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109710_1993 | 109710_1993 | 109710_1993.txt | 1,993 | 1,993 | 109710 | null | null | 10-K | 1 | Business | 109710_1993::1 | 109710_1993::1::40 | 40 | 20 | false | null | 109710_1993::1::40::sentence::0 | sentence | 109710_1993::1::40 | 0 | null | null | null | As of December 31, 1993, Clark employed 2,285 persons in North America and 3,663 persons outside North America. |
215619_1993 | 215619_1993 | 215619_1993.txt | 1,993 | 1,993 | 215619 | null | null | 10-K | 7 | Management's Discussion and Analysis | 215619_1993::7 | 215619_1993::7::66 | 66 | 14 | false | null | 215619_1993::7::66::sentence::0 | sentence | 215619_1993::7::66 | 0 | null | null | null | Management has determined that the entire investment securities portfolio will be classified as available-for-sale. |
9389_1993 | 9389_1993 | 9389_1993.txt | 1,993 | 1,993 | 9389 | null | null | 10-K | 1 | Business | 9389_1993::1 | 9389_1993::1::47 | 47 | 37 | false | null | 9389_1993::1::47::sentence::0 | sentence | 9389_1993::1::47 | 0 | null | null | null | Ball also provides a range of professional technical services to government customers including systems engineering support; simulation studies, analysis and prototype hardware; and hardware and software research and development tasks for test and evaluation of government programs. |
717605_1993 | 717605_1993 | 717605_1993.txt | 1,993 | 1,993 | 717605 | null | null | 10-K | 1 | Business | 717605_1993::1 | 717605_1993::1::29 | 29 | 22 | false | null | 717605_1993::1::29::sentence::0 | sentence | 717605_1993::1::29 | 0 | null | null | null | Net sales of reinforcement fabrics were $93.0 million in 1993, $99.2 million in 1992 and $92.4 million in 1991. |
828530_1993 | 828530_1993 | 828530_1993.txt | 1,993 | 1,989 | 828530 | null | June 30, 1989 | 10-K | 1 | Business | 828530_1993::1 | 828530_1993::1::10 | 10 | 19 | false | null | 828530_1993::1::10::sentence::0 | sentence | 828530_1993::1::10 | 0 | null | null | null | Also in accordance with the Agreement, Haven was credited with new capital under RAP accounting, equal to $11 million. |
70040_1993 | 70040_1993 | 70040_1993.txt | 1,993 | 1,993 | 70040 | null | null | 10-K | 7 | Management's Discussion and Analysis | 70040_1993::7 | 70040_1993::7::91 | 91 | 28 | false | null | 70040_1993::7::91::sentence::0 | sentence | 70040_1993::7::91 | 0 | null | null | null | The maturity distribution and yields, on a fully taxable equivalent basis, of the four major components of the investment securities portfolio at December 31, 1993, are shown below. |
65358_1993 | 65358_1993 | 65358_1993.txt | 1,993 | 1,993 | 65358 | null | null | 10-K | 1 | Business | 65358_1993::1 | 65358_1993::1::43 | 43 | 38 | false | null | 65358_1993::1::43::sentence::0 | sentence | 65358_1993::1::43 | 0 | null | null | null | Federal, state and local requirements regulating the discharge of materials into the environment or otherwise relating to the protection of the environment, have had and will continue to have a significant impact upon the operations of the Registrant. |
81381_1993 | 81381_1993 | 81381_1993.txt | 1,993 | 1,993 | 81381 | null | null | 10-K | 1 | Business | 81381_1993::1 | 81381_1993::1::7 | 7 | 25 | false | null | 81381_1993::1::7::sentence::0 | sentence | 81381_1993::1::7 | 0 | null | null | null | During 1993 and 1992, approximately 44% and 45%, respectively, of the lubricant stocks used in Quaker State motor oils was produced at the Congo refinery. |
716133_1993 | 716133_1993 | 716133_1993.txt | 1,993 | 1,993 | 716133 | null | December 31, 1993 | 10-K | 1 | Business | 716133_1993::1 | 716133_1993::1::7 | 7 | 30 | false | null | 716133_1993::1::7::sentence::0 | sentence | 716133_1993::1::7 | 0 | null | null | null | The lines provided by CBT to customer premises can be interconnected with the lines of other telephone companies in the United States and with telephone systems in most other countries. |
78003_1993 | 78003_1993 | 78003_1993.txt | 1,993 | 1,993 | 78003 | null | December 31, 1993 | 10-K | 1 | Business | 78003_1993::1 | 78003_1993::1::22 | 22 | 11 | false | null | 78003_1993::1::22::sentence::0 | sentence | 78003_1993::1::22 | 0 | null | null | null | Hospital Products Group consists of two divisions - Howmedica and Medical Devices. |
78003_1993 | 78003_1993 | 78003_1993.txt | 1,993 | 1,993 | 78003 | null | December 31, 1993 | 10-K | 1 | Business | 78003_1993::1 | 78003_1993::1::22 | 22 | 6 | false | null | 78003_1993::1::22::sentence::1 | sentence | 78003_1993::1::22 | 1 | null | null | null | Howmedica manufactures and markets orthopedic implants. |
104207_1994 | 104207_1994 | 104207_1994.txt | 1,994 | 1,994 | 104207 | null | August 31, 1994 | 10-K | 1 | Business | 104207_1994::1 | 104207_1994::1::29 | 29 | 35 | false | null | 104207_1994::1::29::sentence::0 | sentence | 104207_1994::1::29 | 0 | null | null | null | Sales are to numerous customers which include health maintenance organizations (HMOs); therefore, the loss of any one customer or a group of customers under common control would not have a material effect on the business. |
5016_1994 | 5016_1994 | 5016_1994.txt | 1,994 | 1,994 | 5016 | null | null | 10-K | 1 | Business | 5016_1994::1 | 5016_1994::1::104 | 104 | 26 | false | null | 5016_1994::1::104::sentence::0 | sentence | 5016_1994::1::104 | 0 | null | null | null | Approximately 89% of net premiums written by Republic in 1994 were from the sale of policies that provide for the discretionary payment of dividends (premium refunds). |
732713_1994 | 732713_1994 | 732713_1994.txt | 1,994 | 1,994 | 732713 | null | null | 10-K | 1 | Business | 732713_1994::1 | 732713_1994::1::16 | 16 | 24 | false | null | 732713_1994::1::16::sentence::0 | sentence | 732713_1994::1::16 | 0 | null | null | null | Charges for local services for each of the years ended December 31, 1994, 1993 and 1992 accounted for approximately 41% of BellSouth's operating revenues. |
831331_1994 | 831331_1994 | 831331_1994.txt | 1,994 | 1,994 | 831331 | null | December 31, 1994 | 10-K | 1 | Business | 831331_1994::1 | 831331_1994::1::18 | 18 | 28 | false | null | 831331_1994::1::18::sentence::0 | sentence | 831331_1994::1::18 | 0 | null | null | null | Since the Partnership's Aircraft are subject to operating leases, the Partnership will be required to re-lease or sell such Aircraft after the expiration of the current lease terms. |
39263_1994 | 39263_1994 | 39263_1994.txt | 1,994 | 1,994 | 39263 | null | December 31, 1994 | 10-K | 1 | Business | 39263_1994::1 | 39263_1994::1::7 | 7 | 26 | false | null | 39263_1994::1::7::sentence::0 | sentence | 39263_1994::1::7 | 0 | null | null | null | During April 1994, Cullen/Frost acquired Texas Commerce Bank in Corpus Christi as a branch of Frost Bank in exchange for Cullen/Frost Bank of Dallas, N.A. |
7649_1994 | 7649_1994 | 7649_1994.txt | 1,994 | 1,994 | 7649 | null | null | 10-K | 1 | Business | 7649_1994::1 | 7649_1994::1::87 | 87 | 25 | false | null | 7649_1994::1::87::sentence::0 | sentence | 7649_1994::1::87 | 0 | null | null | null | In the United States and abroad, Asarco and its foreign nonconsolidated associated companies are subject to competition from other producers in all major product lines. |
59498_1994 | 59498_1994 | 59498_1994.txt | 1,994 | 1,994 | 59498 | null | null | 10-K | 1 | Business | 59498_1994::1 | 59498_1994::1::25 | 25 | 38 | false | null | 59498_1994::1::25::sentence::0 | sentence | 59498_1994::1::25 | 0 | null | null | null | The Company's proportionate share of subscribers in its markets was approximately 1,083,000 at year end, reflecting an increase of 25% during 1994, including the changes in ownership interests in New York and Philadelphia as discussed earlier. |
59498_1994 | 59498_1994 | 59498_1994.txt | 1,994 | 1,994 | 59498 | null | null | 10-K | 1 | Business | 59498_1994::1 | 59498_1994::1::84 | 84 | 31 | false | null | 59498_1994::1::84::sentence::0 | sentence | 59498_1994::1::84 | 0 | null | null | null | The FCC has initiated a rulemaking proceeding to update its rules which ensure that FCC-regulated transmitters do not expose the public or workers to potentially harmful levels of radio frequency radiation. |
897708_1994 | 897708_1994 | 897708_1994.txt | 1,994 | 1,994 | 897708 | null | null | 10-K | 1 | Business | 897708_1994::1 | 897708_1994::1::21 | 21 | 11 | false | null | 897708_1994::1::21::sentence::0 | sentence | 897708_1994::1::21 | 0 | null | null | null | Also in 1994, the Company opened offices in Mexico and Australia. |
350066_1994 | 350066_1994 | 350066_1994.txt | 1,994 | 1,994 | 350066 | null | null | 10-K | 7 | Management's Discussion and Analysis | 350066_1994::7 | 350066_1994::7::17 | 17 | 25 | false | null | 350066_1994::7::17::sentence::0 | sentence | 350066_1994::7::17 | 0 | null | null | null | Net income increased 55.1% to $6.1 million or $.58 a share in 1994, from $3.9 million or $.45 a share in 1993. |
769208_1994 | 769208_1994 | 769208_1994.txt | 1,994 | 1,994 | 769208 | null | null | 10-K | 1 | Business | 769208_1994::1 | 769208_1994::1::15 | 15 | 15 | false | null | 769208_1994::1::15::sentence::1 | sentence | 769208_1994::1::15 | 1 | null | null | null | In 1989, the Company acquired certain assets of Cuisinart, Inc., including the CUISINART brand name. |
103575_1994 | 103575_1994 | 103575_1994.txt | 1,994 | 1,994 | 103575 | null | null | 10-K | 1 | Business | 103575_1994::1 | 103575_1994::1::68 | 68 | 9 | false | null | 103575_1994::1::68::sentence::0 | sentence | 103575_1994::1::68 | 0 | null | null | null | Hickory White maintains approximately 2,200 active customer accounts. |
854087_1994 | 854087_1994 | 854087_1994.txt | 1,994 | 1,994 | 854087 | null | null | 10-K | 7 | Management's Discussion and Analysis | 854087_1994::7 | 854087_1994::7::4 | 4 | 28 | false | null | 854087_1994::7::4::sentence::0 | sentence | 854087_1994::7::4 | 0 | null | null | null | Selling, administrative and general expenses decreased to approximately $36.2 million in 1994 from approximately $38.0 million in 1993, in part due to decreased variable selling costs. |
81023_1994 | 81023_1994 | 81023_1994.txt | 1,994 | 1,994 | 81023 | null | December 31, 1994 | 10-K | 7 | Management's Discussion and Analysis | 81023_1994::7 | 81023_1994::7::65 | 65 | 26 | false | null | 81023_1994::7::65::sentence::0 | sentence | 81023_1994::7::65 | 0 | null | null | null | The Company continues to assess its options but is not pursuing other alternatives unless it receives indications that settlement cannot be reached in a satisfactory manner. |
757549_1994 | 757549_1994 | 757549_1994.txt | 1,994 | 1,994 | 757549 | null | null | 10-K | 7 | Management's Discussion and Analysis | 757549_1994::7 | 757549_1994::7::16 | 16 | 28 | false | null | 757549_1994::7::16::sentence::0 | sentence | 757549_1994::7::16 | 0 | null | null | null | In May of 1993, the Financial Statement Accounting Standards Board issued Statement of Financial Accounting Standards No. 114, "Accounting by Creditors for Impairment of a Loan" (SFAS 114). |
851797_1994 | 851797_1994 | 851797_1994.txt | 1,994 | 1,994 | 851797 | null | March 31, 1994 | 10-K | 7 | Management's Discussion and Analysis | 851797_1994::7 | 851797_1994::7::9 | 9 | 37 | false | null | 851797_1994::7::9::sentence::0 | sentence | 851797_1994::7::9 | 0 | null | null | null | Independent research and development costs were $12.9 million in fiscal year 1994 compared with $11.4 million in fiscal year 1993 or 5.7% and 4.1% of sales for fiscal year 1994 and 1993, respectively. |
351696_1994 | 351696_1994 | 351696_1994.txt | 1,994 | 1,994 | 351696 | null | null | 10-K | 1 | Business | 351696_1994::1 | 351696_1994::1::69 | 69 | 14 | false | null | 351696_1994::1::69::sentence::0 | sentence | 351696_1994::1::69 | 0 | null | null | null | ATTCO's NGLs transportation system transports NGLs received from 12 processing plants in southern Texas. |
75527_1994 | 75527_1994 | 75527_1994.txt | 1,994 | 1,994 | 75527 | null | null | 10-K | 1 | Business | 75527_1994::1 | 75527_1994::1::17 | 17 | 20 | false | null | 75527_1994::1::17::sentence::0 | sentence | 75527_1994::1::17 | 0 | null | null | null | SoCalGas continues to be obligated to purchase reliable supplies of natural gas to serve the requirements of its core customers. |
225051_1994 | 225051_1994 | 225051_1994.txt | 1,994 | 1,994 | 225051 | null | null | 10-K | 7 | Management's Discussion and Analysis | 225051_1994::7 | 225051_1994::7::11 | 11 | 23 | false | null | 225051_1994::7::11::sentence::0 | sentence | 225051_1994::7::11 | 0 | null | null | null | The Company's interest and dividend income was $3,050,000 in 1994 compared to $1,404,000 for the same period in 1993. |
84244_1994 | 84244_1994 | 84244_1994.txt | 1,994 | 1,994 | 84244 | null | null | 10-K | 7 | Management's Discussion and Analysis | 84244_1994::7 | 84244_1994::7::21 | 21 | 23 | false | null | 84244_1994::7::21::sentence::0 | sentence | 84244_1994::7::21 | 0 | null | null | null | At September 30, 1994, the Company could sell an additional $140.0 million of Collateral Trust Debentures under its current shelf registration statement. |
878088_1994 | 878088_1994 | 878088_1994.txt | 1,994 | 1,993 | 878088 | null | October 2, 1993 | 10-K | 1 | Business | 878088_1994::1 | 878088_1994::1::29 | 29 | 25 | false | null | 878088_1994::1::29::sentence::0 | sentence | 878088_1994::1::29 | 0 | null | null | null | The research and development of oral solid products, including preformulation research, formulation, required studies, and FDA approval, has historically taken approximately two to three years. |
754737_1994 | 754737_1994 | 754737_1994.txt | 1,994 | 1,994 | 754737 | null | null | 10-K | 1 | Business | 754737_1994::1 | 754737_1994::1::39 | 39 | 26 | false | null | 754737_1994::1::39::sentence::0 | sentence | 754737_1994::1::39 | 0 | null | null | null | In addition to the Company's capital requirements for 1995 described above, approximately $25.6 million will be required for refunding and retiring outstanding securities and obligations. |
804219_1994 | 804219_1994 | 804219_1994.txt | 1,994 | 1,994 | 804219 | null | null | 10-K | 1 | Business | 804219_1994::1 | 804219_1994::1::36 | 36 | 21 | false | null | 804219_1994::1::36::sentence::0 | sentence | 804219_1994::1::36 | 0 | null | null | null | Approximately 950 persons are employed in the operation of the Inns (not including W&H employees engaged in managment and supervision). |
99359_1994 | 99359_1994 | 99359_1994.txt | 1,994 | 1,994 | 99359 | null | null | 10-K | 1 | Business | 99359_1994::1 | 99359_1994::1::11 | 11 | 15 | false | null | 99359_1994::1::11::sentence::0 | sentence | 99359_1994::1::11 | 0 | null | null | null | The Aerospace Products segment contributed approximately 45% to the Company's consolidated sales for fiscal 1994. |
99359_1994 | 99359_1994 | 99359_1994.txt | 1,994 | 1,994 | 99359 | null | null | 10-K | 1 | Business | 99359_1994::1 | 99359_1994::1::15 | 15 | 21 | false | null | 99359_1994::1::15::sentence::0 | sentence | 99359_1994::1::15 | 0 | null | null | null | The Company's computer graphics service operations operate under the name TransTechnology Systems & Services as part of the Company's Industrial Products segment. |
48305_1994 | 48305_1994 | 48305_1994.txt | 1,994 | 1,994 | 48305 | null | null | 10-K | 7 | Management's Discussion and Analysis | 48305_1994::7 | 48305_1994::7::71 | 71 | 19 | false | null | 48305_1994::7::71::sentence::0 | sentence | 48305_1994::7::71 | 0 | null | null | null | At year-end 1994, Honeywell had 188 million shares issued, 127 million shares outstanding and 32,025 stockholders of record. |
763901_1994 | 763901_1994 | 763901_1994.txt | 1,994 | 1,994 | 763901 | null | December 31, 1994 | 10-K | 7 | Management's Discussion and Analysis | 763901_1994::7 | 763901_1994::7::162 | 162 | 20 | false | null | 763901_1994::7::162::sentence::0 | sentence | 763901_1994::7::162 | 0 | null | null | null | CORE DEPOSITS - A deposit category that includes all non-interest bearing deposits, savings deposits and certificates of deposit under $100,000. |
773141_1994 | 773141_1994 | 773141_1994.txt | 1,994 | 1,994 | 773141 | null | null | 10-K | 7 | Management's Discussion and Analysis | 773141_1994::7 | 773141_1994::7::68 | 68 | 18 | false | null | 773141_1994::7::68::sentence::0 | sentence | 773141_1994::7::68 | 0 | null | null | null | In 1992, MDC sold, at a premium, Mortgage Collateral which resulted in pre-tax gains totalling $8,169,000. |
783325_1994 | 783325_1994 | 783325_1994.txt | 1,994 | 1,994 | 783325 | null | null | 10-K | 7 | Management's Discussion and Analysis | 783325_1994::7 | 783325_1994::7::89 | 89 | 20 | false | null | 783325_1994::7::89::sentence::0 | sentence | 783325_1994::7::89 | 0 | null | null | null | The addition of new generating units requires approval from various regulatory agencies, including the PSCW, the EPA and the DNR. |
817945_1994 | 817945_1994 | 817945_1994.txt | 1,994 | 1,994 | 817945 | null | null | 10-K | 1 | Business | 817945_1994::1 | 817945_1994::1::13 | 13 | 35 | false | null | 817945_1994::1::13::sentence::0 | sentence | 817945_1994::1::13 | 0 | null | null | null | The alarm services unit services approximately 79,000 security systems in financial institutions, industrial and commercial businesses and complexes, warehouses, facilities of federal, state and local governments, defense installations, and health care and educational facilities. |
107833_1994 | 107833_1994 | 107833_1994.txt | 1,994 | 1,994 | 107833 | null | null | 10-K | 1 | Business | 107833_1994::1 | 107833_1994::1::55 | 55 | 25 | false | null | 107833_1994::1::55::sentence::0 | sentence | 107833_1994::1::55 | 0 | null | null | null | Since the Company has a purchased gas adjustment provision as part of its customer rates, it recovers all of its purchased gas costs from customers. |
19745_1994 | 19745_1994 | 19745_1994.txt | 1,994 | 1,994 | 19745 | null | null | 10-K | 7 | Management's Discussion and Analysis | 19745_1994::7 | 19745_1994::7::37 | 37 | 24 | false | null | 19745_1994::7::37::sentence::0 | sentence | 19745_1994::7::37 | 0 | null | null | null | Eastern Shore has indicated to the FERC staff that it intends on filing an offer of settlement to resolve all of the FERC's concerns. |
89902_1994 | 89902_1994 | 89902_1994.txt | 1,994 | 1,994 | 89902 | null | null | 10-K | 7 | Management's Discussion and Analysis | 89902_1994::7 | 89902_1994::7::32 | 32 | 30 | false | null | 89902_1994::7::32::sentence::0 | sentence | 89902_1994::7::32 | 0 | null | null | null | Under the terms of the Company's various lending agreements, proceeds from the divestitures of these businesses generally would be required to be used to reduce the Company's existing senior indebtedness. |
38195_1994 | 38195_1994 | 38195_1994.txt | 1,994 | 1,994 | 38195 | null | null | 10-K | 1 | Business | 38195_1994::1 | 38195_1994::1::20 | 20 | 29 | false | null | 38195_1994::1::20::sentence::0 | sentence | 38195_1994::1::20 | 0 | null | null | null | The Company's Page bath tissue, paper towels and napkins and So-Dri paper towels are targeted to the more price conscious shopper in the economy segment of the consumer market. |
352305_1994 | 352305_1994 | 352305_1994.txt | 1,994 | 1,994 | 352305 | null | null | 10-K | 1 | Business | 352305_1994::1 | 352305_1994::1::24 | 24 | 19 | false | null | 352305_1994::1::24::sentence::0 | sentence | 352305_1994::1::24 | 0 | null | null | null | Each distributor, whether company-owned or independent, is primarily responsible for sales of all products within its respective market area. |
93410_1994 | 93410_1994 | 93410_1994.txt | 1,994 | 1,994 | 93410 | null | null | 10-K | 1 | Business | 93410_1994::1 | 93410_1994::1::59 | 59 | 21 | false | null | 93410_1994::1::59::sentence::0 | sentence | 93410_1994::1::59 | 0 | null | null | null | In Ireland, the company converted three blocks in the Celtic Sea from seismic options to full exploration licenses in February 1995. |
793983_1994 | 793983_1994 | 793983_1994.txt | 1,994 | 1,994 | 793983 | null | null | 10-K | 7 | Management's Discussion and Analysis | 793983_1994::7 | 793983_1994::7::28 | 28 | 18 | false | null | 793983_1994::7::28::sentence::0 | sentence | 793983_1994::7::28 | 0 | null | null | null | During all four quarters of fiscal year 1994, the Company was not in compliance with certain financial covenants. |
810665_1994 | 810665_1994 | 810665_1994.txt | 1,994 | 1,994 | 810665 | null | null | 10-K | 1 | Business | 810665_1994::1 | 810665_1994::1::14 | 14 | 20 | false | null | 810665_1994::1::14::sentence::1 | sentence | 810665_1994::1::14 | 1 | null | null | null | To increase utilization of the Company's experience in moving materials and reclaiming land, the Company entered the sanitary landfill business. |
6281_1994 | 6281_1994 | 6281_1994.txt | 1,994 | 1,994 | 6281 | null | null | 10-K | 7 | Management's Discussion and Analysis | 6281_1994::7 | 6281_1994::7::14 | 14 | 38 | false | null | 6281_1994::7::14::sentence::0 | sentence | 6281_1994::7::14 | 0 | null | null | null | Nonoperating expenses decreased $2.3 million, benefiting from increased interest income on a higher level of invested cash as net interest expense was reduced from $5.8 million in fiscal 1993 to $2.0 million in fiscal 1994. |
847841_1994 | 847841_1994 | 847841_1994.txt | 1,994 | 1,994 | 847841 | null | December 31, 1994 | 10-K | 7 | Management's Discussion and Analysis | 847841_1994::7 | 847841_1994::7::32 | 32 | 38 | false | null | 847841_1994::7::32::sentence::0 | sentence | 847841_1994::7::32 | 0 | null | null | null | Interest expense decreased $500,000 in 1992 related to a decrease in debt of $8,000,000, as a result of both the early payoff of bank lines of credit and a term loan and scheduled debt payments. |
86941_1994 | 86941_1994 | 86941_1994.txt | 1,994 | 1,994 | 86941 | null | null | 10-K | 1 | Business | 86941_1994::1 | 86941_1994::1::6 | 6 | 38 | false | null | 86941_1994::1::6::sentence::0 | sentence | 86941_1994::1::6 | 0 | null | null | null | King Packaging Company, Inc. a wholly-owned subsidiary of Dixie Crystals(R) Foodservice, Inc., packs custom made meal kits for the food service industry and provides complimentary products to the portion control products manufactured at Registrant's other foodservice locations. |
791024_1994 | 791024_1994 | 791024_1994.txt | 1,994 | 1,994 | 791024 | null | null | 10-K | 1 | Business | 791024_1994::1 | 791024_1994::1::24 | 24 | 35 | false | null | 791024_1994::1::24::sentence::0 | sentence | 791024_1994::1::24 | 0 | null | null | null | A transponder failure that would necessitate a move to another transponder on the same satellite would not result in any significant interruptions of service to the cable systems and/or television stations which receive HSC's programming. |
854663_1994 | 854663_1994 | 854663_1994.txt | 1,994 | 1,994 | 854663 | null | null | 10-K | 7 | Management's Discussion and Analysis | 854663_1994::7 | 854663_1994::7::36 | 36 | 34 | false | null | 854663_1994::7::36::sentence::0 | sentence | 854663_1994::7::36 | 0 | null | null | null | Even if the reverse split proposal is approved by the shareholders at the Annual Meeting, there can be no assurances at this time that the rights offering will in fact be commenced or consummated. |
811078_1994 | 811078_1994 | 811078_1994.txt | 1,994 | 1,994 | 811078 | null | null | 10-K | 1 | Business | 811078_1994::1 | 811078_1994::1::2 | 2 | 23 | false | null | 811078_1994::1::2::sentence::0 | sentence | 811078_1994::1::2 | 0 | null | null | null | Smith Barney Futures Management Inc. (formerly, Smith Barney Shearson Futures Management Inc.) acts as the general partner (the "General Partner") of the Partnership. |
102237_1994 | 102237_1994 | 102237_1994.txt | 1,994 | 1,994 | 102237 | null | null | 10-K | 1 | Business | 102237_1994::1 | 102237_1994::1::4 | 4 | 35 | false | null | 102237_1994::1::4::sentence::0 | sentence | 102237_1994::1::4 | 0 | null | null | null | The Company's most important pharmaceutical products, many of which it sells under other trademarks in foreign markets or as generic products, are discussed below, together with a summary indication of their principal uses and applications. |
719483_1994 | 719483_1994 | 719483_1994.txt | 1,994 | 1,994 | 719483 | null | null | 10-K | 7 | Management's Discussion and Analysis | 719483_1994::7 | 719483_1994::7::21 | 21 | 10 | false | null | 719483_1994::7::21::sentence::0 | sentence | 719483_1994::7::21 | 0 | null | null | null | Property and equipment, including leasehold improvements, are recorded at cost. |
719483_1994 | 719483_1994 | 719483_1994.txt | 1,994 | 1,994 | 719483 | null | null | 10-K | 7 | Management's Discussion and Analysis | 719483_1994::7 | 719483_1994::7::21 | 21 | 8 | false | null | 719483_1994::7::21::sentence::1 | sentence | 719483_1994::7::21 | 1 | null | null | null | Maintenance costs are charged to operations as incurred. |
21665_1994 | 21665_1994 | 21665_1994.txt | 1,994 | 1,994 | 21665 | null | null | 10-K | 7 | Management's Discussion and Analysis | 21665_1994::7 | 21665_1994::7::44 | 44 | 18 | false | null | 21665_1994::7::44::sentence::0 | sentence | 21665_1994::7::44 | 0 | null | null | null | Internally generated cash flows appear to be adequate to support currently planned business operations, acquisitions and capital expenditures. |
65350_1994 | 65350_1994 | 65350_1994.txt | 1,994 | 1,994 | 65350 | null | null | 10-K | 1 | Business | 65350_1994::1 | 65350_1994::1::189 | 189 | 37 | false | null | 65350_1994::1::189::sentence::0 | sentence | 65350_1994::1::189 | 0 | null | null | null | In addition, the GPU System companies have been requested to supply information to the EPA and state environmental authorities on several other sites for which the GPU System companies have not as yet been named as PRPs. |
51434_1994 | 51434_1994 | 51434_1994.txt | 1,994 | 1,994 | 51434 | null | null | 10-K | 1 | Business | 51434_1994::1 | 51434_1994::1::35 | 35 | 27 | false | null | 51434_1994::1::35::sentence::0 | sentence | 51434_1994::1::35 | 0 | null | null | null | As of December 31, 1994, the Company had approximately 70,000 employees, of whom approximately 52,000 were located in the United States and the remainder overseas. |
216039_1994 | 216039_1994 | 216039_1994.txt | 1,994 | 1,994 | 216039 | null | null | 10-K | 7 | Management's Discussion and Analysis | 216039_1994::7 | 216039_1994::7::39 | 39 | 15 | false | null | 216039_1994::7::39::sentence::0 | sentence | 216039_1994::7::39 | 0 | null | null | null | The 1993 provision for income taxes was $575,000 compared to $605,000 in 1992. |
353944_1994 | 353944_1994 | 353944_1994.txt | 1,994 | 1,994 | 353944 | null | null | 10-K | 1 | Business | 353944_1994::1 | 353944_1994::1::10 | 10 | 25 | false | null | 353944_1994::1::10::sentence::0 | sentence | 353944_1994::1::10 | 0 | null | null | null | Unless the context indicates otherwise, references to "International Game Technology", "IGT" or the "Company" include International Game Technology and its wholly-owned subsidiaries and their subsidiaries. |
19704_1994 | 19704_1994 | 19704_1994.txt | 1,994 | 1,994 | 19704 | null | null | 10-K | 7 | Management's Discussion and Analysis | 19704_1994::7 | 19704_1994::7::33 | 33 | 16 | false | null | 19704_1994::7::33::sentence::0 | sentence | 19704_1994::7::33 | 0 | null | null | null | An equity offering is presently under consideration as a means to increase the Company's financial flexibility. |
50217_1994 | 50217_1994 | 50217_1994.txt | 1,994 | 1,994 | 50217 | null | null | 10-K | 7 | Management's Discussion and Analysis | 50217_1994::7 | 50217_1994::7::52 | 52 | 23 | false | null | 50217_1994::7::52::sentence::0 | sentence | 50217_1994::7::52 | 0 | null | null | null | Taxes other than income taxes increased $1.3 million as a result of an increase in revenues subject to Indiana gross receipts tax. |
766829_1994 | 766829_1994 | 766829_1994.txt | 1,994 | 1,994 | 766829 | null | null | 10-K | 1 | Business | 766829_1994::1 | 766829_1994::1::2 | 2 | 34 | false | null | 766829_1994::1::2::sentence::0 | sentence | 766829_1994::1::2 | 0 | null | null | null | San Jose Water Company, with headquarters at 374 West Santa Clara Street, San Jose, California 95196, was incorporated under the laws of the State of California in 1931, succeeding a business founded in 1866. |
351754_1994 | 351754_1994 | 351754_1994.txt | 1,994 | 1,994 | 351754 | null | null | 10-K | 7 | Management's Discussion and Analysis | 351754_1994::7 | 351754_1994::7::31 | 31 | 39 | false | null | 351754_1994::7::31::sentence::0 | sentence | 351754_1994::7::31 | 0 | null | null | null | Generally, at the inception of a real estate loan, KILICO anticipated that it would roll over the loan and reset the interest rate at least one time in the future, although KILICO is not legally committed to do so. |
24011_1994 | 24011_1994 | 24011_1994.txt | 1,994 | 1,994 | 24011 | null | null | 10-K | 1 | Business | 24011_1994::1 | 24011_1994::1::61 | 61 | 25 | false | null | 24011_1994::1::61::sentence::0 | sentence | 24011_1994::1::61 | 0 | null | null | null | Corporate and Other Operations generated a loss, before income tax benefits, of $150 million for 1994, an increase in loss of $109 million from 1993. |
796317_1994 | 796317_1994 | 796317_1994.txt | 1,994 | 1,994 | 796317 | null | null | 10-K | 1 | Business | 796317_1994::1 | 796317_1994::1::1 | 1 | 16 | false | null | 796317_1994::1::1::sentence::0 | sentence | 796317_1994::1::1 | 0 | null | null | null | Cortland First Financial Corporation is a Bank Holding Company and commenced business on October 1, 1986. |
107889_1994 | 107889_1994 | 107889_1994.txt | 1,994 | 1,994 | 107889 | null | null | 10-K | 1 | Business | 107889_1994::1 | 107889_1994::1::31 | 31 | 17 | false | null | 107889_1994::1::31::sentence::0 | sentence | 107889_1994::1::31 | 0 | null | null | null | The Company's petroleum products are marketed directly through its own sales force and through distributors and agents. |
277375_1994 | 277375_1994 | 277375_1994.txt | 1,994 | 1,994 | 277375 | null | null | 10-K | 1 | Business | 277375_1994::1 | 277375_1994::1::30 | 30 | 35 | false | null | 277375_1994::1::30::sentence::0 | sentence | 277375_1994::1::30 | 0 | null | null | null | Without a franchise, a local government could require Delta to cease its occupation of the streets and public grounds or prohibit Delta from extending its facilities into any new area of that city or community. |
277375_1994 | 277375_1994 | 277375_1994.txt | 1,994 | 1,994 | 277375 | null | null | 10-K | 7 | Management's Discussion and Analysis | 277375_1994::7 | 277375_1994::7::19 | 19 | 31 | false | null | 277375_1994::7::19::sentence::0 | sentence | 277375_1994::7::19 | 0 | null | null | null | The increase in purchased gas expense of approximately $1,669,000 for 1993 was due primarily to increases in the cost of gas purchased by Resources for resale to on-system customers. |
9466_1994 | 9466_1994 | 9466_1994.txt | 1,994 | 1,994 | 9466 | null | null | 10-K | 7 | Management's Discussion and Analysis | 9466_1994::7 | 9466_1994::7::77 | 77 | 12 | false | null | 9466_1994::7::77::sentence::0 | sentence | 9466_1994::7::77 | 0 | null | null | null | The Company's capital requirements reflect the capital-intensive nature of the utility business. |
40545_1994 | 40545_1994 | 40545_1994.txt | 1,994 | 1,994 | 40545 | null | null | 10-K | 1 | Business | 40545_1994::1 | 40545_1994::1::81 | 81 | 25 | false | null | 40545_1994::1::81::sentence::0 | sentence | 40545_1994::1::81 | 0 | null | null | null | In 1992, about 6% of consolidated revenues (8% of GE revenues) were from sales of goods and services to agencies of the U.S. government. |
813461_1994 | 813461_1994 | 813461_1994.txt | 1,994 | 1,994 | 813461 | null | null | 10-K | 7 | Management's Discussion and Analysis | 813461_1994::7 | 813461_1994::7::40 | 40 | 10 | false | null | 813461_1994::7::40::sentence::0 | sentence | 813461_1994::7::40 | 0 | null | null | null | Other income includes primarily insurance income and real estate operations. |
731766_1994 | 731766_1994 | 731766_1994.txt | 1,994 | 1,994 | 731766 | null | null | 10-K | 1 | Business | 731766_1994::1 | 731766_1994::1::94 | 94 | 13 | false | null | 731766_1994::1::94::sentence::0 | sentence | 731766_1994::1::94 | 0 | null | null | null | Mr. Roche' became Secretary and General Counsel of the Company in May 1989. |
276780_1994 | 276780_1994 | 276780_1994.txt | 1,994 | 1,994 | 276780 | null | null | 10-K | 7 | Management's Discussion and Analysis | 276780_1994::7 | 276780_1994::7::25 | 25 | 35 | false | null | 276780_1994::7::25::sentence::1 | sentence | 276780_1994::7::25 | 1 | null | null | null | Selling, general and administrative expenses for 1992 decreased as a percentage of sales to 36.0% from 37.0% in the prior year as the Company continued to control its operating costs and administrative expenses. |
718449_1994 | 718449_1994 | 718449_1994.txt | 1,994 | 1,994 | 718449 | null | null | 10-K | 1 | Business | 718449_1994::1 | 718449_1994::1::9 | 9 | 20 | false | null | 718449_1994::1::9::sentence::0 | sentence | 718449_1994::1::9 | 0 | null | null | null | Through its distributors and their customers, the Company estimates that TBC products are sold by over 20,000 retail outlets. |
703361_1994 | 703361_1994 | 703361_1994.txt | 1,994 | 1,994 | 703361 | null | null | 10-K | 7 | Management's Discussion and Analysis | 703361_1994::7 | 703361_1994::7::21 | 21 | 9 | false | null | 703361_1994::7::21::sentence::0 | sentence | 703361_1994::7::21 | 0 | null | null | null | The effective tax rate in fiscal 1994 was 20%. |
97142_1994 | 97142_1994 | 97142_1994.txt | 1,994 | 1,994 | 97142 | null | null | 10-K | 7 | Management's Discussion and Analysis | 97142_1994::7 | 97142_1994::7::56 | 56 | 22 | false | null | 97142_1994::7::56::sentence::0 | sentence | 97142_1994::7::56 | 0 | null | null | null | Revenues for Case decreased to $518 million in 1994 from $1,014 million in 1993 primarily due to the sale of Case. |
275053_1994 | 275053_1994 | 275053_1994.txt | 1,994 | 1,994 | 275053 | null | null | 10-K | 7 | Management's Discussion and Analysis | 275053_1994::7 | 275053_1994::7::10 | 10 | 27 | false | null | 275053_1994::7::10::sentence::0 | sentence | 275053_1994::7::10 | 0 | null | null | null | Cost of goods sold increased slightly, as a percent of sales in 1994, as the result of disproportionately high import costs for the Company's subsidiary in Venezuela. |
6948_1994 | 6948_1994 | 6948_1994.txt | 1,994 | 1,994 | 6948 | null | null | 10-K | 1 | Business | 6948_1994::1 | 6948_1994::1::49 | 49 | 39 | false | null | 6948_1994::1::49::sentence::0 | sentence | 6948_1994::1::49 | 0 | null | null | null | In fiscal 1995, the Company will discontinue producing wafers for its thin-film and MR disk head products from its older, 3 inch lines and all wafers for thin-film and MR disk heads will be produced from 6 inch lines. |
813764_1994 | 813764_1994 | 813764_1994.txt | 1,994 | 1,994 | 813764 | null | null | 10-K | 7 | Management's Discussion and Analysis | 813764_1994::7 | 813764_1994::7::51 | 51 | 14 | false | null | 813764_1994::7::51::sentence::0 | sentence | 813764_1994::7::51 | 0 | null | null | null | The increase in trust fees is attributable to new personal and institutional business generated. |
107189_1994 | 107189_1994 | 107189_1994.txt | 1,994 | 1,994 | 107189 | null | null | 10-K | 7 | Management's Discussion and Analysis | 107189_1994::7 | 107189_1994::7::9 | 9 | 16 | false | null | 107189_1994::7::9::sentence::0 | sentence | 107189_1994::7::9 | 0 | null | null | null | Other expense increased to $6.4 million in 1994 compared with $3.9 million in 1993. |
756764_1994 | 756764_1994 | 756764_1994.txt | 1,994 | 1,994 | 756764 | null | August 31, 1994 | 10-K | 1 | Business | 756764_1994::1 | 756764_1994::1::63 | 63 | 19 | false | null | 756764_1994::1::63::sentence::0 | sentence | 756764_1994::1::63 | 0 | null | null | null | In May 1991, the FCC issued a decision (the "1991 Decision") to modify, but not to repeal, the Rules. |
857101_1994 | 857101_1994 | 857101_1994.txt | 1,994 | 1,994 | 857101 | null | December 31, 1994 | 10-K | 1 | Business | 857101_1994::1 | 857101_1994::1::101 | 101 | 29 | false | null | 857101_1994::1::101::sentence::0 | sentence | 857101_1994::1::101 | 0 | null | null | null | In October 1994, the Company completed a private placement to foreign institutional investors of 3,850,000 shares of unregistered Common Stock (net proceeds of approximately $3,822,000). |
719244_1994 | 719244_1994 | 719244_1994.txt | 1,994 | 1,994 | 719244 | null | null | 10-K | 7 | Management's Discussion and Analysis | 719244_1994::7 | 719244_1994::7::9 | 9 | 34 | false | null | 719244_1994::7::9::sentence::0 | sentence | 719244_1994::7::9 | 0 | null | null | null | In 1992 and 1993, the Partnership completed the renovation of the Collin Creek Mall's food court and main floor common area, added escalators at two locations, and upgraded the mall's interior and exterior signage. |
18808_1994 | 18808_1994 | 18808_1994.txt | 1,994 | 1,994 | 18808 | null | null | 10-K | 7 | Management's Discussion and Analysis | 18808_1994::7 | 18808_1994::7::248 | 248 | 17 | false | null | 18808_1994::7::248::sentence::0 | sentence | 18808_1994::7::248 | 0 | null | null | null | Minimum rental commitments of the Company under non-cancelable leases as of December 31, 1994, are not material. |
764622_1994 | 764622_1994 | 764622_1994.txt | 1,994 | 1,994 | 764622 | null | null | 10-K | 7 | Management's Discussion and Analysis | 764622_1994::7 | 764622_1994::7::73 | 73 | 21 | false | null | 764622_1994::7::73::sentence::0 | sentence | 764622_1994::7::73 | 0 | null | null | null | AFUDC has been calculated using composite rates of 7.70% for 1994; 7.20% for 1993; and 10.00% for 1992. |
104599_1994 | 104599_1994 | 104599_1994.txt | 1,994 | 1,994 | 104599 | null | null | 10-K | 1 | Business | 104599_1994::1 | 104599_1994::1::45 | 45 | 12 | false | null | 104599_1994::1::45::sentence::0 | sentence | 104599_1994::1::45 | 0 | null | null | null | FNANB's credit extension and collection operations are fully automated with state-of-the-art technology. |
802284_1994 | 802284_1994 | 802284_1994.txt | 1,994 | 1,994 | 802284 | null | null | 10-K | 1 | Business | 802284_1994::1 | 802284_1994::1::47 | 47 | 23 | false | null | 802284_1994::1::47::sentence::0 | sentence | 802284_1994::1::47 | 0 | null | null | null | The Contract Therapy Services group maintains a quality assurance program developed to ensure high quality patient care and monitor clinical staff care practices. |
727094_1994 | 727094_1994 | 727094_1994.txt | 1,994 | 1,994 | 727094 | null | null | 10-K | 7 | Management's Discussion and Analysis | 727094_1994::7 | 727094_1994::7::9 | 9 | 34 | false | null | 727094_1994::7::9::sentence::0 | sentence | 727094_1994::7::9 | 0 | null | null | null | Cash distributions to Unit holders for the year ended December 31, 1993 amounted to $6.3 million or $0.42295 per Unit, compared to $16.1 million or $1.07296 per Unit, for 1992. |
802019_1994 | 802019_1994 | 802019_1994.txt | 1,994 | 1,994 | 802019 | null | null | 10-K | 7 | Management's Discussion and Analysis | 802019_1994::7 | 802019_1994::7::73 | 73 | 22 | false | null | 802019_1994::7::73::sentence::0 | sentence | 802019_1994::7::73 | 0 | null | null | null | As a result of continued technological developments associated with the Jaguar chipset, the cost to manufacture the Jaguar hardware units is declining. |
203200_1994 | 203200_1994 | 203200_1994.txt | 1,994 | 1,994 | 203200 | null | null | 10-K | 7 | Management's Discussion and Analysis | 203200_1994::7 | 203200_1994::7::28 | 28 | 34 | false | null | 203200_1994::7::28::sentence::0 | sentence | 203200_1994::7::28 | 0 | null | null | null | The Company has cash and cash equivalents of $2,167,518 as of December 31, 1994 and additionally has available $4,000,000 under its revolving loan agreement (which matures in April of 1995). |
743239_1994 | 743239_1994 | 743239_1994.txt | 1,994 | 1,994 | 743239 | null | December 31, 1994 | 10-K | 1 | Business | 743239_1994::1 | 743239_1994::1::13 | 13 | 24 | false | null | 743239_1994::1::13::sentence::0 | sentence | 743239_1994::1::13 | 0 | null | null | null | In 1994, the Company began making shipments of a parallel axis gear grinding machine jointly developed with Okamoto Machine Tool Works, Ltd. of Japan. |
79570_1994 | 79570_1994 | 79570_1994.txt | 1,994 | 1,994 | 79570 | null | null | 10-K | 1 | Business | 79570_1994::1 | 79570_1994::1::6 | 6 | 21 | false | null | 79570_1994::1::6::sentence::0 | sentence | 79570_1994::1::6 | 0 | null | null | null | In November 1993, the Company acquired the assets of Nor-East Equipment, a manufacturer of conveyor systems for solid waste recycling facilities. |
26285_1994 | 26285_1994 | 26285_1994.txt | 1,994 | 1,994 | 26285 | null | null | 10-K | 1 | Business | 26285_1994::1 | 26285_1994::1::80 | 80 | 14 | false | null | 26285_1994::1::80::sentence::0 | sentence | 26285_1994::1::80 | 0 | null | null | null | Backlog of orders has not historically been significant in the business of the Company. |
837486_1994 | 837486_1994 | 837486_1994.txt | 1,994 | 1,994 | 837486 | null | December 31, 1994 | 10-K | 7 | Management's Discussion and Analysis | 837486_1994::7 | 837486_1994::7::48 | 48 | 24 | false | null | 837486_1994::7::48::sentence::0 | sentence | 837486_1994::7::48 | 0 | null | null | null | Corporate and other expenses for the year ended December 31, 1993 were $8.4 million or 86.3% higher than in the 1992 period. |
14846_1994 | 14846_1994 | 14846_1994.txt | 1,994 | 1,994 | 14846 | null | null | 10-K | 7 | Management's Discussion and Analysis | 14846_1994::7 | 14846_1994::7::16 | 16 | 25 | false | null | 14846_1994::7::16::sentence::0 | sentence | 14846_1994::7::16 | 0 | null | null | null | Operating income on real estate owned increased during Fiscal 1994 by $4,007,000 to $9,175,000 from $5,168,000 in Fiscal 1993. |
41719_1994 | 41719_1994 | 41719_1994.txt | 1,994 | 1,994 | 41719 | null | null | 10-K | 1 | Business | 41719_1994::1 | 41719_1994::1::15 | 15 | 27 | false | null | 41719_1994::1::15::sentence::0 | sentence | 41719_1994::1::15 | 0 | null | null | null | The Pisgah Forest mill generates all of its steam requirements and a majority of its electrical requirements (63% in 1994) and purchases electric power for the remainder. |
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