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The Company s internal control over financial reporting as of December 29 , 2012 has been audited by Deloitte Touche LLP , an independent registered public accounting firm , as stated in their attestation report which appears herein .
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{'Company': ['Deloitte Touche LLP'], 'Date': ['December 29 , 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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The effectiveness of our internal control over financial reporting as of December 31 , 2012 has been audited by PricewaterhouseCoopers LLP , an independent registered public accounting firm , as stated in their report which is included herein .
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{'Company': ['PricewaterhouseCoopers LLP'], 'Date': ['December 31 , 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Distribution Agreement with Zimmer - On September 3 , 2010 , the Company and Zimmer Dental Inc. ( Zimmer ) , a subsidiary of Zimmer , Inc. , entered into a new exclusive distribution agreement ( the Agreement ) , with an effective date of September 30 , 2010 .
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{'Company': ['Zimmer', 'Zimmer , Inc.', 'Zimmer Dental Inc. ( Zimmer )'], 'Date': ['September 3 , 2010', 'September 30 , 2010'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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ESPN is a wholly - owned subsidiary of The Walt Disney Company ( Disney ) .
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{'Company': ['ESPN', 'The Walt Disney Company ( Disney )'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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For fiscal year 2012 , 2011 and 2010 total unrecognized tax benefits in an amount of $ 39.1 million , $ 20.4 million and $ 16.5 million respectively .
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{'Company': None, 'Date': ['2010', '2011', 'fiscal year 2012'], 'Location': None, 'Money': ['$ 16.5 million', '$ 20.4 million', '$ 39.1 million'], 'Person': None, 'Product': None, 'Quantity': None}
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Fifth Amendment to Amended and Restated Note Purchase Agreement , dated January 15 , 2010 , by and among StoneMor GP LLC , StoneMor Partners L.P. , StoneMor Operating LLC , certain Subsidiaries of StoneMor Partners L.P. and the Noteholders ( incorporated by reference to Exhibit 10.2 of Registrant s Current Report on Form 8 - K filed on January 21 , 2010 ) .
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{'Company': ['StoneMor GP LLC', 'StoneMor Operating LLC', 'StoneMor Partners L.P.'], 'Date': ['January 15 , 2010', 'January 21 , 2010'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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23.1 * Consent of Independent Registered Public Accounting Firm , Deloitte Touche LLP 31.1 *
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{'Company': ['Deloitte Touche LLP'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Comcast Corporation Supplemental Executive Retirement Plan , as amended and restated effective January 1 , 2005 ( incorporated by reference to Exhibit 10.15 to Comcasts Annual Report on Form 10 - K for the year ended December 31 , 2007 ) .
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{'Company': ['Comcast Corporation', 'Comcasts'], 'Date': ['January 1 , 2005', 'year ended December 31 , 2007'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Ernst Young LLP , our independent registered public accounting firm , has audited and reported on our consolidated financial statements and the effectiveness of our internal control over financial reporting .
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{'Company': ['Ernst Young LLP'], 'Date': None, 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Ernst Young LLP , the independent registered public accounting firm that audited the consolidated financial statements of the Company included in this annual report on Form 10 - K , has issued an attestation report on the effectiveness of the Company s internal control over financial reporting as of December 31 , 2012 .
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{'Company': ['Ernst Young LLP'], 'Date': ['December 31 , 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Indenture , dated January 7 , 2003 , between Comcast Corporation , the subsidiary guarantor party thereto , and The Bank of New York Mellon ( f / k / a The Bank of New York ) , as trustee ( incorporated by reference to Exhibit4.4 to the Annual Report on Form 10 - K of Comcast Corporation for the year ended December31 , 2008 ) .
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{'Company': ['Comcast Corporation', 'The Bank of New York Mellon ( f / k / a The Bank of New York )'], 'Date': ['January 7 , 2003', 'year ended December31 , 2008'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Amendment No . 8 to Employment Agreement between Comcast Corporation and Brian L. Roberts , dated as of December 14 , 2012 ( incorporated by reference to Exhibit 10.23 to Comcasts Annual Report on Form 10 - K for the year ended December 31 , 2012 ) .
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{'Company': ['Comcast Corporation', 'Comcasts'], 'Date': ['December 14 , 2012', 'year ended December 31 , 2012'], 'Location': None, 'Money': None, 'Person': ['Brian L. Roberts'], 'Product': None, 'Quantity': None}
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The effectiveness of our internal control over financial reporting as of December 31 , 2012 has been audited by PricewaterhouseCoopers LLP , an independent registered public accounting firm , as stated in their report which appears herein .
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{'Company': ['PricewaterhouseCoopers LLP'], 'Date': ['December 31 , 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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The effectiveness of the Company s internal control over financial reporting as of December 31 , 2012 , has been audited by PricewaterhouseCoopers LLP , an independent registered public accounting firm , as stated in their report which appears herein .
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{'Company': ['PricewaterhouseCoopers LLP'], 'Date': ['December 31 , 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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The Company realized tax deductions of $ 7.3 million from RSUs vested during 2009 .
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{'Company': None, 'Date': ['2009'], 'Location': None, 'Money': ['$ 7.3 million'], 'Person': None, 'Product': None, 'Quantity': None}
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The effectiveness of our internal control over financial reporting as of December 31 , 2012 has been audited by Ernst Young , an independent registered public accounting firm , as stated in their report which is included in this Annual Report on Form 10 - K. Such report expresses an unqualified opinion on the effectiveness of the Company s internal control over financial reporting as of December 31 , 2012 .
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{'Company': ['Ernst Young'], 'Date': ['December 31 , 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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Ernst Young LLP , the independent registered public accounting firm that audited the Consolidated Financial Statements of United Fire Group , Inc. included in this Annual Report on Form 10 - K , has audited the effectiveness of internal control over financial reporting as of December 31 , 2012 .
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{'Company': ['Ernst Young LLP', 'United Fire Group , Inc.'], 'Date': ['December 31 , 2012'], 'Location': None, 'Money': None, 'Person': None, 'Product': None, 'Quantity': None}
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