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OTHER MATTERS
Information related to legal proceedings appears in Note 22-Environmental and Legal Matters of Part II, Item 8 “Financial Statements and Supplementary Data.”
RETIREMENT BENEFITS
We recognize mark-to-market gains and losses immediately through earnings upon the remeasurement of our pension and OPEB plans.... | NEUTRAL | sec_10k_mda | sec_filings | agent | MARKET | NEUTRAL |
Co. LLC: So, is that another way of saying then as you look at your results and how the business has performed year-to-date and what you expect over the balance of the year that what you're attributing to the disruption from the South American drought and whatever has happened from a tariff perspective which – correct ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Archer Daniels Midland | NEUTRAL |
1. Includes unencumbered cash, U.S. government and federal agency obligations (including highly liquid U.S. federal agency mortgage-backed obligations), and German, French, Japanese and United Kingdom government obligations.
Goldman Sachs 2012 Form 10-K
THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES
Management’s Discus... | POSITIVE | sec_10k_mda | sec_filings | agent | GOLDMAN SACHS GROUP INC | NEUTRAL |
I will turn the call over to Kevin. Kevin Nowlan: Thank you, Fred, and good morning, everyone. Let's dive right into the third quarter results by turning to Slide 9, where you can see our year-over-year revenue walk. Last year's Q3 revenue from continuing operations was just over $3.2 billion. You can see that the weak... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Tom Palmer: Again, Carey, I’ll avoid the direct question, but maybe answer more broadly. When we think about a balanced, diverse portfolio, think about our capabilities, we have demonstrated. If I look at Peñasquito in Mexico, look at what Newmont have done going into Peñasquito in that first year in 2019 to be able to... | POSITIVE | earnings_transcripts | earnings_calls | agent | Newmont | POSITIVE |
Operator: Good day, and welcome to the Pool Corporation Second Quarter 2019 Earnings Call. All participants will be in listen-only mode. [Operator Instructions]. After today's presentation, there will be an opportunity to ask questions. [Operator Instructions]. Please note this event is being recorded. I would now l... | POSITIVE | earnings_transcripts | earnings_calls | agent | Pool Corporation | POSITIVE |
CRITICAL ACCOUNTING ESTIMATES
The preparation of our consolidated financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses and related disclosures and about contingent assets and liabilities. We base these estimates and judgments on ... | NEUTRAL | sec_10k_mda | sec_filings | agent | MARKET | NEUTRAL |
Operator: Welcome to the Aflac’s Second Quarter 2019 Earnings Conference Call. Your lines have been placed on listen-only until the question-and-answer session. Please be advised, today’s conference is being recorded. I would now like to turn the call over to Mr. David Young, Vice President of Aflac Investor &
Rati... | POSITIVE | earnings_transcripts | earnings_calls | agent | Aflac | POSITIVE |
Inc.: Again, I think we're going to see responsible development. I think Williams is very good at being responsible. I think the industry is going to shape as it needs to, to merge with Bucklift (60:58) And by the way, if somebody thinks this is going to be limited to Colorado, I would tell you that this move came from... | POSITIVE | earnings_transcripts | earnings_calls | agent | Williams Companies | NEUTRAL |
Tracey Joubert: For the second quarter, we delivered another quarter of top line growth on a constant currency basis and achieved income before income tax at the favorable end of our anticipated range, while we continue to invest in our business, reduce net debt and return cash to shareholders. We did this while naviga... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Warner L. Baxter - Ameren Corp.: Yeah. Michael, I think that's a great summary. So, I think Michael summed it up well. We continue to see really pretty much what we expected at the outset. We expected a modest recovery over time, and that's what we're seeing. And we'll get more guidance, of course, when we come out in ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Ameren | NEUTRAL |
Thank you. Jessica Fischer: Yeah. So, Jonathan, I'll start with the line extension one. Two things happened inside of that. We've pulled back a bit on our proactive commercial build. And our expectations are a bit lower for greenfield given that the housing market remains sluggish, though even that, I would say, hasn't... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Operator: Good day, everyone, and welcome to the ViacomCBS Second Quarter 2020 Earnings Conference Call. Today's call is being recorded. At this time, I'd like to turn the call over to Executive Vice President of Investor Relations, Mr. Anthony DiClemente. Please go ahead, sir.
Anthony DiClemente: Good morning, eve... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Raymond James. Please go ahead. Frank Louthan: Great. Thank you. The fiber ARPU is up pretty nicely year-over-year. Still a little bit below market. Can you give us an idea of why that is just a higher number of customers newer on promos? And where do you think that can go in the next 12 months? And of the 25 million l... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Operator: Our next question comes from the line of Edward Westlake of Credit Suisse. Edward George Westlake - Credit Suisse Securities (USA) LLC (Broker): Thanks for squeezing me in at the top of the hour here. Just on the last comment you made about getting into development mode. No one has focused on this today, but ... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
PART II
Critical Accounting Estimates, continued
CSX files a consolidated federal income tax return, which includes its principal domestic subsidiaries. Examinations of the federal income tax returns of CSX have been completed through 2015. During 2016, the Company participated in a contemporaneous Internal Revenue Ser... | NEGATIVE | sec_10k_mda | sec_filings | agent | The Company | NEGATIVE |
I will turn it over to Ben. Ben Moreland: Thanks Jay. Thanks for everyone joining us on the call this morning. As Jay mentioned, we are ahead of plan to deliver on our stated goal of generating AFFO per share and dividends per share compound annual growth of 6% to 7% organically, which remains our long-term view. Our e... | POSITIVE | earnings_transcripts | earnings_calls | agent | Crown Castle | NEUTRAL |
Nick Noviello: Thank you Greg and good afternoon everyone. I would like to remind you that all references to financial metrics are non-GAAP, unless otherwise stated. Please note we have posted information on implied billings and deferred revenue, as well as other tables in our supplemental materials and CFO commentary ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Gen Digital | POSITIVE |
Inc.: Got it. And kind of following-up on Alan's question from earlier. You folks as well as many of the other builders have been scaling back the land purchases; Alan discussed obviously the increased use of options. I was just wondering with the step back that many of the builders including yourselves have taken, hav... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Item 7 - Management’s Discussion and Analysis of Financial Condition and Results of Operations (amounts in millions, except per share and share data, membership fee data, and warehouse number data) (Continued)
Contractual Obligations
As of September 1, 2013, our commitments to make future payments under contractual obl... | NEGATIVE | sec_10k_mda | sec_filings | agent | COSTCO WHOLESALE CORP /NEW | NEUTRAL |
You probably gave it. I just missed it. Eugene Hall: Toni, it's Gene. There's a couple of things going on. One is in the small end of the market, the companies that got funding 2 or 3 years ago that are now coming up for renewal, many of those companies are having difficulty getting funding for two reasons. One is that... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Tracy Bridge: Thank you, Scott. 2015 was another strong year for Houston Electric. Slide 10, core operating income was $502 million in 2015, compared to $477 million in 2014, representing a 5% increase. The business benefited from higher transmission and distribution related revenues, customer growth, and increased usa... | POSITIVE | earnings_transcripts | earnings_calls | agent | CenterPoint Energy | NEUTRAL |
Mike Murray: So, first of all, your question in terms of labor costs, we're not seeing a lot of other changes really in our steak and bread cost. So, labor costs right now quarter-on-quarter holding in flat, we're pleased with the relationships and the teams we have out there negotiating this. Land and development cost... | POSITIVE | earnings_transcripts | earnings_calls | agent | D. R. Horton | POSITIVE |
RESULTS OF OPERATIONS
2020 vs. 2019
Net Sales
Net sales decreased $3,760 million, primarily driven by the following:
•Engine segment sales decreased 20 percent due to lower volumes in all North American on-highway markets.
•Distribution segment sales decreased 12 percent due to lower demand in all product lines.
•Compo... | NEGATIVE | sec_10k_mda | sec_filings | agent | MARKET | NEGATIVE |
Executives: Meghan Geiger Beringer - Director-Investor Relations Charles E. Jones - President, Chief Executive Officer & Director James F. Pearson - Executive Vice President & Chief Financial Officer Leila L. Vespoli - Executive Vice President, Markets & Chief Legal Officer Donald R. Schneider - President, FirstEner... | NEGATIVE | earnings_transcripts | earnings_calls | agent | FirstEnergy | NEUTRAL |
Scott Tozier: Thanks, Kent and good morning everyone. Albemarle generated fourth quarter net sales of over $879 million, a decrease of about 11% compared to the prior year. But at the high end of our previous outlook. This reduction was primarily due to reduce prices and lithium has expected coming into the year and re... | POSITIVE | earnings_transcripts | earnings_calls | agent | Albemarle Corporation | NEUTRAL |
I'll turn the call over to Eric. Eric Palmer: Thanks David and good morning everyone. In my remarks today, I'll briefly review key aspects of Cigna's first quarter results, discuss our outlook for the full year inclusive of the impacts and our response to the COVID-19 pandemic. And although my remarks today will be pri... | POSITIVE | earnings_transcripts | earnings_calls | agent | Cigna | POSITIVE |
Inc.: And I can take the second part of the question about the – what we're trying to do with IGTV and Watch at the same time. The IGTV product approach is very focused on helping people connect with creators in a mobile-native vertical video format and helping people not only see content that they love from people tha... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Operator: Good day, ladies and gentlemen, and welcome to the Q4 2018 Ventas Earnings Conference Call. At this time, all participants are in a listen-only mode. Later, we will conduct a question-and-answer session and instructions will be given at that time. [Operator Instructions] As a reminder, this call is being r... | POSITIVE | earnings_transcripts | earnings_calls | agent | Ventas | POSITIVE |
Operator: Good day and welcome everyone to the Blackstone Third Quarter 2018 Investor Call. [Operator Instructions] I now would like to hand over to Weston Tucker, Head of
Investor Relations. Please go ahead. Weston Tucker: Great. Thanks, Matthew. And good morning, and welcome to Blackstone’s third quarter conferen... | POSITIVE | earnings_transcripts | earnings_calls | agent | Blackstone Inc. | POSITIVE |
7.
Tax matters. Charges represent the impact of accounting for certain significant and discrete tax items.
Because non-GAAP financial measures are not standardized, it may not be possible to compare these financial measures with other companies' non-GAAP financial measures having the same or similar names. These adjust... | NEUTRAL | sec_10k_mda | sec_filings | agent | STRYKER CORP | POSITIVE |
Thank you. Tom Bartlett: Yes. Hey Brett, I’ll start, and Rod can also obviously add on here. We look at every one of our assets in our markets repeatedly. And continually, you’re looking at where are the best rates of return that we can drive, are there better places for us to reallocate capital. And so, this is -- it’... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
I'll turn the call back over to Ray. Ray McDaniel: Thanks, Linda. I'll conclude this morning's prepared comments by discussing the changes to our updated full-year guidance for 2015. A full list of Moody's guidance is included in our third quarter 2015 earnings press release, which can be found on Moody's Investor Rela... | POSITIVE | earnings_transcripts | earnings_calls | agent | Moody's Corporation | POSITIVE |
Operator: Welcome to the Q2 2023 Earnings Call. My name is Chris, and I'll be your operator for today's call. [Operator Instructions]. As a reminder, the conference is being recorded. I will now turn the call over to Alicia Charity. Alicia, you may begin.
Alicia Charity: Thank you, and good morning. Welcome to Amer... | POSITIVE | earnings_transcripts | earnings_calls | agent | Ameriprise Financial | POSITIVE |
CASH FLOW
2018 2019 2020
Operating Cash Flow $ 2,892 3,006 3,083
Percent of sales 16.6 % 16.4 % 18.4 %
Capital Expenditures $ 617 594 538
Percent of sales 3.5 % 3.2 % 3.2 %
Free Cash Flow (Operating Cash Flow less Capital Expenditures)
$ 2,275 2,412 2,545
Percent of sales 13.1 % 13.1 % 15.2 %
Operating Working Capital ... | NEUTRAL | sec_10k_mda | sec_filings | agent | EMERSON ELECTRIC CO | NEUTRAL |
John Marr Jr.: We normally wouldn’t comment on opportunities in the marketplace. We announced on this call or talked about on this call, Maine, which includes a 10-year e-file arrangement on a fixed fee basis. The numbers that Brian spoke of doubling the e-filing revenues in the coming four or five years really only in... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
ACCRUING AND NONACCRUING TROUBLED DEBT RESTRUCTURED LOANS
Other Nonperforming Assets
In addition to the lending-related nonperforming assets, the Company had $124 million in carrying value of investments in debt securities that were on nonaccrual status at December 31, 2011, compared to $195 million at December 31, 201... | NEGATIVE | sec_10k_mda | sec_filings | agent | MARKET | NEGATIVE |
NEW JERSEY
On September 8, 2011, the Division of Rate Counsel filed a Petition with the NJBPU asserting that it has reason to believe that JCP&L is earning an unreasonable return on its New Jersey jurisdictional rate base. The Division of Rate Counsel requests that the NJBPU order JCP&L to file a base rate case petitio... | NEUTRAL | sec_10k_mda | sec_filings | agent | MARKET | NEUTRAL |
And thank you for being with us today. Ryan Taylor: For the third consecutive quarter, our company achieved GAAP profitability and again maintained a GAAP operating income in Q2. This is a testament to our steadfast focus and commitment to delivering results and impact for our partners, all while innovating against the... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Thanks very much. Mike Hsu: Okay. Thanks, Steve. Yes. First of all, we’ve moved fast on pricing the last couple of years, right? And so I’m really proud of the team and their ability to fully offset inflation on a dollar basis in 2022. But for the plan this year, I would say, the majority of our pricing is like -- is g... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
AK STEEL HOLDING CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued)
(dollars in millions, except per share amounts)
guidance does not alter the accounting treatment previously accorded to the consolidation of Middletown Coke and Vicksmetal/Armco Associates.
Earnings per share have been restated in pri... | POSITIVE | sec_10k_mda | sec_filings | agent | AK STEEL HOLDING CORP | POSITIVE |
Robert Iger: Great. Steve, happy to weigh in on both of those. First, in terms of attendance, what we're basically communicating is relative to the post-COVID highs, things are tending to normalize. The Parks business did 10% growth in the quarter. And obviously, that's an extremely high revenue number. That said, we s... | POSITIVE | earnings_transcripts | earnings_calls | agent | Walt Disney Company (The) | POSITIVE |
Maria Black: Sure. Good morning, Eugene. PEO bookings, again, we're incredibly pleased with the results in the fourth quarter and the reacceleration. We also did see the reacceleration in the third quarter. So the back half of the PEO was exactly as you suggested. It was a lot of focus for the management team, and I'm ... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Paul. Paul W. Graves - FMC Corp.: Thank you, Pierre. As usual, let me start with the income statement before I move on to cash flow and the balance sheet. First tax, our adjusted effective rate for the year was around 22.8%, broadly in line with our expectations. Since, we were accrued a 23.5% for the year-to-date, thi... | POSITIVE | earnings_transcripts | earnings_calls | agent | FMC Corp. | NEUTRAL |
Operator: Good afternoon and thank you for holding. Welcome to the Motorola Solutions Second Quarter 2019 Earnings Conference Call. Today's call is being recorded. If you have any objections, please disconnect at this time. The presentation material and additional financial tables are currently posted on the Motorol... | POSITIVE | earnings_transcripts | earnings_calls | agent | Motorola Solutions | NEUTRAL |
Jason M. Ursaner: Okay. And in terms of the overall second half outlook, relative to what you had said last quarter about resuming organic growth in a double-digit range versus now, it's on the more mid single-digit. Is that project alone kind of adding up to that or this is a handful of things?
Michael F. Hilton: I w... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Thanks for all the color. Operator: Thank you and the next question comes from [indiscernible].
Unidentified Analyst: Good morning everyone. I just wanted to follow up on Ken's question earlier about the C1 impact of the migration. In any color in terms of what the impacts may be from a depth of book perspective impac... | POSITIVE | earnings_transcripts | earnings_calls | agent | Cboe Global Markets | NEUTRAL |
Kathy. Kathy N. Waller - The Coca-Cola Co.: Thanks and good morning, everyone. As James mentioned, we saw strong underlying growth in the quarter. We delivered 5% organic revenue growth through balanced growth in our volume and price/mix, giving us confidence in our top-line acceleration. The solid organic revenue grow... | POSITIVE | earnings_transcripts | earnings_calls | agent | Coca-Cola Company (The) | NEUTRAL |
Francis M. Cuss: Good morning, Seamus. Thank you. It's Francis. First of all, let me take the -063 study. We're looking forward to presenting that data next week at the Thoracic Oncology meeting. The -- as you know, it's very difficult to compare across trials in this area because -063 is a highly pre-treated, third-pl... | NEUTRAL | earnings_transcripts | earnings_calls | agent | MARKET | NEUTRAL |
Nick Del Deo with MoffettNathanson. Nick Del Deo: Thanks for taking my questions. First, with respect to Lightower and some of the other fiber assets you've required, you've indicated in the past that one of your goals was to apply some of Lightower's management practices to the other assets bringing more business out ... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Operator: Our next question comes from Matt Taylor with Jefferies. Matt, please go ahead.
Mike Sarcone: Hey, thank you. This is Mike Sarcone on for Matt today. Good morning, everyone.
Liam Kelly: Good morning.
Mike Sarcone: Good morning. So just two follow-ups on Cecilia's questions. Just first on the UroLift growth... | POSITIVE | earnings_transcripts | earnings_calls | agent | Teleflex | POSITIVE |
Operator: And as a reminder, we ask that you please only ask one question and one follow-up at this time. Our first question comes from the line of Alex Kramm with UBS.
Your line is open. Alex Kramm - UBS Securities LLC: Yeah. Hey. Good morning, everyone. Would love for you guys to comment a little bit about the – I d... | POSITIVE | earnings_transcripts | earnings_calls | agent | MSCI | POSITIVE |
Vincent Morales: Thank you, Michael, and also, good afternoon, everybody. I'm just going to cover a few items that will assist folks in modeling PPG's 2018 financial results. Included in the presentation that was distributed for the meeting today, is a summary of some of the financial items I'm going to cover. First is... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
TERMS USED BY CSX
When used in this report, unless otherwise indicated by the context, these terms are used to mean the following:
Car hire - A charge paid by one railroad for its use of cars belonging to another railroad or ... | POSITIVE | sec_10k_mda | sec_filings | agent | CSX CORP | POSITIVE |
CORE PERFORMANCE MEASURES
In managing the Company and assessing our financial performance, we adjust certain measures provided by our consolidated financial statements to exclude specific items to report core performance measures. These items include gains and losses on our translated earnings contracts, acquisition-re... | NEGATIVE | sec_10k_mda | sec_filings | agent | CORNING INC /NY | NEUTRAL |
Operator: Good morning, and welcome to Analog Devices Fourth Quarter and Fiscal Year 2018 Earnings Conference Call, which is being audio webcast via telephone and over the web. I'd like to now introduce your host for today's call, Mr. Michael Lucarelli, Director of Investor Relations. Sir, the floor is yours.
Micha... | POSITIVE | earnings_transcripts | earnings_calls | agent | Analog Devices | POSITIVE |
Executive Vice President: Thanks Pat. Slide eight provides an overview of Allstate Financial's results for the first quarter of 2016. There are three main businesses in Allstate Financial with a total of 6 million policies outstanding. A life insurance business that provides products sold to Allstate agencies, Allstate... | POSITIVE | earnings_transcripts | earnings_calls | agent | Allstate | POSITIVE |
Steve Filton: When this labor shortage really started to manifest itself in the middle of 2015, we talked a lot about the psychiatrist shortage because, quite frankly, in the beginning that's what I think was most impactful on us. I think what we found was that we were able to devise ways to mitigate the physician and ... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Executives: Lisa Wilson - Investor Relations Gary Heminger - President, Chief Executive Officer, Director Tim Griffith - Chief Financial Officer, Senior Vice President Don Templin - Executive Vice President, Supply, Transportation & Marketing Mike Palmer - Senior Vice President, Supply, Distribution & Planning Frank... | POSITIVE | earnings_transcripts | earnings_calls | agent | Marathon Petroleum | NEUTRAL |
Executives: Andrew Ziola - Vice President, Investor Relations Terry Spencer - President and Chief Executive Officer Walt Hulse - CFO, EVP, Strategic Planning and Corporate Affairs Kevin Burdick - Executive Vice President and Chief Operating Officer Michael Fitzgibbons - Senior Vice President, Natural Gas Gathering a... | POSITIVE | earnings_transcripts | earnings_calls | agent | ONEOK | POSITIVE |
They really fall into three categories: one markets, reflecting no and minimal impacts; two, markets reflecting modest impacts; and three, markets reflecting more significant impacts. During the second quarter and so far in June, we had 19 markets continue to perform well. These include our six Florida markets, New Jer... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Operator: Welcome, and thank you for standing by. [Operator Instructions] Today’s conference is being recorded. If you should have any objection, you may disconnect at this time. It is now my pleasure to introduce your first speaker for today, Mr. Peter Poillon, Director of Investor Relations. Thank you, sir.
You ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Willis Towers Watson | POSITIVE |
Jamie to discuss the financials. James E. Parisi: Thank you, Gill, and good morning, everyone. Before I start with the details, I wanted to make some high-level comments on the quarter and recent financial performance. While we're happy to see the diversity of our product line and customer base paying off during the vo... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Operator: Good morning and welcome to the AutoZone Conference Call. Your lines have been placed on listen-only until the question-and-answer session of the conference. Please be advised today’s call is being recorded. If you have any objections, please disconnect at this time. This conference call will discuss AutoZ... | NEGATIVE | earnings_transcripts | earnings_calls | agent | AutoZone | NEUTRAL |
Powell Brown: I’ll take it. The answer to the question is we can, like I said I told you why retail organic growth was impacted in Q1. Having said that if they are continues to be - our business Quintan is exposure unit or exposure basis driven payroll, sale, number of automobiles. So I call it the GDP of the middle-ma... | POSITIVE | earnings_transcripts | earnings_calls | agent | Brown & Brown | NEUTRAL |
Lynn Moore: Yes, sure, Pete. It's a good question. And what we see is, as you know, about 80% of our business is at the local level city county, about 15% is at the state level and about 5% at the federal level. Going backwards from there, at the federal level, we're not really seeing any meaningful impact right now. W... | POSITIVE | earnings_transcripts | earnings_calls | agent | Tyler Technologies | NEUTRAL |
Operator: Good morning. My name is Dina, and I will be your conference operator for today. At this time, I would like to welcome everyone to The PNC Financial Services Group earnings Conference call. [Operator Instructions]. As a reminder, this call is being recorded, Wednesday, January 15, 2020.I will now turn the ... | POSITIVE | earnings_transcripts | earnings_calls | agent | PNC Financial Services | POSITIVE |
Paulo Basilio: Thank you, Miguel, and good morning, everyone. I will start with a quick overview of our third quarter performance, which showed both sequential improvement versus the first half as well as the beginning of business stabilization. Our top line improved versus the first half, with organic net sales down 1... | NEUTRAL | earnings_transcripts | earnings_calls | agent | Kraft Heinz | NEGATIVE |
CONDITION AND RESULTS OF OPERATIONS
In 2011 and early 2012, the Company completed and progressed on both organic (internal growth) and inorganic (external growth through joint venture and acquisition) growth initiatives:
·
In the PCI segment, the Company completed several initiatives in 2011 to expand its non-phthalate... | POSITIVE | sec_10k_mda | sec_filings | agent | EASTMAN CHEMICAL CO | POSITIVE |
NEWMONT MINING CORPORATION
subsequently, in determining whether the assets are impaired. The term “recoverable minerals” refers to the estimated amount of gold or other commodities that will be obtained after taking into account losses during ore processing and treatment. Estimates of recoverable minerals from such exp... | NEGATIVE | sec_10k_mda | sec_filings | agent | NEWMONT MINING CORP /DE/ | NEGATIVE |
Executives: Deborah Crawford - Facebook, Inc. Mark Elliot Zuckerberg - Facebook, Inc. Sheryl K. Sandberg - Facebook, Inc. David M. Wehner - Facebook,
Inc. Analysts: Brian Nowak - Morgan Stanley & Co. LLC Eric J. Sheridan - UBS Securities LLC Anthony DiClemente - Nomura Securities International, Inc. Mark A. May - C... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Operator: Good afternoon. My name is Sheryl, and I will be your conference operator. I would like to welcome everyone to the Xilinx Second Quarter Fiscal Year 2020 Earnings Release Conference Call. All lines have been placed on mute to prevent any background noise. After the speakers' remarks, there will be a questi... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Stefan. Stefan Larsson - Ralph Lauren Corp.: Thank you, Evren, and good morning, everyone. Since we last spoke on our earnings call in August, the team and I have continued our intense focus on driving the execution of our Way Forward Plan. The Way Forward Plan, as a reminder, is our multi-year strategy to build on the... | POSITIVE | earnings_transcripts | earnings_calls | agent | Ralph Lauren Corporation | POSITIVE |
I'll now turn the call to Cameron. Cameron Bready: Thanks Jeff, and good morning. Let me start by acknowledging what an honor and privilege it is for me to be named the next CEO of Global Payments. I'm grateful for the Board's confidence in me leading the company going forward and I look forward to working with all of ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Global Payments | POSITIVE |
Dave for some year-end comments. David Nord: Okay. Thanks, Bill. Yes, so before we wrap up here, let me just try and first close out 2017. Certainly, I like -- this time of the year I like to look back at how we view 2017, when we were looking ahead a year ago. And many of you recall that we were optimistic about the m... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
4. Variable Interest Entities
A VIE is an entity in which the controlling interest is determined through means other than a majority voting interest. Refer to Note 1-S, "VIEs and Allocation of Earnings," for information on our accounting policy for the VIEs.
We control decisions that are significant to Rosewater and In... | NEGATIVE | sec_10k_mda | sec_filings | agent | NISOURCE INC. | NEGATIVE |
Thanks. Glenn Fogel: Thanks James. And I didn’t quite get the second one. Let’s start with the first one, maybe in front of the second one. So, it’s interesting because in our last call, I went into a little bit about what do we need to do to increase that supply of alternative combinations. And I talked a little bit –... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Anthony DiSilvestro. Anthony DiSilvestro: Thanks, Denise, and good morning. Before reviewing our results, I wanted to give you my perspective on the quarter. Importantly, as you saw in our press release this morning, we finished fiscal 2017 with performance consistent with our most recent guidance. I’m very pleased wit... | NEUTRAL | earnings_transcripts | earnings_calls | agent | Campbell Soup Company | POSITIVE |
Jonathan Mazelsky: Yes. Erin, just in terms of the resilience of the business. If you go back to the Great Recession and the recovery in 2008, 2009, our revenue grew 5%. Now a lot has changed over that 10-plus years, and I think from a very positive standpoint. We worked through other channels, third-party distributor... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Francois. Francois Delepine: Thank you, Steve. Good afternoon, everyone. Steve mentioned the second half of 2014 is proving more challenging than expected. Before I get into the numbers, I'd like to remind you that unless otherwise noted, the operating results I will discuss will be on a non-GAAP basis. The reconciliat... | NEUTRAL | earnings_transcripts | earnings_calls | agent | Trimble Inc. | POSITIVE |
CONTINGENCIES
For contingencies related to the impact of the COVID-19 pandemic on our business, please see “COVID-19 Impacts on our Business” on page 35.
Litigation
Accruals for Probable Losses
We are exposed to litigation contingencies that, if realized, could have a material negative impact on our financial condition... | NEGATIVE | sec_10k_mda | sec_filings | agent | MARKET | NEGATIVE |
OVERVIEW
Ameren’s strategic plan includes investing in, and operating its utilities in, a manner consistent with existing regulatory frameworks, enhancing those frameworks, and advocating for responsible energy and economic policies, as well as creating and capitalizing on opportunities for investment for the benefit o... | POSITIVE | sec_10k_mda | sec_filings | agent | AMEREN CORP | POSITIVE |
Inc.: Thanks, Scott, and good morning to everyone on the call. I'll begin on slide 8. When we acquired Interactive Data nearly three years ago, it brought a core foundation of fixed income pricing and analytics, the gold standard for price evaluations and pre and post trade analytics spanning nearly three million instr... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Tim and I will now take your questions. Operator: [Operator Instructions] Our first question will come from the line of Scott Siefers with Sandler O’Neill &
Partners. Please go ahead. Tim Sloan: Good morning,
Scott. Scott Siefers: Good morning. I just had a quick question. So, I appreciate the reiteration on the expe... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Operator: Good day and welcome to the Equity Residential 4Q ‘20 Earnings Conference Call. Today’s conference is being recorded. At this time, I would like to turn the conference over to Marty McKenna, Investor Relations. Please go ahead, sir.
Marty McKenna: Good morning and thank you for joining us to discuss Equit... | POSITIVE | earnings_transcripts | earnings_calls | agent | Equity Residential | NEUTRAL |
Nikesh Arora: Thank you for your question. I just want to remind you that this is day 90 on the job for me and my cybersecurity knowledge is only restricted to my ability to read everything in cybersecurity, meet industry players and constantly pepper Lee, Nir and Rajiv and the team with questions. So having said that,... | POSITIVE | earnings_transcripts | earnings_calls | agent | Palo Alto Networks | POSITIVE |
Morgan Stanley. Please go ahead. Brian Nowak: Great. Thanks for taking my questions. I have two, one for Mark, one for Susan. Mark I wanted to sort of go back to some of the new generative AI-enabled use cases for users and advertisers. You talked about Meta AI, Studio, chatbots, [foundation] (ph) models. If you could ... | POSITIVE | earnings_transcripts | earnings_calls | agent | Meta Platforms | POSITIVE |
Thomas E. Richards - CDW Corp.: I think that's a fair summation, Katy, that we would expect, much like I think I described in the federal government that you're always kind of dealing with, even with tax benefits, a limited budget and people prioritizing what they're going to do based on what's important. And it was cl... | POSITIVE | earnings_transcripts | earnings_calls | agent | CDW | NEUTRAL |
Executives: Tracey Whitehead - Amcor Plc Ronald Stephen Delia - Amcor
Plc Michael John Casamento - Amcor Plc Analysts: Anthony Pettinari - Citigroup Global Markets, Inc. Ghansham Panjabi - Robert W. Baird & Co., Inc. John Purtell - Macquarie Group Salvator Tiano - Seaport Global Holdings LLC Brook Campbell-Crawford... | POSITIVE | earnings_transcripts | earnings_calls | agent | Amcor | POSITIVE |
Bren Higgins: Vivek, it's Bren. So we are -- I'm not going to guide the first half of the year in terms of what regions or customers might be driving. As we look at the overall sales funnel and look how we're sizing the factories, our stabilization comment is at the total company level, we see the business roughly oper... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Executive Vice President: Thanks, John, and good afternoon, everyone. We are pleased to report our first quarter results, with non-GAAP diluted earnings per share of $3.03 per share compared to $2.94 for the same period last year. Total revenues for the quarter were $7.8 billion, up 3% year over year and down 8% sequen... | NEUTRAL | earnings_transcripts | earnings_calls | agent | MARKET | NEUTRAL |
Blayne Curtis - Barclays: Yeah, thanks. So just for a big picture level, I think you already answered this, but I just wanted to make sure I missed anything. We've had seen some companies referenced part still weaknesses. I mean, I would say your results are normal, if not even better than normal. Are you seeing any a... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Research Division: I have just one last one, just on the Ohio generation conversation. Obviously, you have this request for late spring next year, but what markers should we be watching from the outside as far as when you think decision points could come up on the interim as to whether you're able to get a PPA done and... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Thank you. Donald Allan: Well, I think what I articulated and Pat added some detail to it and more robust detail to it is a pretty good summary of where we think we are at this point. And you could build a bullish case that the numbers should be higher for next year, but you do have to factor in the fact that we really... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
OPERATING OUTLOOK
Production We expect that we will have a modest increase in crude oil, natural gas and NGL production in 2010 as compared with 2009 as a result of the acquisition of additional US Rocky Mountain assets scheduled to close first quarter 2010, and higher production in Israel and the North Sea. Our expect... | NEUTRAL | sec_10k_mda | sec_filings | agent | MARKET | NEUTRAL |
RESULTS OF OPERATIONS
Compared to 2007
Factors Impacting Comparability Between Years
Adoption of Fair Value Measurement
In 2008, the Company adopted the new accounting guidance for fair value measurement, which requires the Company to define fair value, establish a framework for measuring fair value in accordance with ... | POSITIVE | sec_10k_mda | sec_filings | agent | MARKET | POSITIVE |
HOW WE DETERMINE OUR DEFERRED TAX ASSETS AND LIABILITIES
We file various federal, state and foreign income tax returns, including some returns that are consolidated with subsidiaries. We account for the current and deferred tax effects of such returns using the asset and liability method. Our current and deferred tax a... | POSITIVE | sec_10k_mda | sec_filings | agent | MARKET | POSITIVE |
Thank you. Craig Larson: Hi. Hey Mike, it's Craig. Why don't I start? Look, glad you asked about. So first, on Page 13 of our release, this is a page that details of credit and liquid strategies. We break out for that portion for us, our $276 billion or so of AUM. We started doing this second quarter of 2023. Obviously... | POSITIVE | earnings_transcripts | earnings_calls | agent | MARKET | POSITIVE |
Inc.: Thank you, John, and good morning, everyone. Let me begin by recognizing the hard work of the entire Robinson team across our global network in this volatile freight environment. Your performance was best in class, as we continue to reach new milestones, then push through them to even greater ones. Our organizati... | POSITIVE | earnings_transcripts | earnings_calls | agent | C.H. Robinson | POSITIVE |
Adam Satterfield: Yeah. I think that, not to speak for another company, but I mean that company we've been competing with for years. And so, you know, it's something that we'll have to continue to keep watch of and see what their new go-to-market strategy might be if there is any change to it. But I think otherwise, as... | NEUTRAL | earnings_transcripts | earnings_calls | agent | MARKET | NEUTRAL |
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