are available at DocLayNet_Labeling_Guide_Public.pdf.

Who are the annotators?

Annotations are crowdsourced.

Additional Information

Dataset Curators

The dataset is curated by the Deep Search team at IBM Research. You can contact us at [email protected].

Curators:

Licensing Information

License: CDLA-Permissive-1.0

Citation Information 

@article{doclaynet2022,
  title = {DocLayNet: A Large Human-Annotated Dataset for Document-Layout Segmentation},
  doi = {10.1145/3534678.353904},
  url = {https://doi.org/10.1145/3534678.3539043},
  author = {Pfitzmann, Birgit and Auer, Christoph and Dolfi, Michele and Nassar, Ahmed S and Staar, Peter W J},
  year = {2022},
  isbn = {9781450393850},
  publisher = {Association for Computing Machinery},
  address = {New York, NY, USA},
  booktitle = {Proceedings of the 28th ACM SIGKDD Conference on Knowledge Discovery and Data Mining},
  pages = {3743–3751},
  numpages = {9},
  location = {Washington DC, USA},
  series = {KDD '22}
}

Contributions

Thanks to @dolfim-ibm, @cau-git for adding this dataset.

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