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convfinqa_300 | 86 | 0 | item 7a . quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items . from time to time , we use derivative instruments , pursuant to established ... | we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates . we do not have any interest rate swaps outstanding as of december 31 , 2014 . we had $ 1667.2 of cash , cash equivalents and marketable securities as of december 31 , 2014 that we generally invest in cons... | IPG/2014/page_47.pdf | | as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates |
| --- | --- | --- |
| 2014 | $ -35.5 ( 35.5 ) | $ 36.6 |
| 2013 | -26.9 ( 26.9 ) | 27.9 | | what was the change in interest income from the year of 2013 to 2014? | subtract(27.4, 24.7) | 2.7 | train | 2.7 | item 7a . quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items . from time to time , we use derivative instruments , pursuant to established ... | IPG | 2014 | 47 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 300 |
convfinqa_301 | 86 | 1 | item 7a . quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items . from time to time , we use derivative instruments , pursuant to established ... | we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates . we do not have any interest rate swaps outstanding as of december 31 , 2014 . we had $ 1667.2 of cash , cash equivalents and marketable securities as of december 31 , 2014 that we generally invest in cons... | IPG/2014/page_47.pdf | | as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates |
| --- | --- | --- |
| 2014 | $ -35.5 ( 35.5 ) | $ 36.6 |
| 2013 | -26.9 ( 26.9 ) | 27.9 | | and how much does that change represent in relation to the interest income in 2013? | subtract(27.4, 24.7), divide(#0, 24.7) | 0.10931 | train | 0.10931 | item 7a . quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items . from time to time , we use derivative instruments , pursuant to established ... | IPG | 2014 | 47 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 301 |
convfinqa_302 | 87 | 0 | polyplastics co. , ltd . polyplastics is a leading supplier of engineered plastics in the asia-pacific region and is a venture between daicel chemical industries ltd. , japan ( 55% ( 55 % ) ) and ticona llc ( 45% ( 45 % ) ownership and a wholly-owned subsidiary of cna holdings llc ) . polyplastics is a producer and mar... | raw materials and energy we purchase a variety of raw materials and energy from sources in many countries for use in our production processes . we have a policy of maintaining , when available , multiple sources of supply for materials . however , some of our individual plants may have single sources of supply for some... | CE/2012/page_16.pdf | | | as of december 31 2012 ( in percentages ) |
| --- | --- |
| infraserv gmbh & co . gendorf kg | 39 |
| infraserv gmbh & co . knapsack kg | 27 |
| infraserv gmbh & co . hoechst kg | 32 | | what is the net change in cash dividends received by the company from 2011 to 2012? | subtract(83, 78) | 5.0 | train | 5.0 | polyplastics co. , ltd . polyplastics is a leading supplier of engineered plastics in the asia-pacific region and is a venture between daicel chemical industries ltd. , japan ( 55% ( 55 % ) ) and ticona llc ( 45% ( 45 % ) ownership and a wholly-owned subsidiary of cna holdings llc ) . polyplastics is a producer and mar... | CE | 2012 | 16 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 302 |
convfinqa_303 | 87 | 1 | polyplastics co. , ltd . polyplastics is a leading supplier of engineered plastics in the asia-pacific region and is a venture between daicel chemical industries ltd. , japan ( 55% ( 55 % ) ) and ticona llc ( 45% ( 45 % ) ownership and a wholly-owned subsidiary of cna holdings llc ) . polyplastics is a producer and mar... | raw materials and energy we purchase a variety of raw materials and energy from sources in many countries for use in our production processes . we have a policy of maintaining , when available , multiple sources of supply for materials . however , some of our individual plants may have single sources of supply for some... | CE/2012/page_16.pdf | | | as of december 31 2012 ( in percentages ) |
| --- | --- |
| infraserv gmbh & co . gendorf kg | 39 |
| infraserv gmbh & co . knapsack kg | 27 |
| infraserv gmbh & co . hoechst kg | 32 | | what percentage change does this represent? | subtract(83, 78), divide(#0, 78) | 0.0641 | train | 0.0641 | polyplastics co. , ltd . polyplastics is a leading supplier of engineered plastics in the asia-pacific region and is a venture between daicel chemical industries ltd. , japan ( 55% ( 55 % ) ) and ticona llc ( 45% ( 45 % ) ownership and a wholly-owned subsidiary of cna holdings llc ) . polyplastics is a producer and mar... | CE | 2012 | 16 | CE | Celanese | Materials | Specialty Chemicals | Irving, Texas | 2018-12-24 | 1,306,830 | 1918 | 303 |
convfinqa_304 | 88 | 0 | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock . in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate . restricted stock and restricted stock units we grant restricted stock and re... | GPN/2015/page_82.pdf | | | 2015 | 2014 ( in millions ) | 2013 |
| --- | --- | --- | --- |
| share-based compensation expense | $ 21.1 | $ 29.8 | $ 18.4 |
| income tax benefit | $ -6.9 ( 6.9 ) | $ -7.1 ( 7.1 ) | $ -5.6 ( 5.6 ) | | what is the share-based compensation expense in 2015? | 21.1 | 21.1 | train | 21.1 | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock . in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | GPN | 2015 | 82 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 304 |
convfinqa_305 | 88 | 1 | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock . in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate . restricted stock and restricted stock units we grant restricted stock and re... | GPN/2015/page_82.pdf | | | 2015 | 2014 ( in millions ) | 2013 |
| --- | --- | --- | --- |
| share-based compensation expense | $ 21.1 | $ 29.8 | $ 18.4 |
| income tax benefit | $ -6.9 ( 6.9 ) | $ -7.1 ( 7.1 ) | $ -5.6 ( 5.6 ) | | and in 2014? | 29.8 | 29.8 | train | 29.8 | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock . in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | GPN | 2015 | 82 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 305 |
convfinqa_306 | 88 | 2 | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock . in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate . restricted stock and restricted stock units we grant restricted stock and re... | GPN/2015/page_82.pdf | | | 2015 | 2014 ( in millions ) | 2013 |
| --- | --- | --- | --- |
| share-based compensation expense | $ 21.1 | $ 29.8 | $ 18.4 |
| income tax benefit | $ -6.9 ( 6.9 ) | $ -7.1 ( 7.1 ) | $ -5.6 ( 5.6 ) | | so what was the difference between these two years? | subtract(21.1, 29.8) | -8.7 | train | -8.7 | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock . in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | GPN | 2015 | 82 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 306 |
convfinqa_307 | 88 | 3 | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock . in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate . restricted stock and restricted stock units we grant restricted stock and re... | GPN/2015/page_82.pdf | | | 2015 | 2014 ( in millions ) | 2013 |
| --- | --- | --- | --- |
| share-based compensation expense | $ 21.1 | $ 29.8 | $ 18.4 |
| income tax benefit | $ -6.9 ( 6.9 ) | $ -7.1 ( 7.1 ) | $ -5.6 ( 5.6 ) | | and the value for 2014 again? | 29.8 | 29.8 | train | 29.8 | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock . in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | GPN | 2015 | 82 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 307 |
convfinqa_308 | 88 | 4 | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock . in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate . restricted stock and restricted stock units we grant restricted stock and re... | GPN/2015/page_82.pdf | | | 2015 | 2014 ( in millions ) | 2013 |
| --- | --- | --- | --- |
| share-based compensation expense | $ 21.1 | $ 29.8 | $ 18.4 |
| income tax benefit | $ -6.9 ( 6.9 ) | $ -7.1 ( 7.1 ) | $ -5.6 ( 5.6 ) | | so what was the growth rate during this time? | subtract(21.1, 29.8), divide(#0, 29.8) | -0.29195 | train | -0.29195 | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock . in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | GPN | 2015 | 82 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 308 |
convfinqa_309 | 89 | 0 | through current cash balances and cash from oper- ations . additionally , the company has existing credit facilities totaling $ 2.5 billion . the company was in compliance with all its debt covenants at december 31 , 2012 . the company 2019s financial covenants require the maintenance of a minimum net worth of $ 9 bill... | ( a ) total debt includes scheduled principal payments only . ( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities . accordingly , in its con... | IP/2012/page_64.pdf | | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter |
| --- | --- | --- | --- | --- | --- | --- |
| maturities of long-term debt ( a ) | $ 444 | $ 708 | $ 479 | $ 571 | $ 216 | $ 7722 |
| debt obligations with right of offset ( b ) | 2014 | 2014 | 2014 | 5173 | 2014 | 2014 |
| lease obligations | 198 | 136 | ... | what amount of obligations is due within 2014? | add(136, 828) | 964.0 | train | 964.0 | through current cash balances and cash from oper- ations . additionally , the company has existing credit facilities totaling $ 2.5 billion . the company was in compliance with all its debt covenants at december 31 , 2012 . the company 2019s financial covenants require the maintenance of a minimum net worth of $ 9 bill... | IP | 2012 | 64 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | 309 |
convfinqa_310 | 89 | 1 | through current cash balances and cash from oper- ations . additionally , the company has existing credit facilities totaling $ 2.5 billion . the company was in compliance with all its debt covenants at december 31 , 2012 . the company 2019s financial covenants require the maintenance of a minimum net worth of $ 9 bill... | ( a ) total debt includes scheduled principal payments only . ( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities . accordingly , in its con... | IP/2012/page_64.pdf | | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter |
| --- | --- | --- | --- | --- | --- | --- |
| maturities of long-term debt ( a ) | $ 444 | $ 708 | $ 479 | $ 571 | $ 216 | $ 7722 |
| debt obligations with right of offset ( b ) | 2014 | 2014 | 2014 | 5173 | 2014 | 2014 |
| lease obligations | 198 | 136 | ... | what proportion of total obligations does this represent? | add(136, 828), divide(#0, 1672) | 0.57656 | train | 0.57656 | through current cash balances and cash from oper- ations . additionally , the company has existing credit facilities totaling $ 2.5 billion . the company was in compliance with all its debt covenants at december 31 , 2012 . the company 2019s financial covenants require the maintenance of a minimum net worth of $ 9 bill... | IP | 2012 | 64 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | 310 |
convfinqa_311 | 90 | 0 | as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston . the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million . of the total purchase price , $ 64.1 million was allocated to in-service real esta... | purchase price , net of assumed liabilities $ 713202 in december 2006 , we contributed 23 of these in-service properties acquired from the mark winkler portfolio with a basis of $ 381.6 million representing real estate investments and acquired lease related intangible assets to two new unconsolidated subsidiaries . of ... | DRE/2008/page_49.pdf | | operating rental properties | $ 602011 |
| --- | --- |
| undeveloped land | 154300 |
| total real estate investments | 756311 |
| other assets | 10478 |
| lease related intangible assets | 86047 |
| goodwill | 14722 |
| total assets acquired | 867558 |
| debt assumed | -148527 ( 148527 ) |
| other liabilities assumed... | what percentage of the total price of the purchase of 161 acres of undeveloped land and a 12-acre container storage facility in houston was allocated to in-service real estate assets? | divide(64.1, 89.7) | 0.7146 | train | 0.7146 | as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston . the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million . of the total purchase price , $ 64.1 million was allocated to in-service real esta... | DRE | 2008 | 49 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | 311 |
convfinqa_312 | 90 | 1 | as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston . the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million . of the total purchase price , $ 64.1 million was allocated to in-service real esta... | purchase price , net of assumed liabilities $ 713202 in december 2006 , we contributed 23 of these in-service properties acquired from the mark winkler portfolio with a basis of $ 381.6 million representing real estate investments and acquired lease related intangible assets to two new unconsolidated subsidiaries . of ... | DRE/2008/page_49.pdf | | operating rental properties | $ 602011 |
| --- | --- |
| undeveloped land | 154300 |
| total real estate investments | 756311 |
| other assets | 10478 |
| lease related intangible assets | 86047 |
| goodwill | 14722 |
| total assets acquired | 867558 |
| debt assumed | -148527 ( 148527 ) |
| other liabilities assumed... | and what percentage of the total assets acquired was allocated to undeveloped land? | divide(154300, 867558) | 0.17786 | train | 0.17786 | as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston . the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million . of the total purchase price , $ 64.1 million was allocated to in-service real esta... | DRE | 2008 | 49 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | 312 |
convfinqa_313 | 91 | 0 | table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet . ( 3 ) ebitda is defined as consolidated net income before interest expense , income tax expense... | net loss on extinguishment of long-term debt ( a ) 24.3 90.7 64.0 17.2 118.9 loss ( income ) from equity investments ( b ) 10.1 ( 2.2 ) ( 0.6 ) ( 0.3 ) ( 0.1 ) acquisition and integration expenses ( c ) 10.2 2014 2014 2014 2014 gain on remeasurement of equity investment ( d ) ( 98.1 ) 2014 2014 2014 2014 other adjustme... | CDW/2015/page_34.pdf | | ( in millions ) | years ended december 31 , 2015 | years ended december 31 , 2014 | years ended december 31 , 2013 | years ended december 31 , 2012 | years ended december 31 , 2011 |
| --- | --- | --- | --- | --- | --- |
| net income | $ 403.1 | $ 244.9 | $ 132.8 | $ 119.0 | $ 17.1 |
| depreciation and amortization |... | what was the adjusted ebitda in 2015? | subtract(1018.5, 907.0) | 111.5 | train | 111.5 | table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet . ( 3 ) ebitda is defined as consolidated net income before interest expense , income tax expense... | CDW | 2015 | 34 | CDW | CDW | Information Technology | Technology Distributors | Vernon Hills, Illinois | 2019-09-23 | 1,402,057 | 1984 | 313 |
convfinqa_314 | 91 | 1 | table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet . ( 3 ) ebitda is defined as consolidated net income before interest expense , income tax expense... | net loss on extinguishment of long-term debt ( a ) 24.3 90.7 64.0 17.2 118.9 loss ( income ) from equity investments ( b ) 10.1 ( 2.2 ) ( 0.6 ) ( 0.3 ) ( 0.1 ) acquisition and integration expenses ( c ) 10.2 2014 2014 2014 2014 gain on remeasurement of equity investment ( d ) ( 98.1 ) 2014 2014 2014 2014 other adjustme... | CDW/2015/page_34.pdf | | ( in millions ) | years ended december 31 , 2015 | years ended december 31 , 2014 | years ended december 31 , 2013 | years ended december 31 , 2012 | years ended december 31 , 2011 |
| --- | --- | --- | --- | --- | --- |
| net income | $ 403.1 | $ 244.9 | $ 132.8 | $ 119.0 | $ 17.1 |
| depreciation and amortization |... | and unadjusted ebitda during that time? | 1033.9 | 1033.9 | train | 1033.9 | table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet . ( 3 ) ebitda is defined as consolidated net income before interest expense , income tax expense... | CDW | 2015 | 34 | CDW | CDW | Information Technology | Technology Distributors | Vernon Hills, Illinois | 2019-09-23 | 1,402,057 | 1984 | 314 |
convfinqa_315 | 91 | 2 | table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet . ( 3 ) ebitda is defined as consolidated net income before interest expense , income tax expense... | net loss on extinguishment of long-term debt ( a ) 24.3 90.7 64.0 17.2 118.9 loss ( income ) from equity investments ( b ) 10.1 ( 2.2 ) ( 0.6 ) ( 0.3 ) ( 0.1 ) acquisition and integration expenses ( c ) 10.2 2014 2014 2014 2014 gain on remeasurement of equity investment ( d ) ( 98.1 ) 2014 2014 2014 2014 other adjustme... | CDW/2015/page_34.pdf | | ( in millions ) | years ended december 31 , 2015 | years ended december 31 , 2014 | years ended december 31 , 2013 | years ended december 31 , 2012 | years ended december 31 , 2011 |
| --- | --- | --- | --- | --- | --- |
| net income | $ 403.1 | $ 244.9 | $ 132.8 | $ 119.0 | $ 17.1 |
| depreciation and amortization |... | and in 2014? | 792.9 | 792.9 | train | 792.9 | table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet . ( 3 ) ebitda is defined as consolidated net income before interest expense , income tax expense... | CDW | 2015 | 34 | CDW | CDW | Information Technology | Technology Distributors | Vernon Hills, Illinois | 2019-09-23 | 1,402,057 | 1984 | 315 |
convfinqa_316 | 91 | 3 | table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet . ( 3 ) ebitda is defined as consolidated net income before interest expense , income tax expense... | net loss on extinguishment of long-term debt ( a ) 24.3 90.7 64.0 17.2 118.9 loss ( income ) from equity investments ( b ) 10.1 ( 2.2 ) ( 0.6 ) ( 0.3 ) ( 0.1 ) acquisition and integration expenses ( c ) 10.2 2014 2014 2014 2014 gain on remeasurement of equity investment ( d ) ( 98.1 ) 2014 2014 2014 2014 other adjustme... | CDW/2015/page_34.pdf | | ( in millions ) | years ended december 31 , 2015 | years ended december 31 , 2014 | years ended december 31 , 2013 | years ended december 31 , 2012 | years ended december 31 , 2011 |
| --- | --- | --- | --- | --- | --- |
| net income | $ 403.1 | $ 244.9 | $ 132.8 | $ 119.0 | $ 17.1 |
| depreciation and amortization |... | so what was the change in unadjusted ebitda between these years? | subtract(1018.5, 907.0), subtract(1033.9, 792.9) | 241.0 | train | 241.0 | table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet . ( 3 ) ebitda is defined as consolidated net income before interest expense , income tax expense... | CDW | 2015 | 34 | CDW | CDW | Information Technology | Technology Distributors | Vernon Hills, Illinois | 2019-09-23 | 1,402,057 | 1984 | 316 |
convfinqa_317 | 91 | 4 | table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet . ( 3 ) ebitda is defined as consolidated net income before interest expense , income tax expense... | net loss on extinguishment of long-term debt ( a ) 24.3 90.7 64.0 17.2 118.9 loss ( income ) from equity investments ( b ) 10.1 ( 2.2 ) ( 0.6 ) ( 0.3 ) ( 0.1 ) acquisition and integration expenses ( c ) 10.2 2014 2014 2014 2014 gain on remeasurement of equity investment ( d ) ( 98.1 ) 2014 2014 2014 2014 other adjustme... | CDW/2015/page_34.pdf | | ( in millions ) | years ended december 31 , 2015 | years ended december 31 , 2014 | years ended december 31 , 2013 | years ended december 31 , 2012 | years ended december 31 , 2011 |
| --- | --- | --- | --- | --- | --- |
| net income | $ 403.1 | $ 244.9 | $ 132.8 | $ 119.0 | $ 17.1 |
| depreciation and amortization |... | so did 2015 adjusted ebitda increase more than 2015 actual ebitda? | subtract(1018.5, 907.0), subtract(1033.9, 792.9), greater(#0, #1) | no | train | no | table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet . ( 3 ) ebitda is defined as consolidated net income before interest expense , income tax expense... | CDW | 2015 | 34 | CDW | CDW | Information Technology | Technology Distributors | Vernon Hills, Illinois | 2019-09-23 | 1,402,057 | 1984 | 317 |
convfinqa_318 | 92 | 0 | aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 . the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirements on f-16 ... | 2012 compared to 2011 is&gs 2019 net sales for 2012 decreased $ 535 million , or 6% ( 6 % ) , compared to 2011 . the decrease was attributable to lower net sales of approximately $ 485 million due to the substantial completion of various programs during 2011 ( primarily jtrs ; odin ; and u.k . census ) ; and about $ 25... | LMT/2012/page_44.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net sales | $ 8846 | $ 9381 | $ 9921 |
| operating profit | 808 | 874 | 814 |
| operating margins | 9.1% ( 9.1 % ) | 9.3% ( 9.3 % ) | 8.2% ( 8.2 % ) |
| backlog at year-end | 8700 | 9300 | 9700 | | what were the net sales in 2011? | 9381 | 9381.0 | train | 9381.0 | aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 . the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirements on f-16 ... | LMT | 2012 | 44 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 318 |
convfinqa_319 | 92 | 1 | aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 . the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirements on f-16 ... | 2012 compared to 2011 is&gs 2019 net sales for 2012 decreased $ 535 million , or 6% ( 6 % ) , compared to 2011 . the decrease was attributable to lower net sales of approximately $ 485 million due to the substantial completion of various programs during 2011 ( primarily jtrs ; odin ; and u.k . census ) ; and about $ 25... | LMT/2012/page_44.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net sales | $ 8846 | $ 9381 | $ 9921 |
| operating profit | 808 | 874 | 814 |
| operating margins | 9.1% ( 9.1 % ) | 9.3% ( 9.3 % ) | 8.2% ( 8.2 % ) |
| backlog at year-end | 8700 | 9300 | 9700 | | and in 2010? | 9921 | 9921.0 | train | 9921.0 | aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 . the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirements on f-16 ... | LMT | 2012 | 44 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 319 |
convfinqa_320 | 92 | 2 | aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 . the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirements on f-16 ... | 2012 compared to 2011 is&gs 2019 net sales for 2012 decreased $ 535 million , or 6% ( 6 % ) , compared to 2011 . the decrease was attributable to lower net sales of approximately $ 485 million due to the substantial completion of various programs during 2011 ( primarily jtrs ; odin ; and u.k . census ) ; and about $ 25... | LMT/2012/page_44.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net sales | $ 8846 | $ 9381 | $ 9921 |
| operating profit | 808 | 874 | 814 |
| operating margins | 9.1% ( 9.1 % ) | 9.3% ( 9.3 % ) | 8.2% ( 8.2 % ) |
| backlog at year-end | 8700 | 9300 | 9700 | | so what was the difference between these two years? | subtract(9381, 9921) | -540.0 | train | -540.0 | aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 . the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirements on f-16 ... | LMT | 2012 | 44 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 320 |
convfinqa_321 | 92 | 3 | aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 . the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirements on f-16 ... | 2012 compared to 2011 is&gs 2019 net sales for 2012 decreased $ 535 million , or 6% ( 6 % ) , compared to 2011 . the decrease was attributable to lower net sales of approximately $ 485 million due to the substantial completion of various programs during 2011 ( primarily jtrs ; odin ; and u.k . census ) ; and about $ 25... | LMT/2012/page_44.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net sales | $ 8846 | $ 9381 | $ 9921 |
| operating profit | 808 | 874 | 814 |
| operating margins | 9.1% ( 9.1 % ) | 9.3% ( 9.3 % ) | 8.2% ( 8.2 % ) |
| backlog at year-end | 8700 | 9300 | 9700 | | and the growth rate between these two years? | subtract(9381, 9921), divide(#0, 9921) | -0.05443 | train | -0.05443 | aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 . the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirements on f-16 ... | LMT | 2012 | 44 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 321 |
convfinqa_322 | 93 | 0 | the following table summarizes the changes in the company 2019s valuation allowance: . | included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance . note 14 : employee benefits pension and oth... | AWK/2013/page_123.pdf | | balance at january 1 2011 | $ 23788 |
| --- | --- |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 3734 ) |
| balance at december 31 2011 | $ 21579 |
| increases in current period tax positions | 0 |
| decreases in current period tax positions | -2059 ( 2059... | what is the net valuation allowance as of december 31, 2013? | subtract(13555, 2979) | 10576.0 | train | 10576.0 | the following table summarizes the changes in the company 2019s valuation allowance: .
| balance at january 1 2011 | $ 23788 |
| --- | --- |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 3734 ) |
| balance at december 31 2011 | $ 21579 |
| increases in curren... | AWK | 2013 | 123 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 322 |
convfinqa_323 | 93 | 1 | the following table summarizes the changes in the company 2019s valuation allowance: . | included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance . note 14 : employee benefits pension and oth... | AWK/2013/page_123.pdf | | balance at january 1 2011 | $ 23788 |
| --- | --- |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 3734 ) |
| balance at december 31 2011 | $ 21579 |
| increases in current period tax positions | 0 |
| decreases in current period tax positions | -2059 ( 2059... | what is the value of decreases in current period tax positions in 2011? | 3734 | 3734.0 | train | 3734.0 | the following table summarizes the changes in the company 2019s valuation allowance: .
| balance at january 1 2011 | $ 23788 |
| --- | --- |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 3734 ) |
| balance at december 31 2011 | $ 21579 |
| increases in curren... | AWK | 2013 | 123 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 323 |
convfinqa_324 | 93 | 2 | the following table summarizes the changes in the company 2019s valuation allowance: . | included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance . note 14 : employee benefits pension and oth... | AWK/2013/page_123.pdf | | balance at january 1 2011 | $ 23788 |
| --- | --- |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 3734 ) |
| balance at december 31 2011 | $ 21579 |
| increases in current period tax positions | 0 |
| decreases in current period tax positions | -2059 ( 2059... | what about in 2012? | 2059 | 2059.0 | train | 2059.0 | the following table summarizes the changes in the company 2019s valuation allowance: .
| balance at january 1 2011 | $ 23788 |
| --- | --- |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 3734 ) |
| balance at december 31 2011 | $ 21579 |
| increases in curren... | AWK | 2013 | 123 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 324 |
convfinqa_325 | 93 | 3 | the following table summarizes the changes in the company 2019s valuation allowance: . | included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance . note 14 : employee benefits pension and oth... | AWK/2013/page_123.pdf | | balance at january 1 2011 | $ 23788 |
| --- | --- |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 3734 ) |
| balance at december 31 2011 | $ 21579 |
| increases in current period tax positions | 0 |
| decreases in current period tax positions | -2059 ( 2059... | what is the total for these two years? | add(3734, 2059) | 5793.0 | train | 5793.0 | the following table summarizes the changes in the company 2019s valuation allowance: .
| balance at january 1 2011 | $ 23788 |
| --- | --- |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 3734 ) |
| balance at december 31 2011 | $ 21579 |
| increases in curren... | AWK | 2013 | 123 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 325 |
convfinqa_326 | 93 | 4 | the following table summarizes the changes in the company 2019s valuation allowance: . | included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance . note 14 : employee benefits pension and oth... | AWK/2013/page_123.pdf | | balance at january 1 2011 | $ 23788 |
| --- | --- |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 3734 ) |
| balance at december 31 2011 | $ 21579 |
| increases in current period tax positions | 0 |
| decreases in current period tax positions | -2059 ( 2059... | what about if 2013 is included? | add(3734, 2059), add(#0, 5965) | 11758.0 | train | 11758.0 | the following table summarizes the changes in the company 2019s valuation allowance: .
| balance at january 1 2011 | $ 23788 |
| --- | --- |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 3734 ) |
| balance at december 31 2011 | $ 21579 |
| increases in curren... | AWK | 2013 | 123 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 326 |
convfinqa_327 | 93 | 5 | the following table summarizes the changes in the company 2019s valuation allowance: . | included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance . note 14 : employee benefits pension and oth... | AWK/2013/page_123.pdf | | balance at january 1 2011 | $ 23788 |
| --- | --- |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 3734 ) |
| balance at december 31 2011 | $ 21579 |
| increases in current period tax positions | 0 |
| decreases in current period tax positions | -2059 ( 2059... | what is the average for three years? | add(3734, 2059), add(#0, 5965), divide(#1, const_3) | 3919.33333 | train | 3919.33333 | the following table summarizes the changes in the company 2019s valuation allowance: .
| balance at january 1 2011 | $ 23788 |
| --- | --- |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 3734 ) |
| balance at december 31 2011 | $ 21579 |
| increases in curren... | AWK | 2013 | 123 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 327 |
convfinqa_328 | 94 | 0 | notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans held for sale $ 9 appraised value appraised value nm nm cost to sell nm 10.... | commercial loans held for sale during 2013 and 2012 , the bancorp transferred $ 5 million and $ 16 million , respectively , of commercial loans from the portfolio to loans held for sale that upon transfer were measured at fair value using significant unobservable inputs . these loans had fair value adjustments in 2013 ... | FITB/2013/page_163.pdf | | financial instrument | fair value | valuation technique | significant unobservableinputs | ranges ofinputs | weighted-average |
| --- | --- | --- | --- | --- | --- |
| commercial loans held for sale | $ 9 | appraised value | appraised valuecost to sell | nmnm | nm10.0% ( nm10.0 % ) |
| commercial and industrial loans... | what were the nonrecurring losses in 2013? | 19 | 19.0 | train | 19.0 | notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans held for sale $ 9 appraised value appraised value nm nm cost to sell nm 10.... | FITB | 2013 | 163 | FITB | Fifth Third Bank | Financials | Diversified Banks | Cincinnati, Ohio | 1996-03-29 | 35,527 | 1858 | 328 |
convfinqa_329 | 94 | 1 | notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans held for sale $ 9 appraised value appraised value nm nm cost to sell nm 10.... | commercial loans held for sale during 2013 and 2012 , the bancorp transferred $ 5 million and $ 16 million , respectively , of commercial loans from the portfolio to loans held for sale that upon transfer were measured at fair value using significant unobservable inputs . these loans had fair value adjustments in 2013 ... | FITB/2013/page_163.pdf | | financial instrument | fair value | valuation technique | significant unobservableinputs | ranges ofinputs | weighted-average |
| --- | --- | --- | --- | --- | --- |
| commercial loans held for sale | $ 9 | appraised value | appraised valuecost to sell | nmnm | nm10.0% ( nm10.0 % ) |
| commercial and industrial loans... | and in 2012? | 17 | 17.0 | train | 17.0 | notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans held for sale $ 9 appraised value appraised value nm nm cost to sell nm 10.... | FITB | 2013 | 163 | FITB | Fifth Third Bank | Financials | Diversified Banks | Cincinnati, Ohio | 1996-03-29 | 35,527 | 1858 | 329 |
convfinqa_330 | 94 | 2 | notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans held for sale $ 9 appraised value appraised value nm nm cost to sell nm 10.... | commercial loans held for sale during 2013 and 2012 , the bancorp transferred $ 5 million and $ 16 million , respectively , of commercial loans from the portfolio to loans held for sale that upon transfer were measured at fair value using significant unobservable inputs . these loans had fair value adjustments in 2013 ... | FITB/2013/page_163.pdf | | financial instrument | fair value | valuation technique | significant unobservableinputs | ranges ofinputs | weighted-average |
| --- | --- | --- | --- | --- | --- |
| commercial loans held for sale | $ 9 | appraised value | appraised valuecost to sell | nmnm | nm10.0% ( nm10.0 % ) |
| commercial and industrial loans... | so what was the difference in this value between the two years? | subtract(19, 17) | 2.0 | train | 2.0 | notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans held for sale $ 9 appraised value appraised value nm nm cost to sell nm 10.... | FITB | 2013 | 163 | FITB | Fifth Third Bank | Financials | Diversified Banks | Cincinnati, Ohio | 1996-03-29 | 35,527 | 1858 | 330 |
convfinqa_331 | 94 | 3 | notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans held for sale $ 9 appraised value appraised value nm nm cost to sell nm 10.... | commercial loans held for sale during 2013 and 2012 , the bancorp transferred $ 5 million and $ 16 million , respectively , of commercial loans from the portfolio to loans held for sale that upon transfer were measured at fair value using significant unobservable inputs . these loans had fair value adjustments in 2013 ... | FITB/2013/page_163.pdf | | financial instrument | fair value | valuation technique | significant unobservableinputs | ranges ofinputs | weighted-average |
| --- | --- | --- | --- | --- | --- |
| commercial loans held for sale | $ 9 | appraised value | appraised valuecost to sell | nmnm | nm10.0% ( nm10.0 % ) |
| commercial and industrial loans... | and the percentage change for this period? | subtract(19, 17), divide(#0, 17) | 0.11765 | train | 0.11765 | notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans held for sale $ 9 appraised value appraised value nm nm cost to sell nm 10.... | FITB | 2013 | 163 | FITB | Fifth Third Bank | Financials | Diversified Banks | Cincinnati, Ohio | 1996-03-29 | 35,527 | 1858 | 331 |
convfinqa_332 | 95 | 0 | entergy corporation and subsidiaries management's financial discussion and analysis 2022 the deferral in august 2004 of $ 7.5 million of fossil plant maintenance and voluntary severance program costs at entergy new orleans as a result of a stipulation approved by the city council . 2003 compared to 2002 net revenue , w... | base rates increased net revenue due to base rate increases at entergy mississippi and entergy new orleans that became effective in january 2003 and june 2003 , respectively . entergy gulf states implemented base rate decreases in its louisiana jurisdiction effective june 2002 and january 2003 . the january 2003 base r... | ETR/2004/page_20.pdf | | | ( in millions ) |
| --- | --- |
| 2002 net revenue | $ 4209.6 |
| base rate increases | 66.2 |
| base rate decreases | -23.3 ( 23.3 ) |
| deferred fuel cost revisions | 56.2 |
| asset retirement obligation | 42.9 |
| net wholesale revenue | 23.2 |
| march 2002 ark . settlement agreement | -154.0 ( 154.0 ) |
| othe... | what was the difference in net revenue between 2002 and 2003? | subtract(4214.5, 4209.6) | 4.9 | train | 4.9 | entergy corporation and subsidiaries management's financial discussion and analysis 2022 the deferral in august 2004 of $ 7.5 million of fossil plant maintenance and voluntary severance program costs at entergy new orleans as a result of a stipulation approved by the city council . 2003 compared to 2002 net revenue , w... | ETR | 2004 | 20 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 332 |
convfinqa_333 | 95 | 1 | entergy corporation and subsidiaries management's financial discussion and analysis 2022 the deferral in august 2004 of $ 7.5 million of fossil plant maintenance and voluntary severance program costs at entergy new orleans as a result of a stipulation approved by the city council . 2003 compared to 2002 net revenue , w... | base rates increased net revenue due to base rate increases at entergy mississippi and entergy new orleans that became effective in january 2003 and june 2003 , respectively . entergy gulf states implemented base rate decreases in its louisiana jurisdiction effective june 2002 and january 2003 . the january 2003 base r... | ETR/2004/page_20.pdf | | | ( in millions ) |
| --- | --- |
| 2002 net revenue | $ 4209.6 |
| base rate increases | 66.2 |
| base rate decreases | -23.3 ( 23.3 ) |
| deferred fuel cost revisions | 56.2 |
| asset retirement obligation | 42.9 |
| net wholesale revenue | 23.2 |
| march 2002 ark . settlement agreement | -154.0 ( 154.0 ) |
| othe... | and the value for 2002 specifically? | 4209.6 | 4209.6 | train | 4209.6 | entergy corporation and subsidiaries management's financial discussion and analysis 2022 the deferral in august 2004 of $ 7.5 million of fossil plant maintenance and voluntary severance program costs at entergy new orleans as a result of a stipulation approved by the city council . 2003 compared to 2002 net revenue , w... | ETR | 2004 | 20 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 333 |
convfinqa_334 | 95 | 2 | entergy corporation and subsidiaries management's financial discussion and analysis 2022 the deferral in august 2004 of $ 7.5 million of fossil plant maintenance and voluntary severance program costs at entergy new orleans as a result of a stipulation approved by the city council . 2003 compared to 2002 net revenue , w... | base rates increased net revenue due to base rate increases at entergy mississippi and entergy new orleans that became effective in january 2003 and june 2003 , respectively . entergy gulf states implemented base rate decreases in its louisiana jurisdiction effective june 2002 and january 2003 . the january 2003 base r... | ETR/2004/page_20.pdf | | | ( in millions ) |
| --- | --- |
| 2002 net revenue | $ 4209.6 |
| base rate increases | 66.2 |
| base rate decreases | -23.3 ( 23.3 ) |
| deferred fuel cost revisions | 56.2 |
| asset retirement obligation | 42.9 |
| net wholesale revenue | 23.2 |
| march 2002 ark . settlement agreement | -154.0 ( 154.0 ) |
| othe... | so what was the growth rate? | subtract(4214.5, 4209.6), divide(#0, 4209.6) | 0.00116 | train | 0.00116 | entergy corporation and subsidiaries management's financial discussion and analysis 2022 the deferral in august 2004 of $ 7.5 million of fossil plant maintenance and voluntary severance program costs at entergy new orleans as a result of a stipulation approved by the city council . 2003 compared to 2002 net revenue , w... | ETR | 2004 | 20 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 334 |
convfinqa_335 | 96 | 0 | table of contents in march 2008 , the fasb issued sfas no . 161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no . 133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments , how the deriva... | . | AAPL/2008/page_52.pdf | | | 2008 | 2007 | 2006 |
| --- | --- | --- | --- |
| cash cash equivalents and short-term investments | $ 24490 | $ 15386 | $ 10110 |
| accounts receivable net | $ 2422 | $ 1637 | $ 1252 |
| inventory | $ 509 | $ 346 | $ 270 |
| working capital | $ 20598 | $ 12676 | $ 8066 |
| annual operating cash flow | $ 9596 | $ 5... | what was the change in cash, cash equivalents, and short-term investments between 2007 and 2008? | subtract(24490, 15386) | 9104.0 | train | 9104.0 | table of contents in march 2008 , the fasb issued sfas no . 161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no . 133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments , how the deriva... | AAPL | 2008 | 52 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | 335 |
convfinqa_336 | 96 | 1 | table of contents in march 2008 , the fasb issued sfas no . 161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no . 133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments , how the deriva... | . | AAPL/2008/page_52.pdf | | | 2008 | 2007 | 2006 |
| --- | --- | --- | --- |
| cash cash equivalents and short-term investments | $ 24490 | $ 15386 | $ 10110 |
| accounts receivable net | $ 2422 | $ 1637 | $ 1252 |
| inventory | $ 509 | $ 346 | $ 270 |
| working capital | $ 20598 | $ 12676 | $ 8066 |
| annual operating cash flow | $ 9596 | $ 5... | what was the change in cash, cash equivalents, and short-term investments held by foreign subsidiaries between 2007 and 2008? | subtract(11.3, 6.5) | 4.8 | train | 4.8 | table of contents in march 2008 , the fasb issued sfas no . 161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no . 133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments , how the deriva... | AAPL | 2008 | 52 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | 336 |
convfinqa_337 | 97 | 0 | entergy new orleans , inc . management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue . 2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in... | the increase in base rates was effective june 2003 . the rate increase is discussed in note 2 to the domestic utility companies and system energy financial statements . the volume/weather variance is primarily due to increased billed electric usage of 162 gwh in the industrial service sector . the increase was partiall... | ETR/2004/page_258.pdf | | | ( in millions ) |
| --- | --- |
| 2003 net revenue | $ 208.3 |
| base rates | 10.6 |
| volume/weather | 8.3 |
| 2004 deferrals | 7.5 |
| price applied to unbilled electric sales | 3.7 |
| other | 0.6 |
| 2004 net revenue | $ 239.0 | | what was the net revenue in 2004? | 239.0 | 239.0 | train | 239.0 | entergy new orleans , inc . management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue . 2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in... | ETR | 2004 | 258 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 337 |
convfinqa_338 | 97 | 1 | entergy new orleans , inc . management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue . 2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in... | the increase in base rates was effective june 2003 . the rate increase is discussed in note 2 to the domestic utility companies and system energy financial statements . the volume/weather variance is primarily due to increased billed electric usage of 162 gwh in the industrial service sector . the increase was partiall... | ETR/2004/page_258.pdf | | | ( in millions ) |
| --- | --- |
| 2003 net revenue | $ 208.3 |
| base rates | 10.6 |
| volume/weather | 8.3 |
| 2004 deferrals | 7.5 |
| price applied to unbilled electric sales | 3.7 |
| other | 0.6 |
| 2004 net revenue | $ 239.0 | | what was the net revenue in 2003? | 208.3 | 208.3 | train | 208.3 | entergy new orleans , inc . management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue . 2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in... | ETR | 2004 | 258 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 338 |
convfinqa_339 | 97 | 2 | entergy new orleans , inc . management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue . 2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in... | the increase in base rates was effective june 2003 . the rate increase is discussed in note 2 to the domestic utility companies and system energy financial statements . the volume/weather variance is primarily due to increased billed electric usage of 162 gwh in the industrial service sector . the increase was partiall... | ETR/2004/page_258.pdf | | | ( in millions ) |
| --- | --- |
| 2003 net revenue | $ 208.3 |
| base rates | 10.6 |
| volume/weather | 8.3 |
| 2004 deferrals | 7.5 |
| price applied to unbilled electric sales | 3.7 |
| other | 0.6 |
| 2004 net revenue | $ 239.0 | | what was the change in value? | subtract(239.0, 208.3) | 30.7 | train | 30.7 | entergy new orleans , inc . management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue . 2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in... | ETR | 2004 | 258 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 339 |
convfinqa_340 | 97 | 3 | entergy new orleans , inc . management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue . 2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in... | the increase in base rates was effective june 2003 . the rate increase is discussed in note 2 to the domestic utility companies and system energy financial statements . the volume/weather variance is primarily due to increased billed electric usage of 162 gwh in the industrial service sector . the increase was partiall... | ETR/2004/page_258.pdf | | | ( in millions ) |
| --- | --- |
| 2003 net revenue | $ 208.3 |
| base rates | 10.6 |
| volume/weather | 8.3 |
| 2004 deferrals | 7.5 |
| price applied to unbilled electric sales | 3.7 |
| other | 0.6 |
| 2004 net revenue | $ 239.0 | | what is the percent change? | subtract(239.0, 208.3), divide(#0, 208.3) | 0.14738 | train | 0.14738 | entergy new orleans , inc . management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue . 2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in... | ETR | 2004 | 258 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 340 |
convfinqa_341 | 98 | 0 | nike , inc . notes to consolidated financial statements 2014 ( continued ) such agreements in place . however , based on the company 2019s historical experience and the estimated probability of future loss , the company has determined that the fair value of such indemnifications is not material to the company 2019s fin... | the accrual balance as of may 31 , 2009 will be relieved throughout fiscal year 2010 and early 2011 , as severance payments are completed . the restructuring accrual is included in accrued liabilities in the consolidated balance sheet . as part of its restructuring activities , the company reorganized its nike brand op... | NKE/2009/page_81.pdf | | restructuring accrual 2014 june 1 2008 | $ 2014 |
| --- | --- |
| severance and related costs | 195.0 |
| cash payments | -29.4 ( 29.4 ) |
| non-cash stock option and restricted stock expense | -19.5 ( 19.5 ) |
| foreign currency translation and other | 3.5 |
| restructuring accrual 2014 may 31 2009 | $ 149.6 | | what was the value of the sale of the starter brand? | 60.0 | 60.0 | train | 60.0 | nike , inc . notes to consolidated financial statements 2014 ( continued ) such agreements in place . however , based on the company 2019s historical experience and the estimated probability of future loss , the company has determined that the fair value of such indemnifications is not material to the company 2019s fin... | NKE | 2009 | 81 | NKE | Nike, Inc. | Consumer Discretionary | Apparel, Accessories & Luxury Goods | Washington County, Oregon | 1988-11-30 | 320,187 | 1964 | 341 |
convfinqa_342 | 98 | 1 | nike , inc . notes to consolidated financial statements 2014 ( continued ) such agreements in place . however , based on the company 2019s historical experience and the estimated probability of future loss , the company has determined that the fair value of such indemnifications is not material to the company 2019s fin... | the accrual balance as of may 31 , 2009 will be relieved throughout fiscal year 2010 and early 2011 , as severance payments are completed . the restructuring accrual is included in accrued liabilities in the consolidated balance sheet . as part of its restructuring activities , the company reorganized its nike brand op... | NKE/2009/page_81.pdf | | restructuring accrual 2014 june 1 2008 | $ 2014 |
| --- | --- |
| severance and related costs | 195.0 |
| cash payments | -29.4 ( 29.4 ) |
| non-cash stock option and restricted stock expense | -19.5 ( 19.5 ) |
| foreign currency translation and other | 3.5 |
| restructuring accrual 2014 may 31 2009 | $ 149.6 | | what was the gain resulting from the sale? | 28.6 | 28.6 | train | 28.6 | nike , inc . notes to consolidated financial statements 2014 ( continued ) such agreements in place . however , based on the company 2019s historical experience and the estimated probability of future loss , the company has determined that the fair value of such indemnifications is not material to the company 2019s fin... | NKE | 2009 | 81 | NKE | Nike, Inc. | Consumer Discretionary | Apparel, Accessories & Luxury Goods | Washington County, Oregon | 1988-11-30 | 320,187 | 1964 | 342 |
convfinqa_343 | 98 | 2 | nike , inc . notes to consolidated financial statements 2014 ( continued ) such agreements in place . however , based on the company 2019s historical experience and the estimated probability of future loss , the company has determined that the fair value of such indemnifications is not material to the company 2019s fin... | the accrual balance as of may 31 , 2009 will be relieved throughout fiscal year 2010 and early 2011 , as severance payments are completed . the restructuring accrual is included in accrued liabilities in the consolidated balance sheet . as part of its restructuring activities , the company reorganized its nike brand op... | NKE/2009/page_81.pdf | | restructuring accrual 2014 june 1 2008 | $ 2014 |
| --- | --- |
| severance and related costs | 195.0 |
| cash payments | -29.4 ( 29.4 ) |
| non-cash stock option and restricted stock expense | -19.5 ( 19.5 ) |
| foreign currency translation and other | 3.5 |
| restructuring accrual 2014 may 31 2009 | $ 149.6 | | what was the change in value? | subtract(60.0, 28.6) | 31.4 | train | 31.4 | nike , inc . notes to consolidated financial statements 2014 ( continued ) such agreements in place . however , based on the company 2019s historical experience and the estimated probability of future loss , the company has determined that the fair value of such indemnifications is not material to the company 2019s fin... | NKE | 2009 | 81 | NKE | Nike, Inc. | Consumer Discretionary | Apparel, Accessories & Luxury Goods | Washington County, Oregon | 1988-11-30 | 320,187 | 1964 | 343 |
convfinqa_344 | 98 | 3 | nike , inc . notes to consolidated financial statements 2014 ( continued ) such agreements in place . however , based on the company 2019s historical experience and the estimated probability of future loss , the company has determined that the fair value of such indemnifications is not material to the company 2019s fin... | the accrual balance as of may 31 , 2009 will be relieved throughout fiscal year 2010 and early 2011 , as severance payments are completed . the restructuring accrual is included in accrued liabilities in the consolidated balance sheet . as part of its restructuring activities , the company reorganized its nike brand op... | NKE/2009/page_81.pdf | | restructuring accrual 2014 june 1 2008 | $ 2014 |
| --- | --- |
| severance and related costs | 195.0 |
| cash payments | -29.4 ( 29.4 ) |
| non-cash stock option and restricted stock expense | -19.5 ( 19.5 ) |
| foreign currency translation and other | 3.5 |
| restructuring accrual 2014 may 31 2009 | $ 149.6 | | what is the percent change? | subtract(60.0, 28.6), divide(28.6, #0) | 0.91083 | train | 0.91083 | nike , inc . notes to consolidated financial statements 2014 ( continued ) such agreements in place . however , based on the company 2019s historical experience and the estimated probability of future loss , the company has determined that the fair value of such indemnifications is not material to the company 2019s fin... | NKE | 2009 | 81 | NKE | Nike, Inc. | Consumer Discretionary | Apparel, Accessories & Luxury Goods | Washington County, Oregon | 1988-11-30 | 320,187 | 1964 | 344 |
convfinqa_345 | 99 | 0 | note 17 . debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | note 17 . debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | ADBE/2011/page_116.pdf | | | 2011 | 2010 |
| --- | --- | --- |
| notes | $ 1494627 | $ 1493969 |
| capital lease obligations | 19681 | 28492 |
| total debt and capital lease obligations | 1514308 | 1522461 |
| less : current portion | 9212 | 8799 |
| debt and capital lease obligations | $ 1505096 | $ 1513662 | | in 2011, what was the amount from the total debt and capital lease obligations included in the section of current liabilities? | 9212 | 9212.0 | train | 9212.0 | note 17 . debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | ADBE | 2011 | 116 | ADBE | Adobe Inc. | Information Technology | Application Software | San Jose, California | 1997-05-05 | 796,343 | 1982 | 345 |
convfinqa_346 | 99 | 1 | note 17 . debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | note 17 . debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | ADBE/2011/page_116.pdf | | | 2011 | 2010 |
| --- | --- | --- |
| notes | $ 1494627 | $ 1493969 |
| capital lease obligations | 19681 | 28492 |
| total debt and capital lease obligations | 1514308 | 1522461 |
| less : current portion | 9212 | 8799 |
| debt and capital lease obligations | $ 1505096 | $ 1513662 | | and what was that total of debt and obligations? | 1514308 | 1514308.0 | train | 1514308.0 | note 17 . debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | ADBE | 2011 | 116 | ADBE | Adobe Inc. | Information Technology | Application Software | San Jose, California | 1997-05-05 | 796,343 | 1982 | 346 |
convfinqa_347 | 99 | 2 | note 17 . debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | note 17 . debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | ADBE/2011/page_116.pdf | | | 2011 | 2010 |
| --- | --- | --- |
| notes | $ 1494627 | $ 1493969 |
| capital lease obligations | 19681 | 28492 |
| total debt and capital lease obligations | 1514308 | 1522461 |
| less : current portion | 9212 | 8799 |
| debt and capital lease obligations | $ 1505096 | $ 1513662 | | what percentage, then, of this total was due to that amount? | divide(9212, 1514308) | 0.00608 | train | 0.00608 | note 17 . debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | ADBE | 2011 | 116 | ADBE | Adobe Inc. | Information Technology | Application Software | San Jose, California | 1997-05-05 | 796,343 | 1982 | 347 |
convfinqa_348 | 99 | 3 | note 17 . debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | note 17 . debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | ADBE/2011/page_116.pdf | | | 2011 | 2010 |
| --- | --- | --- |
| notes | $ 1494627 | $ 1493969 |
| capital lease obligations | 19681 | 28492 |
| total debt and capital lease obligations | 1514308 | 1522461 |
| less : current portion | 9212 | 8799 |
| debt and capital lease obligations | $ 1505096 | $ 1513662 | | and as of december 2 of that year, what were the capital lease obligations without the current debt, in millions? | subtract(19.7, 9.2) | 10.5 | train | 10.5 | note 17 . debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | ADBE | 2011 | 116 | ADBE | Adobe Inc. | Information Technology | Application Software | San Jose, California | 1997-05-05 | 796,343 | 1982 | 348 |
convfinqa_349 | 100 | 0 | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | . | UPS/2010/page_33.pdf | | | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 | 12/31/10 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 101.76 | $ 98.20 | $ 78.76 | $ 84.87 | $ 110.57 |
| standard & poor 2019s 500 index | $ 100.00 | $ 115.79 | $ 122.16 | $ 76.96 | $ 97.33 | $ 111.99 |
| dow jone... | what was the performance value of the united parcel service inc . in 2010? | 110.57 | 110.57 | train | 110.57 | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | UPS | 2010 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 349 |
convfinqa_350 | 100 | 1 | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | . | UPS/2010/page_33.pdf | | | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 | 12/31/10 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 101.76 | $ 98.20 | $ 78.76 | $ 84.87 | $ 110.57 |
| standard & poor 2019s 500 index | $ 100.00 | $ 115.79 | $ 122.16 | $ 76.96 | $ 97.33 | $ 111.99 |
| dow jone... | and what was the change in this performance from 2005 to 2010? | subtract(110.57, const_100) | 10.57 | train | 10.57 | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | UPS | 2010 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 350 |
convfinqa_351 | 100 | 2 | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | . | UPS/2010/page_33.pdf | | | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 | 12/31/10 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 101.76 | $ 98.20 | $ 78.76 | $ 84.87 | $ 110.57 |
| standard & poor 2019s 500 index | $ 100.00 | $ 115.79 | $ 122.16 | $ 76.96 | $ 97.33 | $ 111.99 |
| dow jone... | what is, then, the return on that stock, or how much does this change represent in relation to that performance value in 2005, in percentage? | subtract(110.57, const_100), divide(#0, const_100) | 0.1057 | train | 0.1057 | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | UPS | 2010 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 351 |
convfinqa_352 | 100 | 3 | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | . | UPS/2010/page_33.pdf | | | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 | 12/31/10 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 101.76 | $ 98.20 | $ 78.76 | $ 84.87 | $ 110.57 |
| standard & poor 2019s 500 index | $ 100.00 | $ 115.79 | $ 122.16 | $ 76.96 | $ 97.33 | $ 111.99 |
| dow jone... | what was the change in the performance value of the standard & poor 2019s 500 index from 2005 to 2010? | subtract(110.57, const_100), divide(#0, const_100), subtract(111.99, const_100) | 11.99 | train | 11.99 | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | UPS | 2010 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 352 |
convfinqa_353 | 100 | 4 | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | . | UPS/2010/page_33.pdf | | | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 | 12/31/10 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 101.76 | $ 98.20 | $ 78.76 | $ 84.87 | $ 110.57 |
| standard & poor 2019s 500 index | $ 100.00 | $ 115.79 | $ 122.16 | $ 76.96 | $ 97.33 | $ 111.99 |
| dow jone... | what was, then, the return on that stock for that period, in percentage? | subtract(110.57, const_100), divide(#0, const_100), subtract(111.99, const_100), divide(#2, const_100) | 0.1199 | train | 0.1199 | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | UPS | 2010 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 353 |
convfinqa_354 | 100 | 5 | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | . | UPS/2010/page_33.pdf | | | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 | 12/31/10 |
| --- | --- | --- | --- | --- | --- | --- |
| united parcel service inc . | $ 100.00 | $ 101.76 | $ 98.20 | $ 78.76 | $ 84.87 | $ 110.57 |
| standard & poor 2019s 500 index | $ 100.00 | $ 115.79 | $ 122.16 | $ 76.96 | $ 97.33 | $ 111.99 |
| dow jone... | and what is the difference between the return for the united parcel service inc . and the one for standard & poor 2019s 500 index? | subtract(110.57, const_100), divide(#0, const_100), subtract(111.99, const_100), divide(#2, const_100), subtract(#1, #3) | -0.0142 | train | -0.0142 | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | UPS | 2010 | 33 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | 354 |
convfinqa_355 | 101 | 0 | common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors . we have been funding and expect to continue to fund stock ... | equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2014 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d wh... | DISCA/2013/page_60.pdf | | | december 312008 | december 312009 | december 312010 | december 312011 | december 312012 | december 312013 |
| --- | --- | --- | --- | --- | --- | --- |
| disca | $ 100.00 | $ 216.60 | $ 294.49 | $ 289.34 | $ 448.31 | $ 638.56 |
| discb | $ 100.00 | $ 207.32 | $ 287.71 | $ 277.03 | $ 416.52 | $ 602.08 |
| disck | $... | what is the difference between discb share price of december 31 2013 and of december 31 2008? | subtract(602.08, const_100) | 502.08 | train | 502.08 | common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors . we have been funding and expect to continue to fund stock ... | DISCA | 2013 | 60 | DISCA | Discovery, Inc. | Communication Services | Broadcasting | New York, NY | 2014-01-01 | 1,437,107 | 1985 | 355 |
convfinqa_356 | 101 | 1 | common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors . we have been funding and expect to continue to fund stock ... | equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2014 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d wh... | DISCA/2013/page_60.pdf | | | december 312008 | december 312009 | december 312010 | december 312011 | december 312012 | december 312013 |
| --- | --- | --- | --- | --- | --- | --- |
| disca | $ 100.00 | $ 216.60 | $ 294.49 | $ 289.34 | $ 448.31 | $ 638.56 |
| discb | $ 100.00 | $ 207.32 | $ 287.71 | $ 277.03 | $ 416.52 | $ 602.08 |
| disck | $... | how much does that difference represents in relation to the number 100? | subtract(602.08, const_100), divide(#0, const_100) | 5.0208 | train | 5.0208 | common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors . we have been funding and expect to continue to fund stock ... | DISCA | 2013 | 60 | DISCA | Discovery, Inc. | Communication Services | Broadcasting | New York, NY | 2014-01-01 | 1,437,107 | 1985 | 356 |
convfinqa_357 | 102 | 0 | fidelity national information services , inc . and subsidiaries notes to consolidated financial statements - ( continued ) ( a ) intrinsic value is based on a closing stock price as of december 31 , 2016 of $ 75.64 . the weighted average fair value of options granted during the years ended december 31 , 2016 , 2015 and... | the company estimates future forfeitures at the time of grant and revises those estimates in subsequent periods if actual forfeitures differ from those estimates . the company bases the risk-free interest rate that is used in the stock option valuation model on u.s . n treasury securities issued with maturities similar... | FIS/2016/page_93.pdf | | | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| risk free interest rate | 1.2% ( 1.2 % ) | 1.4% ( 1.4 % ) | 1.4% ( 1.4 % ) |
| volatility | 20.4% ( 20.4 % ) | 21.7% ( 21.7 % ) | 21.2% ( 21.2 % ) |
| dividend yield | 1.6% ( 1.6 % ) | 1.6% ( 1.6 % ) | 1.6% ( 1.6 % ) |
| weighted average expected life ( years ) | 4.... | as of december 31, 2016, what was the difference between the accumulated benefit obligation and the projected one? | subtract(49, 50) | -1.0 | train | -1.0 | fidelity national information services , inc . and subsidiaries notes to consolidated financial statements - ( continued ) ( a ) intrinsic value is based on a closing stock price as of december 31 , 2016 of $ 75.64 . the weighted average fair value of options granted during the years ended december 31 , 2016 , 2015 and... | FIS | 2016 | 93 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | 357 |
convfinqa_358 | 102 | 1 | fidelity national information services , inc . and subsidiaries notes to consolidated financial statements - ( continued ) ( a ) intrinsic value is based on a closing stock price as of december 31 , 2016 of $ 75.64 . the weighted average fair value of options granted during the years ended december 31 , 2016 , 2015 and... | the company estimates future forfeitures at the time of grant and revises those estimates in subsequent periods if actual forfeitures differ from those estimates . the company bases the risk-free interest rate that is used in the stock option valuation model on u.s . n treasury securities issued with maturities similar... | FIS/2016/page_93.pdf | | | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| risk free interest rate | 1.2% ( 1.2 % ) | 1.4% ( 1.4 % ) | 1.4% ( 1.4 % ) |
| volatility | 20.4% ( 20.4 % ) | 21.7% ( 21.7 % ) | 21.2% ( 21.2 % ) |
| dividend yield | 1.6% ( 1.6 % ) | 1.6% ( 1.6 % ) | 1.6% ( 1.6 % ) |
| weighted average expected life ( years ) | 4.... | and from 2015 to that year, what was the change in the fair value of options? | subtract(9.35, 10.67) | -1.32 | train | -1.32 | fidelity national information services , inc . and subsidiaries notes to consolidated financial statements - ( continued ) ( a ) intrinsic value is based on a closing stock price as of december 31 , 2016 of $ 75.64 . the weighted average fair value of options granted during the years ended december 31 , 2016 , 2015 and... | FIS | 2016 | 93 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | 358 |
convfinqa_359 | 102 | 2 | fidelity national information services , inc . and subsidiaries notes to consolidated financial statements - ( continued ) ( a ) intrinsic value is based on a closing stock price as of december 31 , 2016 of $ 75.64 . the weighted average fair value of options granted during the years ended december 31 , 2016 , 2015 and... | the company estimates future forfeitures at the time of grant and revises those estimates in subsequent periods if actual forfeitures differ from those estimates . the company bases the risk-free interest rate that is used in the stock option valuation model on u.s . n treasury securities issued with maturities similar... | FIS/2016/page_93.pdf | | | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| risk free interest rate | 1.2% ( 1.2 % ) | 1.4% ( 1.4 % ) | 1.4% ( 1.4 % ) |
| volatility | 20.4% ( 20.4 % ) | 21.7% ( 21.7 % ) | 21.2% ( 21.2 % ) |
| dividend yield | 1.6% ( 1.6 % ) | 1.6% ( 1.6 % ) | 1.6% ( 1.6 % ) |
| weighted average expected life ( years ) | 4.... | what is this change as a percentage of that fair value in 2015? | subtract(9.35, 10.67), divide(#0, 10.67) | -0.12371 | train | -0.12371 | fidelity national information services , inc . and subsidiaries notes to consolidated financial statements - ( continued ) ( a ) intrinsic value is based on a closing stock price as of december 31 , 2016 of $ 75.64 . the weighted average fair value of options granted during the years ended december 31 , 2016 , 2015 and... | FIS | 2016 | 93 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | 359 |
convfinqa_360 | 103 | 0 | all highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents . securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments . the carrying value of our interest-bearing inst... | prior to the expiration of the 2015 warrants , for purposes of calculating diluted earnings per share , our diluted weighted-average shares outstanding will increase when our average closing stock price for a quarter exceeds $ 10.78 . for an additional description of our 2015 notes and 2013 notes , see note 3 in the no... | CDNS/2012/page_58.pdf | | | shares ( in millions ) |
| --- | --- |
| $ 11.00 | 0.9 |
| $ 12.00 | 4.7 |
| $ 13.00 | 7.9 |
| $ 14.00 | 10.7 |
| $ 15.00 | 13.0 |
| $ 16.00 | 15.1 |
| $ 17.00 | 17.0 |
| $ 18.00 | 18.6 |
| $ 19.00 | 20.1 |
| $ 20.00 | 21.4 | | what was the number of shares if the closing price is $20? | 21.4 | 21.4 | train | 21.4 | all highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents . securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments . the carrying value of our interest-bearing inst... | CDNS | 2012 | 58 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | 360 |
convfinqa_361 | 103 | 1 | all highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents . securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments . the carrying value of our interest-bearing inst... | prior to the expiration of the 2015 warrants , for purposes of calculating diluted earnings per share , our diluted weighted-average shares outstanding will increase when our average closing stock price for a quarter exceeds $ 10.78 . for an additional description of our 2015 notes and 2013 notes , see note 3 in the no... | CDNS/2012/page_58.pdf | | | shares ( in millions ) |
| --- | --- |
| $ 11.00 | 0.9 |
| $ 12.00 | 4.7 |
| $ 13.00 | 7.9 |
| $ 14.00 | 10.7 |
| $ 15.00 | 13.0 |
| $ 16.00 | 15.1 |
| $ 17.00 | 17.0 |
| $ 18.00 | 18.6 |
| $ 19.00 | 20.1 |
| $ 20.00 | 21.4 | | and if the closing price is $11? | 0.9 | 0.9 | train | 0.9 | all highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents . securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments . the carrying value of our interest-bearing inst... | CDNS | 2012 | 58 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | 361 |
convfinqa_362 | 103 | 2 | all highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents . securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments . the carrying value of our interest-bearing inst... | prior to the expiration of the 2015 warrants , for purposes of calculating diluted earnings per share , our diluted weighted-average shares outstanding will increase when our average closing stock price for a quarter exceeds $ 10.78 . for an additional description of our 2015 notes and 2013 notes , see note 3 in the no... | CDNS/2012/page_58.pdf | | | shares ( in millions ) |
| --- | --- |
| $ 11.00 | 0.9 |
| $ 12.00 | 4.7 |
| $ 13.00 | 7.9 |
| $ 14.00 | 10.7 |
| $ 15.00 | 13.0 |
| $ 16.00 | 15.1 |
| $ 17.00 | 17.0 |
| $ 18.00 | 18.6 |
| $ 19.00 | 20.1 |
| $ 20.00 | 21.4 | | so what is the difference in shares to be issued in these two scenarios? | subtract(21.4, 0.9) | 20.5 | train | 20.5 | all highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents . securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments . the carrying value of our interest-bearing inst... | CDNS | 2012 | 58 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | 362 |
convfinqa_363 | 103 | 3 | all highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents . securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments . the carrying value of our interest-bearing inst... | prior to the expiration of the 2015 warrants , for purposes of calculating diluted earnings per share , our diluted weighted-average shares outstanding will increase when our average closing stock price for a quarter exceeds $ 10.78 . for an additional description of our 2015 notes and 2013 notes , see note 3 in the no... | CDNS/2012/page_58.pdf | | | shares ( in millions ) |
| --- | --- |
| $ 11.00 | 0.9 |
| $ 12.00 | 4.7 |
| $ 13.00 | 7.9 |
| $ 14.00 | 10.7 |
| $ 15.00 | 13.0 |
| $ 16.00 | 15.1 |
| $ 17.00 | 17.0 |
| $ 18.00 | 18.6 |
| $ 19.00 | 20.1 |
| $ 20.00 | 21.4 | | and the percentage difference in the number of shares to be issued if the stock price closes at $11 over $20? | subtract(21.4, 0.9), divide(#0, 0.9) | 22.77778 | train | 22.77778 | all highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents . securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments . the carrying value of our interest-bearing inst... | CDNS | 2012 | 58 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | 363 |
convfinqa_364 | 104 | 0 | 2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 . the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs primarily r... | 2012 compared to 2011 mst 2019s net sales for 2012 increased $ 447 million , or 6% ( 6 % ) , compared to 2011 . the increase in net sales for 2012 was attributable to higher volume and risk retirements of approximately $ 395 million from ship and aviation system programs ( primarily ptds ; lcs ; vls ; and mh-60 ) ; abo... | LMT/2012/page_46.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net sales | $ 7579 | $ 7132 | $ 7443 |
| operating profit | 737 | 645 | 713 |
| operating margins | 9.7% ( 9.7 % ) | 9.0% ( 9.0 % ) | 9.6% ( 9.6 % ) |
| backlog at year-end | 10700 | 10500 | 10600 | | what was the difference in operating profit between 2011 and 2012? | subtract(737, 645) | 92.0 | train | 92.0 | 2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 . the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs primarily r... | LMT | 2012 | 46 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 364 |
convfinqa_365 | 104 | 1 | 2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 . the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs primarily r... | 2012 compared to 2011 mst 2019s net sales for 2012 increased $ 447 million , or 6% ( 6 % ) , compared to 2011 . the increase in net sales for 2012 was attributable to higher volume and risk retirements of approximately $ 395 million from ship and aviation system programs ( primarily ptds ; lcs ; vls ; and mh-60 ) ; abo... | LMT/2012/page_46.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net sales | $ 7579 | $ 7132 | $ 7443 |
| operating profit | 737 | 645 | 713 |
| operating margins | 9.7% ( 9.7 % ) | 9.0% ( 9.0 % ) | 9.6% ( 9.6 % ) |
| backlog at year-end | 10700 | 10500 | 10600 | | and the percentage change? | subtract(737, 645), divide(#0, 645) | 0.14264 | train | 0.14264 | 2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 . the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs primarily r... | LMT | 2012 | 46 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 365 |
convfinqa_366 | 105 | 0 | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | included in selling , general and administrative expense was rent expense of $ 109.0 million , $ 83.0 million and $ 59.0 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 13.0 milli... | UAA/2016/page_82.pdf | | 2017 | $ 114857 |
| --- | --- |
| 2018 | 127504 |
| 2019 | 136040 |
| 2020 | 133092 |
| 2021 | 122753 |
| 2022 and thereafter | 788180 |
| total future minimum lease payments | $ 1422426 | | what was the sg&a including rent expense in 2015? | 83.0 | 83.0 | train | 83.0 | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | UAA | 2016 | 82 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 366 |
convfinqa_367 | 105 | 1 | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | included in selling , general and administrative expense was rent expense of $ 109.0 million , $ 83.0 million and $ 59.0 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 13.0 milli... | UAA/2016/page_82.pdf | | 2017 | $ 114857 |
| --- | --- |
| 2018 | 127504 |
| 2019 | 136040 |
| 2020 | 133092 |
| 2021 | 122753 |
| 2022 and thereafter | 788180 |
| total future minimum lease payments | $ 1422426 | | what was the sg&a including rent expense in 2014? | 59.0 | 59.0 | train | 59.0 | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | UAA | 2016 | 82 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 367 |
convfinqa_368 | 105 | 2 | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | included in selling , general and administrative expense was rent expense of $ 109.0 million , $ 83.0 million and $ 59.0 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 13.0 milli... | UAA/2016/page_82.pdf | | 2017 | $ 114857 |
| --- | --- |
| 2018 | 127504 |
| 2019 | 136040 |
| 2020 | 133092 |
| 2021 | 122753 |
| 2022 and thereafter | 788180 |
| total future minimum lease payments | $ 1422426 | | what was the net difference? | subtract(83.0, 59.0) | 24.0 | train | 24.0 | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | UAA | 2016 | 82 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 368 |
convfinqa_369 | 105 | 3 | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | included in selling , general and administrative expense was rent expense of $ 109.0 million , $ 83.0 million and $ 59.0 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 13.0 milli... | UAA/2016/page_82.pdf | | 2017 | $ 114857 |
| --- | --- |
| 2018 | 127504 |
| 2019 | 136040 |
| 2020 | 133092 |
| 2021 | 122753 |
| 2022 and thereafter | 788180 |
| total future minimum lease payments | $ 1422426 | | what was the sg&a including rent expense in 2014? | 59.0 | 59.0 | train | 59.0 | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | UAA | 2016 | 82 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 369 |
convfinqa_370 | 105 | 4 | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | included in selling , general and administrative expense was rent expense of $ 109.0 million , $ 83.0 million and $ 59.0 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 13.0 milli... | UAA/2016/page_82.pdf | | 2017 | $ 114857 |
| --- | --- |
| 2018 | 127504 |
| 2019 | 136040 |
| 2020 | 133092 |
| 2021 | 122753 |
| 2022 and thereafter | 788180 |
| total future minimum lease payments | $ 1422426 | | what is the percent change? | subtract(83.0, 59.0), divide(#0, 59.0) | 0.40678 | train | 0.40678 | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | UAA | 2016 | 82 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 370 |
convfinqa_371 | 106 | 0 | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s . each of our commodity groups includes revenue from shipments to and from mexico . included in the above table are freight revenues f... | UNP/2018/page_50.pdf | | millions | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| agricultural products | $ 4469 | $ 4303 | $ 4209 |
| energy | 4608 | 4498 | 3715 |
| industrial | 5679 | 5204 | 4964 |
| premium | 6628 | 5832 | 5713 |
| total freight revenues | $ 21384 | $ 19837 | $ 18601 |
| other subsidiary revenues | 881 | 885 | 814 |
|... | what was the total operating revenues for 2018, converted to the tens place? | divide(22832, const_1000) | 22.832 | train | 22.832 | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | UNP | 2018 | 50 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 371 |
convfinqa_372 | 106 | 1 | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s . each of our commodity groups includes revenue from shipments to and from mexico . included in the above table are freight revenues f... | UNP/2018/page_50.pdf | | millions | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| agricultural products | $ 4469 | $ 4303 | $ 4209 |
| energy | 4608 | 4498 | 3715 |
| industrial | 5679 | 5204 | 4964 |
| premium | 6628 | 5832 | 5713 |
| total freight revenues | $ 21384 | $ 19837 | $ 18601 |
| other subsidiary revenues | 881 | 885 | 814 |
|... | so what would 2018 total operating revenues have been without the mexico business, in billions? | divide(22832, const_1000), subtract(#0, 2.5) | 20.332 | train | 20.332 | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | UNP | 2018 | 50 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 372 |
convfinqa_373 | 107 | 0 | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion . results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes . net pricing and volume improvements were achieved in many of ... | the company 2019s gross profit for fiscal 2008 was $ 2.7 billion , an increase of $ 23 million , or 1% ( 1 % ) , over the prior year . the increase in gross profit was largely driven by results in the food and ingredients segment , reflecting higher margins in the company 2019s milling and specialty potato operations ,... | CAG/2008/page_35.pdf | | reporting segment | fiscal 2008 gross profit | fiscal 2007 gross profit | % ( % ) increase/ ( decrease ) |
| --- | --- | --- | --- |
| consumer foods | $ 1802 | $ 1923 | ( 6 ) % ( % ) |
| food and ingredients | 724 | 590 | 23% ( 23 % ) |
| international foods | 190 | 180 | 6% ( 6 % ) |
| total | $ 2716 | $ 2693 | 1... | what is the gross profit generated by consumer foods in 2007? | 1923 | 1923.0 | train | 1923.0 | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion . results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes . net pricing and volume improvements were achieved in many of ... | CAG | 2008 | 35 | CAG | Conagra Brands | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1983-08-31 | 23,217 | 1919 | 373 |
convfinqa_374 | 107 | 1 | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion . results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes . net pricing and volume improvements were achieved in many of ... | the company 2019s gross profit for fiscal 2008 was $ 2.7 billion , an increase of $ 23 million , or 1% ( 1 % ) , over the prior year . the increase in gross profit was largely driven by results in the food and ingredients segment , reflecting higher margins in the company 2019s milling and specialty potato operations ,... | CAG/2008/page_35.pdf | | reporting segment | fiscal 2008 gross profit | fiscal 2007 gross profit | % ( % ) increase/ ( decrease ) |
| --- | --- | --- | --- |
| consumer foods | $ 1802 | $ 1923 | ( 6 ) % ( % ) |
| food and ingredients | 724 | 590 | 23% ( 23 % ) |
| international foods | 190 | 180 | 6% ( 6 % ) |
| total | $ 2716 | $ 2693 | 1... | what about the total gross profit? | 2693 | 2693.0 | train | 2693.0 | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion . results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes . net pricing and volume improvements were achieved in many of ... | CAG | 2008 | 35 | CAG | Conagra Brands | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1983-08-31 | 23,217 | 1919 | 374 |
convfinqa_375 | 107 | 2 | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion . results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes . net pricing and volume improvements were achieved in many of ... | the company 2019s gross profit for fiscal 2008 was $ 2.7 billion , an increase of $ 23 million , or 1% ( 1 % ) , over the prior year . the increase in gross profit was largely driven by results in the food and ingredients segment , reflecting higher margins in the company 2019s milling and specialty potato operations ,... | CAG/2008/page_35.pdf | | reporting segment | fiscal 2008 gross profit | fiscal 2007 gross profit | % ( % ) increase/ ( decrease ) |
| --- | --- | --- | --- |
| consumer foods | $ 1802 | $ 1923 | ( 6 ) % ( % ) |
| food and ingredients | 724 | 590 | 23% ( 23 % ) |
| international foods | 190 | 180 | 6% ( 6 % ) |
| total | $ 2716 | $ 2693 | 1... | what proportion is coming from consumer foods? | divide(1923, 2693) | 0.71407 | train | 0.71407 | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion . results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes . net pricing and volume improvements were achieved in many of ... | CAG | 2008 | 35 | CAG | Conagra Brands | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1983-08-31 | 23,217 | 1919 | 375 |
convfinqa_376 | 107 | 3 | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion . results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes . net pricing and volume improvements were achieved in many of ... | the company 2019s gross profit for fiscal 2008 was $ 2.7 billion , an increase of $ 23 million , or 1% ( 1 % ) , over the prior year . the increase in gross profit was largely driven by results in the food and ingredients segment , reflecting higher margins in the company 2019s milling and specialty potato operations ,... | CAG/2008/page_35.pdf | | reporting segment | fiscal 2008 gross profit | fiscal 2007 gross profit | % ( % ) increase/ ( decrease ) |
| --- | --- | --- | --- |
| consumer foods | $ 1802 | $ 1923 | ( 6 ) % ( % ) |
| food and ingredients | 724 | 590 | 23% ( 23 % ) |
| international foods | 190 | 180 | 6% ( 6 % ) |
| total | $ 2716 | $ 2693 | 1... | what about the gross profit generated by consumer foods in 2008? | 1802 | 1802.0 | train | 1802.0 | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion . results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes . net pricing and volume improvements were achieved in many of ... | CAG | 2008 | 35 | CAG | Conagra Brands | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1983-08-31 | 23,217 | 1919 | 376 |
convfinqa_377 | 107 | 4 | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion . results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes . net pricing and volume improvements were achieved in many of ... | the company 2019s gross profit for fiscal 2008 was $ 2.7 billion , an increase of $ 23 million , or 1% ( 1 % ) , over the prior year . the increase in gross profit was largely driven by results in the food and ingredients segment , reflecting higher margins in the company 2019s milling and specialty potato operations ,... | CAG/2008/page_35.pdf | | reporting segment | fiscal 2008 gross profit | fiscal 2007 gross profit | % ( % ) increase/ ( decrease ) |
| --- | --- | --- | --- |
| consumer foods | $ 1802 | $ 1923 | ( 6 ) % ( % ) |
| food and ingredients | 724 | 590 | 23% ( 23 % ) |
| international foods | 190 | 180 | 6% ( 6 % ) |
| total | $ 2716 | $ 2693 | 1... | and total gross profit in 2008? | 2716 | 2716.0 | train | 2716.0 | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion . results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes . net pricing and volume improvements were achieved in many of ... | CAG | 2008 | 35 | CAG | Conagra Brands | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1983-08-31 | 23,217 | 1919 | 377 |
convfinqa_378 | 107 | 5 | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion . results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes . net pricing and volume improvements were achieved in many of ... | the company 2019s gross profit for fiscal 2008 was $ 2.7 billion , an increase of $ 23 million , or 1% ( 1 % ) , over the prior year . the increase in gross profit was largely driven by results in the food and ingredients segment , reflecting higher margins in the company 2019s milling and specialty potato operations ,... | CAG/2008/page_35.pdf | | reporting segment | fiscal 2008 gross profit | fiscal 2007 gross profit | % ( % ) increase/ ( decrease ) |
| --- | --- | --- | --- |
| consumer foods | $ 1802 | $ 1923 | ( 6 ) % ( % ) |
| food and ingredients | 724 | 590 | 23% ( 23 % ) |
| international foods | 190 | 180 | 6% ( 6 % ) |
| total | $ 2716 | $ 2693 | 1... | what portion does this represent in 2008? | divide(1802, 2716) | 0.66348 | train | 0.66348 | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion . results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes . net pricing and volume improvements were achieved in many of ... | CAG | 2008 | 35 | CAG | Conagra Brands | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1983-08-31 | 23,217 | 1919 | 378 |
convfinqa_379 | 108 | 0 | the following table summarizes the changes in the company 2019s valuation allowance: . | note 14 : employee benefits pension and other postretirement benefits the company maintains noncontributory defined benefit pension plans covering eligible employees of its regulated utility and shared services operations . benefits under the plans are based on the employee 2019s years of service and compensation . the... | AWK/2012/page_118.pdf | | balance at january 1 2010 | $ 25621 |
| --- | --- |
| increases in current period tax positions | 907 |
| decreases in current period tax positions | -2740 ( 2740 ) |
| balance at december 31 2010 | $ 23788 |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 37... | what was the difference in the balance between 1/1/10 and 12/31/12? | subtract(19520, 25621) | -6101.0 | train | -6101.0 | the following table summarizes the changes in the company 2019s valuation allowance: .
| balance at january 1 2010 | $ 25621 |
| --- | --- |
| increases in current period tax positions | 907 |
| decreases in current period tax positions | -2740 ( 2740 ) |
| balance at december 31 2010 | $ 23788 |
| increases in current... | AWK | 2012 | 118 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 379 |
convfinqa_380 | 108 | 1 | the following table summarizes the changes in the company 2019s valuation allowance: . | note 14 : employee benefits pension and other postretirement benefits the company maintains noncontributory defined benefit pension plans covering eligible employees of its regulated utility and shared services operations . benefits under the plans are based on the employee 2019s years of service and compensation . the... | AWK/2012/page_118.pdf | | balance at january 1 2010 | $ 25621 |
| --- | --- |
| increases in current period tax positions | 907 |
| decreases in current period tax positions | -2740 ( 2740 ) |
| balance at december 31 2010 | $ 23788 |
| increases in current period tax positions | 1525 |
| decreases in current period tax positions | -3734 ( 37... | and as a percentage of the original value? | subtract(19520, 25621), divide(#0, 25621) | -0.23812 | train | -0.23812 | the following table summarizes the changes in the company 2019s valuation allowance: .
| balance at january 1 2010 | $ 25621 |
| --- | --- |
| increases in current period tax positions | 907 |
| decreases in current period tax positions | -2740 ( 2740 ) |
| balance at december 31 2010 | $ 23788 |
| increases in current... | AWK | 2012 | 118 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | 380 |
convfinqa_381 | 109 | 0 | o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively . the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of time over... | at december 31 , 2006 , approximately 659000 shares were reserved for future issuance under this plan . n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( cont inued ) . | ORLY/2006/page_40.pdf | | | shares | weighted-average grant date fair value |
| --- | --- | --- |
| non-vested at december 31 2005 | 15052 | $ 22.68 |
| granted during the period | 18698 | 33.12 |
| vested during the period | -15685 ( 15685 ) | 26.49 |
| forfeited during the period | -1774 ( 1774 ) | 27.94 |
| non-vested at december 31 2006 ... | what were the number of shares issued in 2015 times the average share price per share? | multiply(161903, 27.57) | 4463665.71 | train | 4463665.71 | o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively . the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of time over... | ORLY | 2006 | 40 | ORLY | O'Reilly Auto Parts | Consumer Discretionary | Automotive Retail | Springfield, Missouri | 2009-03-27 | 898,173 | 1957 | 381 |
convfinqa_382 | 109 | 1 | o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively . the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of time over... | at december 31 , 2006 , approximately 659000 shares were reserved for future issuance under this plan . n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( cont inued ) . | ORLY/2006/page_40.pdf | | | shares | weighted-average grant date fair value |
| --- | --- | --- |
| non-vested at december 31 2005 | 15052 | $ 22.68 |
| granted during the period | 18698 | 33.12 |
| vested during the period | -15685 ( 15685 ) | 26.49 |
| forfeited during the period | -1774 ( 1774 ) | 27.94 |
| non-vested at december 31 2006 ... | what is that value simplified? | multiply(161903, 27.57), divide(#0, const_1000000) | 4.46367 | train | 4.46367 | o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively . the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of time over... | ORLY | 2006 | 40 | ORLY | O'Reilly Auto Parts | Consumer Discretionary | Automotive Retail | Springfield, Missouri | 2009-03-27 | 898,173 | 1957 | 382 |
convfinqa_383 | 110 | 0 | growth focused . for example , in december 2005 , 3m announced its intention to build an lcd optical film manufacturing facility in poland to support the fast-growing lcd-tv market in europe and to better serve its customers . the company expects 2006 capital expenditures to total approximately $ 1.1 billion , compared... | total debt at december 31 , 2005 , was $ 2.381 billion , down from $ 2.821 billion at year-end 2004 , with the decrease primarily attributable to the retirement of $ 400 million in medium-term notes . there were no new long- term debt issuances in 2005 . in 2005 , the cash flow decrease in net short-term debt of $ 258 ... | MMM/2005/page_55.pdf | | ( millions ) | 2005 | 2004 | 2003 |
| --- | --- | --- | --- |
| change in short-term debt 2014 net | $ -258 ( 258 ) | $ 399 | $ -215 ( 215 ) |
| repayment of debt ( maturities greater than 90 days ) | -656 ( 656 ) | -868 ( 868 ) | -719 ( 719 ) |
| proceeds from debt ( maturities greater than 90 days ) | 429 | 358 | 4... | what was the change in net cash used in financing activities from the year of 2004 to 2005, in millions? | subtract(3679, 2534) | 1145.0 | train | 1145.0 | growth focused . for example , in december 2005 , 3m announced its intention to build an lcd optical film manufacturing facility in poland to support the fast-growing lcd-tv market in europe and to better serve its customers . the company expects 2006 capital expenditures to total approximately $ 1.1 billion , compared... | MMM | 2005 | 55 | MMM | 3M | Industrials | Industrial Conglomerates | Saint Paul, Minnesota | 1957-03-04 | 66,740 | 1902 | 383 |
convfinqa_384 | 110 | 1 | growth focused . for example , in december 2005 , 3m announced its intention to build an lcd optical film manufacturing facility in poland to support the fast-growing lcd-tv market in europe and to better serve its customers . the company expects 2006 capital expenditures to total approximately $ 1.1 billion , compared... | total debt at december 31 , 2005 , was $ 2.381 billion , down from $ 2.821 billion at year-end 2004 , with the decrease primarily attributable to the retirement of $ 400 million in medium-term notes . there were no new long- term debt issuances in 2005 . in 2005 , the cash flow decrease in net short-term debt of $ 258 ... | MMM/2005/page_55.pdf | | ( millions ) | 2005 | 2004 | 2003 |
| --- | --- | --- | --- |
| change in short-term debt 2014 net | $ -258 ( 258 ) | $ 399 | $ -215 ( 215 ) |
| repayment of debt ( maturities greater than 90 days ) | -656 ( 656 ) | -868 ( 868 ) | -719 ( 719 ) |
| proceeds from debt ( maturities greater than 90 days ) | 429 | 358 | 4... | and what was the total net cash used in financing activities in 2004, also in millions? | 2534 | 2534.0 | train | 2534.0 | growth focused . for example , in december 2005 , 3m announced its intention to build an lcd optical film manufacturing facility in poland to support the fast-growing lcd-tv market in europe and to better serve its customers . the company expects 2006 capital expenditures to total approximately $ 1.1 billion , compared... | MMM | 2005 | 55 | MMM | 3M | Industrials | Industrial Conglomerates | Saint Paul, Minnesota | 1957-03-04 | 66,740 | 1902 | 384 |
convfinqa_385 | 110 | 2 | growth focused . for example , in december 2005 , 3m announced its intention to build an lcd optical film manufacturing facility in poland to support the fast-growing lcd-tv market in europe and to better serve its customers . the company expects 2006 capital expenditures to total approximately $ 1.1 billion , compared... | total debt at december 31 , 2005 , was $ 2.381 billion , down from $ 2.821 billion at year-end 2004 , with the decrease primarily attributable to the retirement of $ 400 million in medium-term notes . there were no new long- term debt issuances in 2005 . in 2005 , the cash flow decrease in net short-term debt of $ 258 ... | MMM/2005/page_55.pdf | | ( millions ) | 2005 | 2004 | 2003 |
| --- | --- | --- | --- |
| change in short-term debt 2014 net | $ -258 ( 258 ) | $ 399 | $ -215 ( 215 ) |
| repayment of debt ( maturities greater than 90 days ) | -656 ( 656 ) | -868 ( 868 ) | -719 ( 719 ) |
| proceeds from debt ( maturities greater than 90 days ) | 429 | 358 | 4... | how much, then, does that change represent in relation to this 2004 total? | subtract(3679, 2534), divide(#0, 2534) | 0.45185 | train | 0.45185 | growth focused . for example , in december 2005 , 3m announced its intention to build an lcd optical film manufacturing facility in poland to support the fast-growing lcd-tv market in europe and to better serve its customers . the company expects 2006 capital expenditures to total approximately $ 1.1 billion , compared... | MMM | 2005 | 55 | MMM | 3M | Industrials | Industrial Conglomerates | Saint Paul, Minnesota | 1957-03-04 | 66,740 | 1902 | 385 |
convfinqa_386 | 111 | 0 | acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk . we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allows us to reduce capit... | . | RSG/2017/page_14.pdf | | | approximate number of vehicles | approximate average age |
| --- | --- | --- |
| residential | 7200 | 7.5 |
| small-container | 4600 | 7.1 |
| large-container | 4100 | 8.8 |
| total | 15900 | 7.7 | | as of december 31, 2017, how much did the number of vehicles for residential represent in relation to the one for large-container? | divide(7200, 4100) | 1.7561 | train | 1.7561 | acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk . we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allows us to reduce capit... | RSG | 2017 | 14 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | 386 |
convfinqa_387 | 111 | 1 | acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk . we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allows us to reduce capit... | . | RSG/2017/page_14.pdf | | | approximate number of vehicles | approximate average age |
| --- | --- | --- |
| residential | 7200 | 7.5 |
| small-container | 4600 | 7.1 |
| large-container | 4100 | 8.8 |
| total | 15900 | 7.7 | | and what was the amount of vehicles that were converted to compressed natural gas? | multiply(15900, 19%) | 3021.0 | train | 3021.0 | acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk . we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allows us to reduce capit... | RSG | 2017 | 14 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | 387 |
convfinqa_388 | 112 | 0 | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers . these premises have been sublet to retailers ... | 9 . mortgages and other financing receivables : the company has various mortgages and other financing receivables which consist of loans acquired and loans originated by the company . for a complete listing of the company 2019s mortgages and other financing receivables at december 31 , 2008 , see financial statement sc... | KIM/2008/page_126.pdf | | | 2008 | 2007 |
| --- | --- | --- |
| remaining net rentals | $ 53.8 | $ 55.0 |
| estimated unguaranteed residual value | 31.7 | 36.0 |
| non-recourse mortgage debt | -38.5 ( 38.5 ) | -43.9 ( 43.9 ) |
| unearned and deferred income | -43.0 ( 43.0 ) | -43.3 ( 43.3 ) |
| net investment in leveraged lease | $ 4.0 | $ 3... | what were the sublease revenues in 2008? | 7.1 | 7.1 | train | 7.1 | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers . these premises have been sublet to retailers ... | KIM | 2008 | 126 | KIM | Kimco Realty | Real Estate | Retail REITs | Jericho, New York | 2006-04-04 | 879,101 | 1958 | 388 |
convfinqa_389 | 112 | 1 | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers . these premises have been sublet to retailers ... | 9 . mortgages and other financing receivables : the company has various mortgages and other financing receivables which consist of loans acquired and loans originated by the company . for a complete listing of the company 2019s mortgages and other financing receivables at december 31 , 2008 , see financial statement sc... | KIM/2008/page_126.pdf | | | 2008 | 2007 |
| --- | --- | --- |
| remaining net rentals | $ 53.8 | $ 55.0 |
| estimated unguaranteed residual value | 31.7 | 36.0 |
| non-recourse mortgage debt | -38.5 ( 38.5 ) | -43.9 ( 43.9 ) |
| unearned and deferred income | -43.0 ( 43.0 ) | -43.3 ( 43.3 ) |
| net investment in leveraged lease | $ 4.0 | $ 3... | and what were they in 2007? | 7.7 | 7.7 | train | 7.7 | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers . these premises have been sublet to retailers ... | KIM | 2008 | 126 | KIM | Kimco Realty | Real Estate | Retail REITs | Jericho, New York | 2006-04-04 | 879,101 | 1958 | 389 |
convfinqa_390 | 112 | 2 | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers . these premises have been sublet to retailers ... | 9 . mortgages and other financing receivables : the company has various mortgages and other financing receivables which consist of loans acquired and loans originated by the company . for a complete listing of the company 2019s mortgages and other financing receivables at december 31 , 2008 , see financial statement sc... | KIM/2008/page_126.pdf | | | 2008 | 2007 |
| --- | --- | --- |
| remaining net rentals | $ 53.8 | $ 55.0 |
| estimated unguaranteed residual value | 31.7 | 36.0 |
| non-recourse mortgage debt | -38.5 ( 38.5 ) | -43.9 ( 43.9 ) |
| unearned and deferred income | -43.0 ( 43.0 ) | -43.3 ( 43.3 ) |
| net investment in leveraged lease | $ 4.0 | $ 3... | what was, then, the change over the year? | subtract(7.1, 7.7) | -0.6 | train | -0.6 | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers . these premises have been sublet to retailers ... | KIM | 2008 | 126 | KIM | Kimco Realty | Real Estate | Retail REITs | Jericho, New York | 2006-04-04 | 879,101 | 1958 | 390 |
convfinqa_391 | 112 | 3 | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers . these premises have been sublet to retailers ... | 9 . mortgages and other financing receivables : the company has various mortgages and other financing receivables which consist of loans acquired and loans originated by the company . for a complete listing of the company 2019s mortgages and other financing receivables at december 31 , 2008 , see financial statement sc... | KIM/2008/page_126.pdf | | | 2008 | 2007 |
| --- | --- | --- |
| remaining net rentals | $ 53.8 | $ 55.0 |
| estimated unguaranteed residual value | 31.7 | 36.0 |
| non-recourse mortgage debt | -38.5 ( 38.5 ) | -43.9 ( 43.9 ) |
| unearned and deferred income | -43.0 ( 43.0 ) | -43.3 ( 43.3 ) |
| net investment in leveraged lease | $ 4.0 | $ 3... | what were the sublease revenues in 2007? | 7.7 | 7.7 | train | 7.7 | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers . these premises have been sublet to retailers ... | KIM | 2008 | 126 | KIM | Kimco Realty | Real Estate | Retail REITs | Jericho, New York | 2006-04-04 | 879,101 | 1958 | 391 |
convfinqa_392 | 112 | 4 | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers . these premises have been sublet to retailers ... | 9 . mortgages and other financing receivables : the company has various mortgages and other financing receivables which consist of loans acquired and loans originated by the company . for a complete listing of the company 2019s mortgages and other financing receivables at december 31 , 2008 , see financial statement sc... | KIM/2008/page_126.pdf | | | 2008 | 2007 |
| --- | --- | --- |
| remaining net rentals | $ 53.8 | $ 55.0 |
| estimated unguaranteed residual value | 31.7 | 36.0 |
| non-recourse mortgage debt | -38.5 ( 38.5 ) | -43.9 ( 43.9 ) |
| unearned and deferred income | -43.0 ( 43.0 ) | -43.3 ( 43.3 ) |
| net investment in leveraged lease | $ 4.0 | $ 3... | and how much does that change represent in relation to these 2007 sublease revenues? | subtract(7.1, 7.7), divide(#0, 7.7) | -0.07792 | train | -0.07792 | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers . these premises have been sublet to retailers ... | KIM | 2008 | 126 | KIM | Kimco Realty | Real Estate | Retail REITs | Jericho, New York | 2006-04-04 | 879,101 | 1958 | 392 |
convfinqa_393 | 113 | 0 | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends . we rep... | liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months . we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating needs . ... | IPG/2015/page_38.pdf | | balance sheet data | december 31 , 2015 | december 31 , 2014 |
| --- | --- | --- |
| cash cash equivalents and marketable securities | $ 1509.7 | $ 1667.2 |
| short-term borrowings | $ 150.1 | $ 107.2 |
| current portion of long-term debt | 1.9 | 2.1 |
| long-term debt | 1610.3 | 1612.9 |
| total debt | $ 1762.3 | $ ... | what was the long-term debt in 2015? | 1610.3 | 1610.3 | train | 1610.3 | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends . we rep... | IPG | 2015 | 38 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 393 |
convfinqa_394 | 113 | 1 | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends . we rep... | liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months . we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating needs . ... | IPG/2015/page_38.pdf | | balance sheet data | december 31 , 2015 | december 31 , 2014 |
| --- | --- | --- |
| cash cash equivalents and marketable securities | $ 1509.7 | $ 1667.2 |
| short-term borrowings | $ 150.1 | $ 107.2 |
| current portion of long-term debt | 1.9 | 2.1 |
| long-term debt | 1610.3 | 1612.9 |
| total debt | $ 1762.3 | $ ... | and what was it in 2014? | 1612.9 | 1612.9 | train | 1612.9 | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends . we rep... | IPG | 2015 | 38 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 394 |
convfinqa_395 | 113 | 2 | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends . we rep... | liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months . we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating needs . ... | IPG/2015/page_38.pdf | | balance sheet data | december 31 , 2015 | december 31 , 2014 |
| --- | --- | --- |
| cash cash equivalents and marketable securities | $ 1509.7 | $ 1667.2 |
| short-term borrowings | $ 150.1 | $ 107.2 |
| current portion of long-term debt | 1.9 | 2.1 |
| long-term debt | 1610.3 | 1612.9 |
| total debt | $ 1762.3 | $ ... | what was, then, the total long-term debt for those two years combined? | add(1610.3, 1612.9) | 3223.2 | train | 3223.2 | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends . we rep... | IPG | 2015 | 38 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 395 |
convfinqa_396 | 113 | 3 | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends . we rep... | liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months . we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating needs . ... | IPG/2015/page_38.pdf | | balance sheet data | december 31 , 2015 | december 31 , 2014 |
| --- | --- | --- |
| cash cash equivalents and marketable securities | $ 1509.7 | $ 1667.2 |
| short-term borrowings | $ 150.1 | $ 107.2 |
| current portion of long-term debt | 1.9 | 2.1 |
| long-term debt | 1610.3 | 1612.9 |
| total debt | $ 1762.3 | $ ... | and what was the total debt in that same period? | add(1610.3, 1612.9), add(1762.3, 1722.2) | 3484.5 | train | 3484.5 | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends . we rep... | IPG | 2015 | 38 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 396 |
convfinqa_397 | 113 | 4 | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends . we rep... | liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months . we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating needs . ... | IPG/2015/page_38.pdf | | balance sheet data | december 31 , 2015 | december 31 , 2014 |
| --- | --- | --- |
| cash cash equivalents and marketable securities | $ 1509.7 | $ 1667.2 |
| short-term borrowings | $ 150.1 | $ 107.2 |
| current portion of long-term debt | 1.9 | 2.1 |
| long-term debt | 1610.3 | 1612.9 |
| total debt | $ 1762.3 | $ ... | how much, then, does the long-term debt represent in relation to this total debt, in the two year period? | add(1610.3, 1612.9), add(1762.3, 1722.2), divide(#0, #1) | 0.92501 | train | 0.92501 | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends . we rep... | IPG | 2015 | 38 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 397 |
convfinqa_398 | 113 | 5 | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends . we rep... | liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months . we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating needs . ... | IPG/2015/page_38.pdf | | balance sheet data | december 31 , 2015 | december 31 , 2014 |
| --- | --- | --- |
| cash cash equivalents and marketable securities | $ 1509.7 | $ 1667.2 |
| short-term borrowings | $ 150.1 | $ 107.2 |
| current portion of long-term debt | 1.9 | 2.1 |
| long-term debt | 1610.3 | 1612.9 |
| total debt | $ 1762.3 | $ ... | and how much is that in percentage? | add(1610.3, 1612.9), add(1762.3, 1722.2), divide(#0, #1), multiply(#2, const_100) | 92.50108 | train | 92.50108 | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends . we rep... | IPG | 2015 | 38 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 398 |
convfinqa_399 | 114 | 0 | challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients . defined contribution plans of institutional clients remained a significant driver of flows . this client ... | alternatives aum totaled $ 109.8 billion at year-end 2012 , up $ 4.8 billion , or 5% ( 5 % ) , reflecting $ 3.3 billion in portfolio valuation gains and $ 7.0 billion in new assets related to the acquisitions of srpep , which deepened our alternatives footprint in the european and asian markets , and claymore . core al... | BLK/2012/page_32.pdf | | ( dollar amounts in millions ) | 12/31/2011 | net new business | net acquired | market /fx app ( dep ) | 12/31/2012 |
| --- | --- | --- | --- | --- | --- |
| core | $ 63647 | $ -3922 ( 3922 ) | $ 6166 | $ 2476 | $ 68367 |
| currency and commodities | 41301 | -1547 ( 1547 ) | 860 | 814 | 41428 |
| alternatives | $ 104... | what is the value of alternative assets in 2012? | 109795 | 109795.0 | train | 109795.0 | challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients . defined contribution plans of institutional clients remained a significant driver of flows . this client ... | BLK | 2012 | 32 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 1,364,742 | 1988 | 399 |
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