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"The Corporation has not recorded deferred income taxes",
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"ANNUAL REPORT",
"2000",
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". . . Beyond Programmable Logic"
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"FIVE YEAR SUMMARY OF SELECTED ",
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"notes to ",
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"Our commercial insurance business showcases our forward-looking approach. Agents, brokers and ",
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"tion to reflect potential obligations of the support agree-",
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"Brady Corporation",
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... | train | |
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"Table 3 summarizes the Company’s managed consumer loan portfolio.",
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"Year Ended December 31",
"2002",
"(In Thousands)",
"2001",
"2000",
"1999",
"1998",
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"Contents",
"Financial Highlights",
". . . . . . . . . . . . . . . . . . .1",
"Letter to Shareholders . . . . . . . . . . . . . . . . .2",
"Board of Directors",
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" ... | train | |
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"2000",
"1999",
"1998",
"Assets at Year End",
"North America",
"$",
"956.5",
"$",
"815.5",
"$",
"888.0",
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"245.7",
"271.4",
"265.0",
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"282.2",
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"98.0",
"92.7",
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"1,543.1",
"1,46... | train | |
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"S t a n f o r d",
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"",
"S h o p p i n g",
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"C",
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... | train | |
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"28",
"Consolidation and Growth",
"Consolidation and Growth",
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"Abercrombie &Fitch",
"CORPORATE INFORMATION ",
"Abercrombie & Fitch",
"6301 Fitch Path, New Albany, Ohio 43054",
"(614) 283-6500",
"www.abercrombie.com",
"ANNUAL MEETING",
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"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS",
"KEYCORP AND SUBSIDIARIES",
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"income and other assets” on the balance sheet, and derivatives with a",
"be designated either a fair value hedge, a cash flow hedge or a hedge of",
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"facilities services",
"By being on the inside of its clients’ facilities, providing operation,",
"maintenance and support services to critical building management",
"systems, EMCOR’s experienced technical personnel is able to ",
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"Communications",
"e-mail",
"bcecomms@bce.ca",
"tel",
"fax",
"1",
"888 932-6666",
"(514) 870-4385",
"Investor Relations",
"e-mail",
"investor.relations@bce.ca",
"tel",
"fax",
"1",
"800 339-6353",
"(514) 786-3970"
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"CORPORATE INFORMATION",
"CORPORATE EXECUTIVE OFFICERS",
"J.",
"Don Brock, Ph. D., ",
"Chairman of the Board, President and CEO",
"Albert E. Guth,",
" Vice President, Administration and Secretary",
"F.",
"McKamy Hall",
", Vice President, Chief Financial Officer and Treasurer",
"Thomas R. Cambell... | train | |
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"Donaldson Company, Inc. and Subsidiaries",
"•",
"•",
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"Cash Equivalents",
"A",
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"Report of Independent Accountants",
"To the Board of Directors of",
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"We have audited the accompanying combined balance sheets of Simon Property Group, Inc. and subsidiaries and its ",
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"48",
"OUR YEAR IN REVIEW",
"on of Liberty Digital shares",
"t 4.8 million CTV shares to hold",
"46",
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"44",
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"26 ",
"Notes to Consolidated Financial Statements",
"(dollars in thousands, except per share data)",
"- continued - ",
"acquisition of Carriage Industries, Inc. As of December 29, 2001, options for 13,756 of these shares",
"remain outstanding.",
"A summary of the option activity for the three years end... | train | |
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"Con Edison Communications, LLC (Con Edison",
"Con",
"Edison’s earnings in 2003 were $118 million lower than in",
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"provide telecommunications services. The company’s prop... | train | |
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"is expected to number more than 70 aircraft by the end of 2003. AirTran is",
"®",
"Sullair",
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"The Sullair air systems",
"the second-largest discount air carrier in the United States, and the launch",
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"FIRST COMMONWEALTH FINANCIAL CORPORATION AND SUBSIDIARIES",
"NOTESTO FINANCIAL STATEMENTS",
"NOTESTO FINANCIAL STATEMENTS",
"(Dollar Amounts in Thousands)",
"(Dollar Amounts in Thousands)",
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"MANAGEMENT’S DISCUSSION AND ANALYSIS",
"OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS",
"Acquisitions and Dispositions",
"In January 2003, we acquired a 29,000 square foot, 100% leased expansion located contiguous to our",
"existing factory outlet center in Sevierville, Tennessee at a purchase price of ... | train | |
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"MANAGEMENTGLYPH<213>S DISCUSSION & ANALYSIS OF FINANCIAL CONDITION & RESULTS OF OPERATIONS",
"KEYCORP AND SUBSIDIARIES",
"FIGURE 1. SELECTED FINANCIAL DATA",
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"2003",
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"2001",
"2000",
"1999",
"199... | train | |
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"MANAGEMENT’S DISCUSSION AND ANALYSIS",
"OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS",
"million. Under this agreement, TWMB receives a floating interest rate based on the 30 day LIBOR index",
"and pays a fixed interest rate of 2.49%. This swap effectively changes the payment of interest on $19 mil-",
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"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS",
"(in thousands, except share and per share data, unless otherwise indicated)",
"In July 2001, the FASB issued SFAS 142, “Goodwill and",
"swing line facility, a $150.0 million term facility, and a",
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"MOVADO GROUP, INC.",
"margins. The Company, therefore, hedges its Swiss franc purchases using a combination of forward contracts,",
"purchased currency options and spot purchases. The Company’s hedging program has, in the recent past, ",
"been reasonably successful in stabilizing product costs and therefore ... | train | |
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"Title Insurance:",
" Profit margins for the title insurance segment were 6.02%, 8.39% and 10.48% ",
"in 2000, 1999 and 1998, respectively. The decrease in premiums written, an increase in the ",
"percentage of business received from agents and the fixed nature of certain operating expenses ",
"contributed ... | train | |
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"Investor",
"Information",
"Transfer Agent and Registrar",
"Computershare Trust Company of Canada (GLYPH<210>ComputershareGLYPH<211>) is",
"responsible for the maintenance of shareholder records and the",
"issue, transfer and cancellation of stock certificates. Transfers can",
"be effected at their Hali... | train | |
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"financial",
"report",
"for the year ended 30 June 2004",
"contents",
"29",
"30",
"Directors’ Report",
"34",
"Corporate Governance Statement ",
"38",
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"39",
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"40",
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"41",
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"duction from the Grand Rapids, Michigan bakery to other facili-",
"was financed through a combination of short-term and long-term",
"ties. As a result of these initiatives, over 800 employee positions",
"debt. The components of intangible assets included in the final allo-",
"were relocated or eliminated."... | train | |
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"BOARD ",
"OF DIRECTORS",
"HAROLD M. ",
"STRATTON II, 53",
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"2001 STRATTEC",
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"Condensed balance sheets and pro for",
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"DIRECTORS",
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"HAROLD T. MCCORMICK",
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"President of the University of Oklahoma, Norman, OK",
"Yacht and Country Club, Panama City, FL",
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... | train | |
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"Financial Contents",
"Selected Financial Data ............................................................",
"10",
"Management’s Discussion and Analysis ",
"of Financial Condition and Results of Operations ....................",
"11",
"Consolidated Balance Sheets........................................... | train | |
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"56",
"Key revenue and expense data – for all newspapers combined",
"At the end of 2001, Newsquest had approximately 8,500 ",
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"GENERATION OF POWER",
"2001 ACCOMPLISHMENTS",
"ADDING VALUE THROUGH TIMELY AND STRATEGIC ACQUISITIONS",
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"Bombardier Inc. Annual Report 2003-04",
"page 108",
"13",
"LONG-TERM DEBT",
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"(3)",
"OF ORIGIN",
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"LEVERAGING ",
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"TRANSACTION SYSTEMS ARCHITECTS, INC. ",
"2004 ANNUAL REPORT",
"8818_Fnl.indd",
"1",
"1/6/05",
"1:40:52",
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"services expertise, is involved with private finance initiatives",
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"Directors, Officers, and General Managers",
"The J.M. Smucker Company",
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"Officers & General Managers",
"Vincent C. Byrd",
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"John W. Denman",
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"NOTES TO CONSOLIDATED",
"FINANCIAL STATEMENTS",
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"2002",
"Carrying",
"Percentage",
"Carrying",
"Percentage",
"Value... | train | |
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"CAPITAL EXPENDITURES, TENANT IMPROVEMENTS AND LEASING COSTS",
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"and leasing costs (all of which are added to the basis of the properties) related to our life science facilities (exc... | train | |
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"swap",
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