id stringlengths 11 15 | conversation_id int64 1 3.04k | turn_number int64 0 8 | pre_text stringlengths 1 7.15k | post_text stringlengths 1 8.77k | filename stringlengths 18 23 | table stringlengths 50 2.16k | question stringlengths 12 259 | program_solution stringlengths 1 120 | answer stringlengths 2 16 | split stringclasses 1
value | program_answer stringlengths 2 16 | context stringlengths 522 14.6k | company_symbol stringclasses 133
values | report_year stringdate 2000-01-01 00:00:00 2019-01-01 00:00:00 | page_number stringclasses 262
values | Symbol stringclasses 133
values | company_name stringclasses 132
values | company_sector stringclasses 12
values | company_industry stringclasses 74
values | company_headquarters stringclasses 91
values | company_date_added stringdate 1957-03-04 00:00:00 2019-09-23 00:00:00 | company_cik int64 2.97k 1.73M | company_founded stringclasses 97
values | __index_level_0__ int64 0 11.1k |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
convfinqa_800 | 222 | 1 | table of contents . | the company issued 35000 , 115485 and 39900 performance-based restricted stock awards during 2016 , 2015 and 2014 , respectively . of the cumulative performance-based restricted stock awards issued , defined operating metrics were assigned to 63462 , 51795 and 20667 awards with grant-date fair values of $ 84.61 , $ 86.... | ANSS/2016/page_82.pdf | | assumptions used in monte carlo lattice pricing model | year ended december 31 , 2016 | year ended december 31 , 2015 | year ended december 31 , 2014 |
| --- | --- | --- | --- |
| risk-free interest rate | 1.0% ( 1.0 % ) | 1.1% ( 1.1 % ) | 0.7% ( 0.7 % ) |
| expected dividend yield | 2014% ( 2014 % ) | 2014% ( 2014 %... | what is the sum including 2014? | add(1.9, 4.0), add(#0, 3.5) | 9.4 | train | 9.4 | table of contents .
| assumptions used in monte carlo lattice pricing model | year ended december 31 , 2016 | year ended december 31 , 2015 | year ended december 31 , 2014 |
| --- | --- | --- | --- |
| risk-free interest rate | 1.0% ( 1.0 % ) | 1.1% ( 1.1 % ) | 0.7% ( 0.7 % ) |
| expected dividend yield | 2014% ( 2014 ... | ANSS | 2016 | 82 | ANSS | Ansys | Information Technology | Application Software | Canonsburg, Pennsylvania | 2017-06-19 | 1,013,462 | 1969 | 800 |
convfinqa_801 | 222 | 2 | table of contents . | the company issued 35000 , 115485 and 39900 performance-based restricted stock awards during 2016 , 2015 and 2014 , respectively . of the cumulative performance-based restricted stock awards issued , defined operating metrics were assigned to 63462 , 51795 and 20667 awards with grant-date fair values of $ 84.61 , $ 86.... | ANSS/2016/page_82.pdf | | assumptions used in monte carlo lattice pricing model | year ended december 31 , 2016 | year ended december 31 , 2015 | year ended december 31 , 2014 |
| --- | --- | --- | --- |
| risk-free interest rate | 1.0% ( 1.0 % ) | 1.1% ( 1.1 % ) | 0.7% ( 0.7 % ) |
| expected dividend yield | 2014% ( 2014 % ) | 2014% ( 2014 %... | what is the average per year? | add(1.9, 4.0), add(#0, 3.5), divide(#1, const_3) | 3.13333 | train | 3.13333 | table of contents .
| assumptions used in monte carlo lattice pricing model | year ended december 31 , 2016 | year ended december 31 , 2015 | year ended december 31 , 2014 |
| --- | --- | --- | --- |
| risk-free interest rate | 1.0% ( 1.0 % ) | 1.1% ( 1.1 % ) | 0.7% ( 0.7 % ) |
| expected dividend yield | 2014% ( 2014 ... | ANSS | 2016 | 82 | ANSS | Ansys | Information Technology | Application Software | Canonsburg, Pennsylvania | 2017-06-19 | 1,013,462 | 1969 | 801 |
convfinqa_802 | 223 | 0 | the analysis of our depreciation studies . changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively . under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | . | UNP/2012/page_74.pdf | | millions | dec . 31 2012 | dec . 312011 |
| --- | --- | --- |
| accounts payable | $ 825 | $ 819 |
| accrued wages and vacation | 376 | 363 |
| income and other taxes | 368 | 482 |
| dividends payable | 318 | 284 |
| accrued casualty costs | 213 | 249 |
| interest payable | 172 | 197 |
| equipment rents payable | 95 ... | what was the value of equipment rents payable in 2012? | 95 | 95.0 | train | 95.0 | the analysis of our depreciation studies . changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively . under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | UNP | 2012 | 74 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 802 |
convfinqa_803 | 223 | 1 | the analysis of our depreciation studies . changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively . under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | . | UNP/2012/page_74.pdf | | millions | dec . 31 2012 | dec . 312011 |
| --- | --- | --- |
| accounts payable | $ 825 | $ 819 |
| accrued wages and vacation | 376 | 363 |
| income and other taxes | 368 | 482 |
| dividends payable | 318 | 284 |
| accrued casualty costs | 213 | 249 |
| interest payable | 172 | 197 |
| equipment rents payable | 95 ... | what was the value in 2011? | 90 | 90.0 | train | 90.0 | the analysis of our depreciation studies . changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively . under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | UNP | 2012 | 74 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 803 |
convfinqa_804 | 223 | 2 | the analysis of our depreciation studies . changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively . under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | . | UNP/2012/page_74.pdf | | millions | dec . 31 2012 | dec . 312011 |
| --- | --- | --- |
| accounts payable | $ 825 | $ 819 |
| accrued wages and vacation | 376 | 363 |
| income and other taxes | 368 | 482 |
| dividends payable | 318 | 284 |
| accrued casualty costs | 213 | 249 |
| interest payable | 172 | 197 |
| equipment rents payable | 95 ... | what is the net change in value? | subtract(95, 90) | 5.0 | train | 5.0 | the analysis of our depreciation studies . changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively . under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | UNP | 2012 | 74 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 804 |
convfinqa_805 | 223 | 3 | the analysis of our depreciation studies . changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively . under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | . | UNP/2012/page_74.pdf | | millions | dec . 31 2012 | dec . 312011 |
| --- | --- | --- |
| accounts payable | $ 825 | $ 819 |
| accrued wages and vacation | 376 | 363 |
| income and other taxes | 368 | 482 |
| dividends payable | 318 | 284 |
| accrued casualty costs | 213 | 249 |
| interest payable | 172 | 197 |
| equipment rents payable | 95 ... | what is that over the 2011 value? | subtract(95, 90), divide(#0, 90) | 0.05556 | train | 0.05556 | the analysis of our depreciation studies . changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively . under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | UNP | 2012 | 74 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | 805 |
convfinqa_806 | 224 | 0 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | dividends during fiscal 2014 , applied 2019s board of directors declared four quarterly cash dividends of $ 0.10 per share each . during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share . during fiscal 201... | AMAT/2014/page_37.pdf | | | 10/25/2009 | 10/31/2010 | 10/30/2011 | 10/28/2012 | 10/27/2013 | 10/26/2014 |
| --- | --- | --- | --- | --- | --- | --- |
| applied materials | 100.00 | 97.43 | 101.85 | 88.54 | 151.43 | 183.29 |
| s&p 500 index | 100.00 | 116.52 | 125.94 | 145.09 | 184.52 | 216.39 |
| rdg semiconductor composite index | 100.00 | ... | what is the yearly dividend per share in 2014? | multiply(0.10, const_4) | 0.4 | train | 0.4 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | AMAT | 2014 | 37 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | 806 |
convfinqa_807 | 224 | 1 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | dividends during fiscal 2014 , applied 2019s board of directors declared four quarterly cash dividends of $ 0.10 per share each . during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share . during fiscal 201... | AMAT/2014/page_37.pdf | | | 10/25/2009 | 10/31/2010 | 10/30/2011 | 10/28/2012 | 10/27/2013 | 10/26/2014 |
| --- | --- | --- | --- | --- | --- | --- |
| applied materials | 100.00 | 97.43 | 101.85 | 88.54 | 151.43 | 183.29 |
| s&p 500 index | 100.00 | 116.52 | 125.94 | 145.09 | 184.52 | 216.39 |
| rdg semiconductor composite index | 100.00 | ... | how many shares received that amount of dividend? | multiply(0.10, const_4), divide(487, #0) | 1217.5 | train | 1217.5 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | AMAT | 2014 | 37 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | 807 |
convfinqa_808 | 225 | 0 | the company granted 1020 performance shares . the vesting of these shares is contingent on meeting stated goals over a performance period . beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restricted stoc... | the total fair value of restricted stock that vested during the years ended december 31 , 2010 , 2009 and 2008 , was $ 10.3 million , $ 6.2 million and $ 2.5 million , respectively . eligible employees may acquire shares of cme group 2019s class a common stock using after-tax payroll deductions made during consecutive ... | CME/2010/page_113.pdf | | | number of shares | weighted average grant date fair value |
| --- | --- | --- |
| outstanding at december 31 2009 | 116677 | $ 280 |
| granted | 134245 | 275 |
| vested | -34630 ( 34630 ) | 257 |
| cancelled | -19830 ( 19830 ) | 260 |
| outstanding at december 31 2010 | 196462 | 283 | | what was the expense of class a common stock issued to non-executive directors in 2010? | 2.4 | 2.4 | train | 2.4 | the company granted 1020 performance shares . the vesting of these shares is contingent on meeting stated goals over a performance period . beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restricted stoc... | CME | 2010 | 113 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | 808 |
convfinqa_809 | 225 | 1 | the company granted 1020 performance shares . the vesting of these shares is contingent on meeting stated goals over a performance period . beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restricted stoc... | the total fair value of restricted stock that vested during the years ended december 31 , 2010 , 2009 and 2008 , was $ 10.3 million , $ 6.2 million and $ 2.5 million , respectively . eligible employees may acquire shares of cme group 2019s class a common stock using after-tax payroll deductions made during consecutive ... | CME/2010/page_113.pdf | | | number of shares | weighted average grant date fair value |
| --- | --- | --- |
| outstanding at december 31 2009 | 116677 | $ 280 |
| granted | 134245 | 275 |
| vested | -34630 ( 34630 ) | 257 |
| cancelled | -19830 ( 19830 ) | 260 |
| outstanding at december 31 2010 | 196462 | 283 | | what is that times 1000000? | multiply(2.4, const_1000000) | 2400000.0 | train | 2400000.0 | the company granted 1020 performance shares . the vesting of these shares is contingent on meeting stated goals over a performance period . beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restricted stoc... | CME | 2010 | 113 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | 809 |
convfinqa_810 | 225 | 2 | the company granted 1020 performance shares . the vesting of these shares is contingent on meeting stated goals over a performance period . beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restricted stoc... | the total fair value of restricted stock that vested during the years ended december 31 , 2010 , 2009 and 2008 , was $ 10.3 million , $ 6.2 million and $ 2.5 million , respectively . eligible employees may acquire shares of cme group 2019s class a common stock using after-tax payroll deductions made during consecutive ... | CME/2010/page_113.pdf | | | number of shares | weighted average grant date fair value |
| --- | --- | --- |
| outstanding at december 31 2009 | 116677 | $ 280 |
| granted | 134245 | 275 |
| vested | -34630 ( 34630 ) | 257 |
| cancelled | -19830 ( 19830 ) | 260 |
| outstanding at december 31 2010 | 196462 | 283 | | what is that value divided by the number of shares? | multiply(2.4, const_1000000), divide(#0, 7470) | 321.28514 | train | 321.28514 | the company granted 1020 performance shares . the vesting of these shares is contingent on meeting stated goals over a performance period . beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restricted stoc... | CME | 2010 | 113 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | 810 |
convfinqa_811 | 226 | 0 | humana inc . notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 . cash received from stock option exercises for the years ended december 31 , 2007 , ... | the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively . total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 . we expect to recognize ... | HUM/2007/page_96.pdf | | | shares | weighted average grant-date fair value |
| --- | --- | --- |
| nonvested restricted stock at december 31 2006 | 1107455 | $ 45.86 |
| granted | 852353 | 63.59 |
| vested | -51206 ( 51206 ) | 56.93 |
| forfeited | -63624 ( 63624 ) | 49.65 |
| nonvested restricted stock at december 31 2007 | 1844978 | $ 53.... | what was the fair value of shares vested during 2007? | 3.4 | 3.4 | train | 3.4 | humana inc . notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 . cash received from stock option exercises for the years ended december 31 , 2007 , ... | HUM | 2007 | 96 | HUM | Humana | Health Care | Managed Health Care | Louisville, Kentucky | 2012-12-10 | 49,071 | 1961 | 811 |
convfinqa_812 | 226 | 1 | humana inc . notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 . cash received from stock option exercises for the years ended december 31 , 2007 , ... | the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively . total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 . we expect to recognize ... | HUM/2007/page_96.pdf | | | shares | weighted average grant-date fair value |
| --- | --- | --- |
| nonvested restricted stock at december 31 2006 | 1107455 | $ 45.86 |
| granted | 852353 | 63.59 |
| vested | -51206 ( 51206 ) | 56.93 |
| forfeited | -63624 ( 63624 ) | 49.65 |
| nonvested restricted stock at december 31 2007 | 1844978 | $ 53.... | what was the value of shares vested in 2005? | 0.6 | 0.6 | train | 0.6 | humana inc . notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 . cash received from stock option exercises for the years ended december 31 , 2007 , ... | HUM | 2007 | 96 | HUM | Humana | Health Care | Managed Health Care | Louisville, Kentucky | 2012-12-10 | 49,071 | 1961 | 812 |
convfinqa_813 | 226 | 2 | humana inc . notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 . cash received from stock option exercises for the years ended december 31 , 2007 , ... | the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively . total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 . we expect to recognize ... | HUM/2007/page_96.pdf | | | shares | weighted average grant-date fair value |
| --- | --- | --- |
| nonvested restricted stock at december 31 2006 | 1107455 | $ 45.86 |
| granted | 852353 | 63.59 |
| vested | -51206 ( 51206 ) | 56.93 |
| forfeited | -63624 ( 63624 ) | 49.65 |
| nonvested restricted stock at december 31 2007 | 1844978 | $ 53.... | what is the sum? | add(3.4, 0.6) | 4.0 | train | 4.0 | humana inc . notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 . cash received from stock option exercises for the years ended december 31 , 2007 , ... | HUM | 2007 | 96 | HUM | Humana | Health Care | Managed Health Care | Louisville, Kentucky | 2012-12-10 | 49,071 | 1961 | 813 |
convfinqa_814 | 226 | 3 | humana inc . notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 . cash received from stock option exercises for the years ended december 31 , 2007 , ... | the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively . total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 . we expect to recognize ... | HUM/2007/page_96.pdf | | | shares | weighted average grant-date fair value |
| --- | --- | --- |
| nonvested restricted stock at december 31 2006 | 1107455 | $ 45.86 |
| granted | 852353 | 63.59 |
| vested | -51206 ( 51206 ) | 56.93 |
| forfeited | -63624 ( 63624 ) | 49.65 |
| nonvested restricted stock at december 31 2007 | 1844978 | $ 53.... | what is the total sum including shares vested in 2004? | add(3.4, 0.6), add(#0, 2.3) | 6.3 | train | 6.3 | humana inc . notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 . cash received from stock option exercises for the years ended december 31 , 2007 , ... | HUM | 2007 | 96 | HUM | Humana | Health Care | Managed Health Care | Louisville, Kentucky | 2012-12-10 | 49,071 | 1961 | 814 |
convfinqa_815 | 226 | 4 | humana inc . notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 . cash received from stock option exercises for the years ended december 31 , 2007 , ... | the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively . total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 . we expect to recognize ... | HUM/2007/page_96.pdf | | | shares | weighted average grant-date fair value |
| --- | --- | --- |
| nonvested restricted stock at december 31 2006 | 1107455 | $ 45.86 |
| granted | 852353 | 63.59 |
| vested | -51206 ( 51206 ) | 56.93 |
| forfeited | -63624 ( 63624 ) | 49.65 |
| nonvested restricted stock at december 31 2007 | 1844978 | $ 53.... | what is the total sum divided by 3? | add(3.4, 0.6), add(#0, 2.3), divide(#1, const_3) | 2.1 | train | 2.1 | humana inc . notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 . cash received from stock option exercises for the years ended december 31 , 2007 , ... | HUM | 2007 | 96 | HUM | Humana | Health Care | Managed Health Care | Louisville, Kentucky | 2012-12-10 | 49,071 | 1961 | 815 |
convfinqa_816 | 227 | 0 | the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss . | note 9 2013 fair value measurements the company uses the fair value hierarchy , which prioritizes the inputs used to measure the fair value of certain of its financial instruments . the hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities ( level 1 measu... | ORLY/2009/page_77.pdf | | contract type | balance in accumulated other comprehensive loss 2009 | balance in accumulated other comprehensive loss 2008 |
| --- | --- | --- |
| interest rate swaps | $ 13053 | $ 18874 | | what was the value of interest rate swaps in 2009? | 13053 | 13053.0 | train | 13053.0 | the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss .
| contract type | balance in accumulated other comprehensive loss 2009 | balance in ... | ORLY | 2009 | 77 | ORLY | O'Reilly Auto Parts | Consumer Discretionary | Automotive Retail | Springfield, Missouri | 2009-03-27 | 898,173 | 1957 | 816 |
convfinqa_817 | 227 | 1 | the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss . | note 9 2013 fair value measurements the company uses the fair value hierarchy , which prioritizes the inputs used to measure the fair value of certain of its financial instruments . the hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities ( level 1 measu... | ORLY/2009/page_77.pdf | | contract type | balance in accumulated other comprehensive loss 2009 | balance in accumulated other comprehensive loss 2008 |
| --- | --- | --- |
| interest rate swaps | $ 13053 | $ 18874 | | and in 2008? | 18874 | 18874.0 | train | 18874.0 | the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss .
| contract type | balance in accumulated other comprehensive loss 2009 | balance in ... | ORLY | 2009 | 77 | ORLY | O'Reilly Auto Parts | Consumer Discretionary | Automotive Retail | Springfield, Missouri | 2009-03-27 | 898,173 | 1957 | 817 |
convfinqa_818 | 227 | 2 | the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss . | note 9 2013 fair value measurements the company uses the fair value hierarchy , which prioritizes the inputs used to measure the fair value of certain of its financial instruments . the hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities ( level 1 measu... | ORLY/2009/page_77.pdf | | contract type | balance in accumulated other comprehensive loss 2009 | balance in accumulated other comprehensive loss 2008 |
| --- | --- | --- |
| interest rate swaps | $ 13053 | $ 18874 | | so how much did this value change during this time? | subtract(13053, 18874) | -5821.0 | train | -5821.0 | the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss .
| contract type | balance in accumulated other comprehensive loss 2009 | balance in ... | ORLY | 2009 | 77 | ORLY | O'Reilly Auto Parts | Consumer Discretionary | Automotive Retail | Springfield, Missouri | 2009-03-27 | 898,173 | 1957 | 818 |
convfinqa_819 | 227 | 3 | the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss . | note 9 2013 fair value measurements the company uses the fair value hierarchy , which prioritizes the inputs used to measure the fair value of certain of its financial instruments . the hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities ( level 1 measu... | ORLY/2009/page_77.pdf | | contract type | balance in accumulated other comprehensive loss 2009 | balance in accumulated other comprehensive loss 2008 |
| --- | --- | --- |
| interest rate swaps | $ 13053 | $ 18874 | | and the percentage change during this time? | subtract(13053, 18874), divide(#0, 18874) | -0.30841 | train | -0.30841 | the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss .
| contract type | balance in accumulated other comprehensive loss 2009 | balance in ... | ORLY | 2009 | 77 | ORLY | O'Reilly Auto Parts | Consumer Discretionary | Automotive Retail | Springfield, Missouri | 2009-03-27 | 898,173 | 1957 | 819 |
convfinqa_820 | 228 | 0 | news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill . the allocation is as follows ( in millions ) : assets acquired: . | the acquired intangible assets primarily relate to broadcast licenses , which have a fair value of approximately $ 185 million , tradenames , which have a fair value of approximately $ 27 million , and customer relationships with a fair value of approximately $ 8 million . the broadcast licenses and tradenames have ind... | NWS/2019/page_120.pdf | | intangible assets | $ 220 |
| --- | --- |
| goodwill | 115 |
| net liabilities | -50 ( 50 ) |
| total net assets acquired | $ 285 | | what portion of total net assets purchased was related to goodwill? | divide(115, 285) | 0.40351 | train | 0.40351 | news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill . the allocation is as follows ( in millions ) : assets acquired: .
| intangible assets | $ 220 |
| --- | --- |
| goodwill | 115 |
| net liabiliti... | NWS | 2019 | 120 | NWS | News Corp (Class B) | Communication Services | Publishing | New York City, New York | 2015-09-18 | 1,564,708 | 2013 (News Corporation 1980) | 820 |
convfinqa_821 | 228 | 1 | news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill . the allocation is as follows ( in millions ) : assets acquired: . | the acquired intangible assets primarily relate to broadcast licenses , which have a fair value of approximately $ 185 million , tradenames , which have a fair value of approximately $ 27 million , and customer relationships with a fair value of approximately $ 8 million . the broadcast licenses and tradenames have ind... | NWS/2019/page_120.pdf | | intangible assets | $ 220 |
| --- | --- |
| goodwill | 115 |
| net liabilities | -50 ( 50 ) |
| total net assets acquired | $ 285 | | what is the value of intangible assets purchased? | 220 | 220.0 | train | 220.0 | news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill . the allocation is as follows ( in millions ) : assets acquired: .
| intangible assets | $ 220 |
| --- | --- |
| goodwill | 115 |
| net liabiliti... | NWS | 2019 | 120 | NWS | News Corp (Class B) | Communication Services | Publishing | New York City, New York | 2015-09-18 | 1,564,708 | 2013 (News Corporation 1980) | 821 |
convfinqa_822 | 228 | 2 | news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill . the allocation is as follows ( in millions ) : assets acquired: . | the acquired intangible assets primarily relate to broadcast licenses , which have a fair value of approximately $ 185 million , tradenames , which have a fair value of approximately $ 27 million , and customer relationships with a fair value of approximately $ 8 million . the broadcast licenses and tradenames have ind... | NWS/2019/page_120.pdf | | intangible assets | $ 220 |
| --- | --- |
| goodwill | 115 |
| net liabilities | -50 ( 50 ) |
| total net assets acquired | $ 285 | | what about the total value of net assets purchased? | 285 | 285.0 | train | 285.0 | news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill . the allocation is as follows ( in millions ) : assets acquired: .
| intangible assets | $ 220 |
| --- | --- |
| goodwill | 115 |
| net liabiliti... | NWS | 2019 | 120 | NWS | News Corp (Class B) | Communication Services | Publishing | New York City, New York | 2015-09-18 | 1,564,708 | 2013 (News Corporation 1980) | 822 |
convfinqa_823 | 228 | 3 | news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill . the allocation is as follows ( in millions ) : assets acquired: . | the acquired intangible assets primarily relate to broadcast licenses , which have a fair value of approximately $ 185 million , tradenames , which have a fair value of approximately $ 27 million , and customer relationships with a fair value of approximately $ 8 million . the broadcast licenses and tradenames have ind... | NWS/2019/page_120.pdf | | intangible assets | $ 220 |
| --- | --- |
| goodwill | 115 |
| net liabilities | -50 ( 50 ) |
| total net assets acquired | $ 285 | | what portion is related to intangible assets? | divide(220, 285) | 0.77193 | train | 0.77193 | news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill . the allocation is as follows ( in millions ) : assets acquired: .
| intangible assets | $ 220 |
| --- | --- |
| goodwill | 115 |
| net liabiliti... | NWS | 2019 | 120 | NWS | News Corp (Class B) | Communication Services | Publishing | New York City, New York | 2015-09-18 | 1,564,708 | 2013 (News Corporation 1980) | 823 |
convfinqa_824 | 229 | 0 | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | IPG/2014/page_95.pdf | | plan category | number of shares of common stock to be issued upon exercise of outstanding options warrants and rights ( a ) 123 | weighted-average exercise price of outstanding stock options ( b ) | number of securities remaining available for future issuance under equity compensation plans ( excluding securities re... | what is the product of the shares of equity compensation plans approved by security holders by the average price? | multiply(15563666, 9.70) | 150967560.2 | train | 150967560.2 | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | IPG | 2014 | 95 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 824 |
convfinqa_825 | 229 | 1 | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | IPG/2014/page_95.pdf | | plan category | number of shares of common stock to be issued upon exercise of outstanding options warrants and rights ( a ) 123 | weighted-average exercise price of outstanding stock options ( b ) | number of securities remaining available for future issuance under equity compensation plans ( excluding securities re... | now, what is that product simplified? | multiply(15563666, 9.70), divide(#0, const_1000000) | 150.96756 | train | 150.96756 | part iii item 10 . directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | IPG | 2014 | 95 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | 825 |
convfinqa_826 | 230 | 0 | assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is permitted f... | as of december 31 , 2018 , we considered these balances to be provisional because we were still in the process of determining the final purchase consideration , which is subject to adjustment pursuant to the purchase agreement , and gathering and reviewing information to support the valuations of the assets acquired an... | GPN/2018/page_74.pdf | | cash and cash equivalents | $ 7540 |
| --- | --- |
| property and equipment | 5943 |
| identified intangible assets | 188294 |
| other assets | 22278 |
| deferred income taxes | -48448 ( 48448 ) |
| other liabilities | -31250 ( 31250 ) |
| total identifiable net assets | 144357 |
| goodwill | 264844 |
| total purchas... | what was the value of cash and cash equivalents as of 12/31/18? | 7540 | 7540.0 | train | 7540.0 | assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is permitted f... | GPN | 2018 | 74 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 826 |
convfinqa_827 | 230 | 1 | assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is permitted f... | as of december 31 , 2018 , we considered these balances to be provisional because we were still in the process of determining the final purchase consideration , which is subject to adjustment pursuant to the purchase agreement , and gathering and reviewing information to support the valuations of the assets acquired an... | GPN/2018/page_74.pdf | | cash and cash equivalents | $ 7540 |
| --- | --- |
| property and equipment | 5943 |
| identified intangible assets | 188294 |
| other assets | 22278 |
| deferred income taxes | -48448 ( 48448 ) |
| other liabilities | -31250 ( 31250 ) |
| total identifiable net assets | 144357 |
| goodwill | 264844 |
| total purchas... | and for property and equipment? | 5943 | 5943.0 | train | 5943.0 | assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is permitted f... | GPN | 2018 | 74 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 827 |
convfinqa_828 | 230 | 2 | assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is permitted f... | as of december 31 , 2018 , we considered these balances to be provisional because we were still in the process of determining the final purchase consideration , which is subject to adjustment pursuant to the purchase agreement , and gathering and reviewing information to support the valuations of the assets acquired an... | GPN/2018/page_74.pdf | | cash and cash equivalents | $ 7540 |
| --- | --- |
| property and equipment | 5943 |
| identified intangible assets | 188294 |
| other assets | 22278 |
| deferred income taxes | -48448 ( 48448 ) |
| other liabilities | -31250 ( 31250 ) |
| total identifiable net assets | 144357 |
| goodwill | 264844 |
| total purchas... | combined, what was the total value? | add(7540, 5943) | 13483.0 | train | 13483.0 | assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is permitted f... | GPN | 2018 | 74 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 828 |
convfinqa_829 | 230 | 3 | assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is permitted f... | as of december 31 , 2018 , we considered these balances to be provisional because we were still in the process of determining the final purchase consideration , which is subject to adjustment pursuant to the purchase agreement , and gathering and reviewing information to support the valuations of the assets acquired an... | GPN/2018/page_74.pdf | | cash and cash equivalents | $ 7540 |
| --- | --- |
| property and equipment | 5943 |
| identified intangible assets | 188294 |
| other assets | 22278 |
| deferred income taxes | -48448 ( 48448 ) |
| other liabilities | -31250 ( 31250 ) |
| total identifiable net assets | 144357 |
| goodwill | 264844 |
| total purchas... | and the value for identified intangible assets? | 188294 | 188294.0 | train | 188294.0 | assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is permitted f... | GPN | 2018 | 74 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 829 |
convfinqa_830 | 230 | 4 | assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is permitted f... | as of december 31 , 2018 , we considered these balances to be provisional because we were still in the process of determining the final purchase consideration , which is subject to adjustment pursuant to the purchase agreement , and gathering and reviewing information to support the valuations of the assets acquired an... | GPN/2018/page_74.pdf | | cash and cash equivalents | $ 7540 |
| --- | --- |
| property and equipment | 5943 |
| identified intangible assets | 188294 |
| other assets | 22278 |
| deferred income taxes | -48448 ( 48448 ) |
| other liabilities | -31250 ( 31250 ) |
| total identifiable net assets | 144357 |
| goodwill | 264844 |
| total purchas... | combined, what was the value of all three asset? | add(7540, 5943), add(#0, 188294) | 201777.0 | train | 201777.0 | assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is permitted f... | GPN | 2018 | 74 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 830 |
convfinqa_831 | 230 | 5 | assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is permitted f... | as of december 31 , 2018 , we considered these balances to be provisional because we were still in the process of determining the final purchase consideration , which is subject to adjustment pursuant to the purchase agreement , and gathering and reviewing information to support the valuations of the assets acquired an... | GPN/2018/page_74.pdf | | cash and cash equivalents | $ 7540 |
| --- | --- |
| property and equipment | 5943 |
| identified intangible assets | 188294 |
| other assets | 22278 |
| deferred income taxes | -48448 ( 48448 ) |
| other liabilities | -31250 ( 31250 ) |
| total identifiable net assets | 144357 |
| goodwill | 264844 |
| total purchas... | and the total including other assets? | add(7540, 5943), add(#0, 188294), add(#1, 22278) | 224055.0 | train | 224055.0 | assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is permitted f... | GPN | 2018 | 74 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | 831 |
convfinqa_832 | 231 | 0 | recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration . in connection with the november 2009 amendment of the discovery agreement , sanofi-aventi... | cost-sharing of our vegf trap-eye development expenses with bayer healthcare increased in 2010 compared to 2009 due to higher internal development activities and higher clinical development costs in connection with our phase 3 copernicus trial in crvo . in the fourth quarter of 2010 , we earned two $ 10.0 million subst... | REGN/2010/page_64.pdf | | bayer healthcare collaboration revenue | bayer healthcare collaboration revenue | |
| --- | --- | --- |
| ( in millions ) | 2010 | 2009 |
| cost-sharing of regeneron vegf trap-eye development expenses | $ 45.5 | $ 37.4 |
| substantive performance milestone payments | 20.0 | 20.0 |
| recognition of deferred revenue r... | what was the change in the total bayer healthcare collaboration revenue from 2009 to 2010? | subtract(75.4, 67.3) | 8.1 | train | 8.1 | recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration . in connection with the november 2009 amendment of the discovery agreement , sanofi-aventi... | REGN | 2010 | 64 | REGN | Regeneron | Health Care | Biotechnology | Tarrytown, New York | 2013-05-01 | 872,589 | 1988 | 832 |
convfinqa_833 | 231 | 1 | recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration . in connection with the november 2009 amendment of the discovery agreement , sanofi-aventi... | cost-sharing of our vegf trap-eye development expenses with bayer healthcare increased in 2010 compared to 2009 due to higher internal development activities and higher clinical development costs in connection with our phase 3 copernicus trial in crvo . in the fourth quarter of 2010 , we earned two $ 10.0 million subst... | REGN/2010/page_64.pdf | | bayer healthcare collaboration revenue | bayer healthcare collaboration revenue | |
| --- | --- | --- |
| ( in millions ) | 2010 | 2009 |
| cost-sharing of regeneron vegf trap-eye development expenses | $ 45.5 | $ 37.4 |
| substantive performance milestone payments | 20.0 | 20.0 |
| recognition of deferred revenue r... | and what was that revenue in 2009? | 67.3 | 67.3 | train | 67.3 | recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration . in connection with the november 2009 amendment of the discovery agreement , sanofi-aventi... | REGN | 2010 | 64 | REGN | Regeneron | Health Care | Biotechnology | Tarrytown, New York | 2013-05-01 | 872,589 | 1988 | 833 |
convfinqa_834 | 231 | 2 | recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration . in connection with the november 2009 amendment of the discovery agreement , sanofi-aventi... | cost-sharing of our vegf trap-eye development expenses with bayer healthcare increased in 2010 compared to 2009 due to higher internal development activities and higher clinical development costs in connection with our phase 3 copernicus trial in crvo . in the fourth quarter of 2010 , we earned two $ 10.0 million subst... | REGN/2010/page_64.pdf | | bayer healthcare collaboration revenue | bayer healthcare collaboration revenue | |
| --- | --- | --- |
| ( in millions ) | 2010 | 2009 |
| cost-sharing of regeneron vegf trap-eye development expenses | $ 45.5 | $ 37.4 |
| substantive performance milestone payments | 20.0 | 20.0 |
| recognition of deferred revenue r... | how much, then, does that change represent in relation to this 2009 revenue, in percentage? | subtract(75.4, 67.3), divide(#0, 67.3) | 0.12036 | train | 0.12036 | recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration . in connection with the november 2009 amendment of the discovery agreement , sanofi-aventi... | REGN | 2010 | 64 | REGN | Regeneron | Health Care | Biotechnology | Tarrytown, New York | 2013-05-01 | 872,589 | 1988 | 834 |
convfinqa_835 | 232 | 0 | entergy new orleans , inc . management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: . | money pool activity provided $ 0.4 million of entergy new orleans' operating cash flow in 2004 , provided $ 1.7 million in 2003 , and provided $ 5.7 million in 2002 . see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool . investing activities net cash u... | ETR/2004/page_261.pdf | | 2004 | 2003 | 2002 | 2001 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 1413 | $ 1783 | $ 3500 | $ 9208 | | what was the total of receivables from the money pool, in millions? | divide(1783, const_1000) | 1.783 | train | 1.783 | entergy new orleans , inc . management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: .
| 2004 | 2003 | 2002 | 2001 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in tho... | ETR | 2004 | 261 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 835 |
convfinqa_836 | 232 | 1 | entergy new orleans , inc . management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: . | money pool activity provided $ 0.4 million of entergy new orleans' operating cash flow in 2004 , provided $ 1.7 million in 2003 , and provided $ 5.7 million in 2002 . see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool . investing activities net cash u... | ETR/2004/page_261.pdf | | 2004 | 2003 | 2002 | 2001 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| $ 1413 | $ 1783 | $ 3500 | $ 9208 | | and how much does this total represent in relation to the additional common stock dividends paid in 2003, in percentage? | divide(1783, const_1000), divide(#0, 2.2) | 0.81045 | train | 0.81045 | entergy new orleans , inc . management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: .
| 2004 | 2003 | 2002 | 2001 |
| --- | --- | --- | --- |
| ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in tho... | ETR | 2004 | 261 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 836 |
convfinqa_837 | 233 | 0 | aeronautics business segment 2019s results of operations discussion . the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments . aeronautics our aeronautics business segment is engaged... | 2012 compared to 2011 aeronautics 2019 net sales for 2012 increased $ 591 million , or 4% ( 4 % ) , compared to 2011 . the increase was attributable to higher net sales of approximately $ 745 million from f-35 lrip contracts principally due to increased production volume ; about $ 285 million from f-16 programs primari... | LMT/2012/page_43.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net sales | $ 14953 | $ 14362 | $ 13109 |
| operating profit | 1699 | 1630 | 1498 |
| operating margins | 11.4% ( 11.4 % ) | 11.3% ( 11.3 % ) | 11.4% ( 11.4 % ) |
| backlog at year-end | 30100 | 30500 | 27500 | | what was the change in the operating profit for aeronautics from 2011 to 2012? | subtract(1699, 1630) | 69.0 | train | 69.0 | aeronautics business segment 2019s results of operations discussion . the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments . aeronautics our aeronautics business segment is engaged... | LMT | 2012 | 43 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 837 |
convfinqa_838 | 233 | 1 | aeronautics business segment 2019s results of operations discussion . the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments . aeronautics our aeronautics business segment is engaged... | 2012 compared to 2011 aeronautics 2019 net sales for 2012 increased $ 591 million , or 4% ( 4 % ) , compared to 2011 . the increase was attributable to higher net sales of approximately $ 745 million from f-35 lrip contracts principally due to increased production volume ; about $ 285 million from f-16 programs primari... | LMT/2012/page_43.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net sales | $ 14953 | $ 14362 | $ 13109 |
| operating profit | 1699 | 1630 | 1498 |
| operating margins | 11.4% ( 11.4 % ) | 11.3% ( 11.3 % ) | 11.4% ( 11.4 % ) |
| backlog at year-end | 30100 | 30500 | 27500 | | and what is this change as a portion of that operating profit in 2011? | subtract(1699, 1630), divide(#0, 1630) | 0.04233 | train | 0.04233 | aeronautics business segment 2019s results of operations discussion . the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments . aeronautics our aeronautics business segment is engaged... | LMT | 2012 | 43 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 838 |
convfinqa_839 | 233 | 2 | aeronautics business segment 2019s results of operations discussion . the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments . aeronautics our aeronautics business segment is engaged... | 2012 compared to 2011 aeronautics 2019 net sales for 2012 increased $ 591 million , or 4% ( 4 % ) , compared to 2011 . the increase was attributable to higher net sales of approximately $ 745 million from f-35 lrip contracts principally due to increased production volume ; about $ 285 million from f-16 programs primari... | LMT/2012/page_43.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net sales | $ 14953 | $ 14362 | $ 13109 |
| operating profit | 1699 | 1630 | 1498 |
| operating margins | 11.4% ( 11.4 % ) | 11.3% ( 11.3 % ) | 11.4% ( 11.4 % ) |
| backlog at year-end | 30100 | 30500 | 27500 | | in that same period, what was the change in the total net sales? | subtract(14953, 14362) | 591.0 | train | 591.0 | aeronautics business segment 2019s results of operations discussion . the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments . aeronautics our aeronautics business segment is engaged... | LMT | 2012 | 43 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 839 |
convfinqa_840 | 233 | 3 | aeronautics business segment 2019s results of operations discussion . the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments . aeronautics our aeronautics business segment is engaged... | 2012 compared to 2011 aeronautics 2019 net sales for 2012 increased $ 591 million , or 4% ( 4 % ) , compared to 2011 . the increase was attributable to higher net sales of approximately $ 745 million from f-35 lrip contracts principally due to increased production volume ; about $ 285 million from f-16 programs primari... | LMT/2012/page_43.pdf | | | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| net sales | $ 14953 | $ 14362 | $ 13109 |
| operating profit | 1699 | 1630 | 1498 |
| operating margins | 11.4% ( 11.4 % ) | 11.3% ( 11.3 % ) | 11.4% ( 11.4 % ) |
| backlog at year-end | 30100 | 30500 | 27500 | | and what percentage does this change represent in relation to those net sales in 2011? | subtract(14953, 14362), divide(#0, 14362) | 0.04115 | train | 0.04115 | aeronautics business segment 2019s results of operations discussion . the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments . aeronautics our aeronautics business segment is engaged... | LMT | 2012 | 43 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | 840 |
convfinqa_841 | 234 | 0 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | . | STT/2013/page_54.pdf | | | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
| --- | --- | --- | --- | --- | --- | --- |
| state street corporation | $ 100 | $ 111 | $ 118 | $ 105 | $ 125 | $ 198 |
| s&p 500 index | 100 | 126 | 146 | 149 | 172 | 228 |
| s&p financial index | 100 | 117 | 132 | 109 | 141 | 191 |
| kbw bank index | 100 | 98 | 121 | 93... | what was the state street corporation value in 2013? | 198 | 198.0 | train | 198.0 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | STT | 2013 | 54 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 841 |
convfinqa_842 | 234 | 1 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | . | STT/2013/page_54.pdf | | | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
| --- | --- | --- | --- | --- | --- | --- |
| state street corporation | $ 100 | $ 111 | $ 118 | $ 105 | $ 125 | $ 198 |
| s&p 500 index | 100 | 126 | 146 | 149 | 172 | 228 |
| s&p financial index | 100 | 117 | 132 | 109 | 141 | 191 |
| kbw bank index | 100 | 98 | 121 | 93... | and what was it in 2008? | 100 | 100.0 | train | 100.0 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | STT | 2013 | 54 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 842 |
convfinqa_843 | 234 | 2 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | . | STT/2013/page_54.pdf | | | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
| --- | --- | --- | --- | --- | --- | --- |
| state street corporation | $ 100 | $ 111 | $ 118 | $ 105 | $ 125 | $ 198 |
| s&p 500 index | 100 | 126 | 146 | 149 | 172 | 228 |
| s&p financial index | 100 | 117 | 132 | 109 | 141 | 191 |
| kbw bank index | 100 | 98 | 121 | 93... | what was, then, the change in value of the state street corporation over the years? | subtract(198, 100) | 98.0 | train | 98.0 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | STT | 2013 | 54 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 843 |
convfinqa_844 | 234 | 3 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | . | STT/2013/page_54.pdf | | | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
| --- | --- | --- | --- | --- | --- | --- |
| state street corporation | $ 100 | $ 111 | $ 118 | $ 105 | $ 125 | $ 198 |
| s&p 500 index | 100 | 126 | 146 | 149 | 172 | 228 |
| s&p financial index | 100 | 117 | 132 | 109 | 141 | 191 |
| kbw bank index | 100 | 98 | 121 | 93... | what was the state street corporation value in 2008? | 100 | 100.0 | train | 100.0 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | STT | 2013 | 54 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 844 |
convfinqa_845 | 234 | 4 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | . | STT/2013/page_54.pdf | | | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
| --- | --- | --- | --- | --- | --- | --- |
| state street corporation | $ 100 | $ 111 | $ 118 | $ 105 | $ 125 | $ 198 |
| s&p 500 index | 100 | 126 | 146 | 149 | 172 | 228 |
| s&p financial index | 100 | 117 | 132 | 109 | 141 | 191 |
| kbw bank index | 100 | 98 | 121 | 93... | how much does that change represent in relation to the 2008 value, in percentage? | subtract(198, 100), divide(#0, 100) | 0.98 | train | 0.98 | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period . the cumulative total shareholder return as... | STT | 2013 | 54 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | 845 |
convfinqa_846 | 235 | 0 | royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullmantur serves the contemporary segment of the spanish , portuguese and latin... | ( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) . rates are based on cruise guests carried for at least two consecutive nights . includes the united states of... | RCL/2014/page_16.pdf | | year | north america ( 1 ) | europe ( 2 ) |
| --- | --- | --- |
| 2010 | 3.1% ( 3.1 % ) | 1.1% ( 1.1 % ) |
| 2011 | 3.4% ( 3.4 % ) | 1.1% ( 1.1 % ) |
| 2012 | 3.3% ( 3.3 % ) | 1.2% ( 1.2 % ) |
| 2013 | 3.4% ( 3.4 % ) | 1.2% ( 1.2 % ) |
| 2014 | 3.5% ( 3.5 % ) | 1.3% ( 1.3 % ) | | what is the net change in the number of cruise guests from 2013 to 2014? | subtract(22.0, 21.3) | 0.7 | train | 0.7 | royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullmantur serves the contemporary segment of the spanish , portuguese and latin... | RCL | 2014 | 16 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | 846 |
convfinqa_847 | 235 | 1 | royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullmantur serves the contemporary segment of the spanish , portuguese and latin... | ( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) . rates are based on cruise guests carried for at least two consecutive nights . includes the united states of... | RCL/2014/page_16.pdf | | year | north america ( 1 ) | europe ( 2 ) |
| --- | --- | --- |
| 2010 | 3.1% ( 3.1 % ) | 1.1% ( 1.1 % ) |
| 2011 | 3.4% ( 3.4 % ) | 1.1% ( 1.1 % ) |
| 2012 | 3.3% ( 3.3 % ) | 1.2% ( 1.2 % ) |
| 2013 | 3.4% ( 3.4 % ) | 1.2% ( 1.2 % ) |
| 2014 | 3.5% ( 3.5 % ) | 1.3% ( 1.3 % ) | | what is the number of cruise guests in 2013? | 21.3 | 21.3 | train | 21.3 | royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullmantur serves the contemporary segment of the spanish , portuguese and latin... | RCL | 2014 | 16 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | 847 |
convfinqa_848 | 235 | 2 | royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullmantur serves the contemporary segment of the spanish , portuguese and latin... | ( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) . rates are based on cruise guests carried for at least two consecutive nights . includes the united states of... | RCL/2014/page_16.pdf | | year | north america ( 1 ) | europe ( 2 ) |
| --- | --- | --- |
| 2010 | 3.1% ( 3.1 % ) | 1.1% ( 1.1 % ) |
| 2011 | 3.4% ( 3.4 % ) | 1.1% ( 1.1 % ) |
| 2012 | 3.3% ( 3.3 % ) | 1.2% ( 1.2 % ) |
| 2013 | 3.4% ( 3.4 % ) | 1.2% ( 1.2 % ) |
| 2014 | 3.5% ( 3.5 % ) | 1.3% ( 1.3 % ) | | what percentage change does this represent? | subtract(22.0, 21.3), divide(#0, 21.3) | 0.03286 | train | 0.03286 | royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullmantur serves the contemporary segment of the spanish , portuguese and latin... | RCL | 2014 | 16 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | 848 |
convfinqa_849 | 235 | 3 | royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullmantur serves the contemporary segment of the spanish , portuguese and latin... | ( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) . rates are based on cruise guests carried for at least two consecutive nights . includes the united states of... | RCL/2014/page_16.pdf | | year | north america ( 1 ) | europe ( 2 ) |
| --- | --- | --- |
| 2010 | 3.1% ( 3.1 % ) | 1.1% ( 1.1 % ) |
| 2011 | 3.4% ( 3.4 % ) | 1.1% ( 1.1 % ) |
| 2012 | 3.3% ( 3.3 % ) | 1.2% ( 1.2 % ) |
| 2013 | 3.4% ( 3.4 % ) | 1.2% ( 1.2 % ) |
| 2014 | 3.5% ( 3.5 % ) | 1.3% ( 1.3 % ) | | what is the expected number of berths that are expected to be places in service from 2015 to 2019? | 98650 | 98650.0 | train | 98650.0 | royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullmantur serves the contemporary segment of the spanish , portuguese and latin... | RCL | 2014 | 16 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | 849 |
convfinqa_850 | 235 | 4 | royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullmantur serves the contemporary segment of the spanish , portuguese and latin... | ( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) . rates are based on cruise guests carried for at least two consecutive nights . includes the united states of... | RCL/2014/page_16.pdf | | year | north america ( 1 ) | europe ( 2 ) |
| --- | --- | --- |
| 2010 | 3.1% ( 3.1 % ) | 1.1% ( 1.1 % ) |
| 2011 | 3.4% ( 3.4 % ) | 1.1% ( 1.1 % ) |
| 2012 | 3.3% ( 3.3 % ) | 1.2% ( 1.2 % ) |
| 2013 | 3.4% ( 3.4 % ) | 1.2% ( 1.2 % ) |
| 2014 | 3.5% ( 3.5 % ) | 1.3% ( 1.3 % ) | | what was the number of berths in services in 2014? | 457000 | 457000.0 | train | 457000.0 | royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullmantur serves the contemporary segment of the spanish , portuguese and latin... | RCL | 2014 | 16 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | 850 |
convfinqa_851 | 235 | 5 | royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullmantur serves the contemporary segment of the spanish , portuguese and latin... | ( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) . rates are based on cruise guests carried for at least two consecutive nights . includes the united states of... | RCL/2014/page_16.pdf | | year | north america ( 1 ) | europe ( 2 ) |
| --- | --- | --- |
| 2010 | 3.1% ( 3.1 % ) | 1.1% ( 1.1 % ) |
| 2011 | 3.4% ( 3.4 % ) | 1.1% ( 1.1 % ) |
| 2012 | 3.3% ( 3.3 % ) | 1.2% ( 1.2 % ) |
| 2013 | 3.4% ( 3.4 % ) | 1.2% ( 1.2 % ) |
| 2014 | 3.5% ( 3.5 % ) | 1.3% ( 1.3 % ) | | what is the fraction of the expected number of berths in the future to the current number of berths? | divide(98650, 457000) | 0.21586 | train | 0.21586 | royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullmantur serves the contemporary segment of the spanish , portuguese and latin... | RCL | 2014 | 16 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | 851 |
convfinqa_852 | 236 | 0 | mw mamonal plant . approximately $ 77 million of the purchase price was allocated to goodwill and is being amortized over 32 years . the termocandelaria power plant has been included in discontinued operations in the accompanying consolidated financial statements . the table below presents supplemental unaudited pro fo... | the pro forma results are based upon assumptions and estimates that the company believes are reasonable . the pro forma results do not purport to be indicative of the results that actually would have been obtained had the acquisitions occurred at the beginning of the periods shown , nor are they intended to be a projec... | AES/2001/page_78.pdf | | | year ended december 31 2000 |
| --- | --- |
| revenue | $ 8137 |
| income before extraordinary items | 833 |
| net income | 822 |
| basic earnings per share | $ 1.67 |
| diluted earnings per share | $ 1.61 | | what was the difference is disco losses between 2001 and 2000? | subtract(58, 31) | 27.0 | train | 27.0 | mw mamonal plant . approximately $ 77 million of the purchase price was allocated to goodwill and is being amortized over 32 years . the termocandelaria power plant has been included in discontinued operations in the accompanying consolidated financial statements . the table below presents supplemental unaudited pro fo... | AES | 2001 | 78 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | 852 |
convfinqa_853 | 236 | 1 | mw mamonal plant . approximately $ 77 million of the purchase price was allocated to goodwill and is being amortized over 32 years . the termocandelaria power plant has been included in discontinued operations in the accompanying consolidated financial statements . the table below presents supplemental unaudited pro fo... | the pro forma results are based upon assumptions and estimates that the company believes are reasonable . the pro forma results do not purport to be indicative of the results that actually would have been obtained had the acquisitions occurred at the beginning of the periods shown , nor are they intended to be a projec... | AES/2001/page_78.pdf | | | year ended december 31 2000 |
| --- | --- |
| revenue | $ 8137 |
| income before extraordinary items | 833 |
| net income | 822 |
| basic earnings per share | $ 1.67 |
| diluted earnings per share | $ 1.61 | | what is that value in millions? | subtract(58, 31), multiply(#0, const_1000000) | 27000000.0 | train | 27000000.0 | mw mamonal plant . approximately $ 77 million of the purchase price was allocated to goodwill and is being amortized over 32 years . the termocandelaria power plant has been included in discontinued operations in the accompanying consolidated financial statements . the table below presents supplemental unaudited pro fo... | AES | 2001 | 78 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | 853 |
convfinqa_854 | 237 | 0 | nbcuniversal media , llc consolidated statement of comprehensive income . | see accompanying notes to consolidated financial statements . 147 comcast 2015 annual report on form 10-k . | CMCSA/2015/page_150.pdf | | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| net income | $ 3624 | $ 3297 | $ 2122 |
| deferred gains ( losses ) on cash flow hedges net | -21 ( 21 ) | 25 | -5 ( 5 ) |
| employee benefit obligations net | 60 | -106 ( 106 ) | 95 |
| currency translation adjustments net | -1... | what is the change in value of comprehensive income attributable to nbc universal from 2014 to 2015? | subtract(3361, 2972) | 389.0 | train | 389.0 | nbcuniversal media , llc consolidated statement of comprehensive income .
| year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| net income | $ 3624 | $ 3297 | $ 2122 |
| deferred gains ( losses ) on cash flow hedges net | -21 ( 21 ) | 25 | -5 ( 5 ) |
| employee benefit obligations ... | CMCSA | 2015 | 150 | CMCSA | Comcast | Communication Services | Cable & Satellite | Philadelphia, Pennsylvania | 2002-11-19 | 1,166,691 | 1963 | 854 |
convfinqa_855 | 237 | 1 | nbcuniversal media , llc consolidated statement of comprehensive income . | see accompanying notes to consolidated financial statements . 147 comcast 2015 annual report on form 10-k . | CMCSA/2015/page_150.pdf | | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| net income | $ 3624 | $ 3297 | $ 2122 |
| deferred gains ( losses ) on cash flow hedges net | -21 ( 21 ) | 25 | -5 ( 5 ) |
| employee benefit obligations net | 60 | -106 ( 106 ) | 95 |
| currency translation adjustments net | -1... | what is the percent change for the year? | subtract(3361, 2972), divide(#0, 2972) | 0.13089 | train | 0.13089 | nbcuniversal media , llc consolidated statement of comprehensive income .
| year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| net income | $ 3624 | $ 3297 | $ 2122 |
| deferred gains ( losses ) on cash flow hedges net | -21 ( 21 ) | 25 | -5 ( 5 ) |
| employee benefit obligations ... | CMCSA | 2015 | 150 | CMCSA | Comcast | Communication Services | Cable & Satellite | Philadelphia, Pennsylvania | 2002-11-19 | 1,166,691 | 1963 | 855 |
convfinqa_856 | 238 | 0 | key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 mmbbls... | e&p segment revenues increased $ 1055 million from 2011 to 2012 , primarily due to higher average liquid hydrocarbon sales volumes . e&p segment revenues included a net realized gain on crude oil derivative instruments of $ 15 million in 2012 while the impact of derivatives was not significant in 2011 . see item 8 . fi... | MRO/2012/page_41.pdf | | ( in millions ) | 2012 | 2011 |
| --- | --- | --- |
| e&p | $ 14084 | $ 13029 |
| osm | 1552 | 1588 |
| ig | 2014 | 93 |
| segment revenues | 15636 | 14710 |
| elimination of intersegment revenues | 2014 | -47 ( 47 ) |
| unrealized gain on crude oil derivative instruments | 52 | 2014 |
| total revenues | $ 15688 | $ ... | what was the change in total revenue between 2011 and 2012? | subtract(15688, 14663) | 1025.0 | train | 1025.0 | key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 mmbbls... | MRO | 2012 | 41 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 856 |
convfinqa_857 | 238 | 1 | key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 mmbbls... | e&p segment revenues increased $ 1055 million from 2011 to 2012 , primarily due to higher average liquid hydrocarbon sales volumes . e&p segment revenues included a net realized gain on crude oil derivative instruments of $ 15 million in 2012 while the impact of derivatives was not significant in 2011 . see item 8 . fi... | MRO/2012/page_41.pdf | | ( in millions ) | 2012 | 2011 |
| --- | --- | --- |
| e&p | $ 14084 | $ 13029 |
| osm | 1552 | 1588 |
| ig | 2014 | 93 |
| segment revenues | 15636 | 14710 |
| elimination of intersegment revenues | 2014 | -47 ( 47 ) |
| unrealized gain on crude oil derivative instruments | 52 | 2014 |
| total revenues | $ 15688 | $ ... | and the percentage increase during this time? | subtract(15688, 14663), divide(#0, 14663) | 0.0699 | train | 0.0699 | key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 mmbbls... | MRO | 2012 | 41 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 857 |
convfinqa_858 | 238 | 2 | key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 mmbbls... | e&p segment revenues increased $ 1055 million from 2011 to 2012 , primarily due to higher average liquid hydrocarbon sales volumes . e&p segment revenues included a net realized gain on crude oil derivative instruments of $ 15 million in 2012 while the impact of derivatives was not significant in 2011 . see item 8 . fi... | MRO/2012/page_41.pdf | | ( in millions ) | 2012 | 2011 |
| --- | --- | --- |
| e&p | $ 14084 | $ 13029 |
| osm | 1552 | 1588 |
| ig | 2014 | 93 |
| segment revenues | 15636 | 14710 |
| elimination of intersegment revenues | 2014 | -47 ( 47 ) |
| unrealized gain on crude oil derivative instruments | 52 | 2014 |
| total revenues | $ 15688 | $ ... | what was the total segment revenues for 2011 and 2012? | add(15636, 14710) | 30346.0 | train | 30346.0 | key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 mmbbls... | MRO | 2012 | 41 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 858 |
convfinqa_859 | 239 | 0 | provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 . the following is an analysis of the effective income tax rates for 2012 and 2011: . | the effective income tax rate is influenced by a variety of factors including the geographic sources of income and the relative magnitude of these sources of income . the provision for income taxes is allocated on a discrete , stand-alone basis to pretax segment income and to individual items not allocated to segments ... | MRO/2013/page_49.pdf | | | 2012 | 2011 |
| --- | --- | --- |
| statutory rate applied to income from continuing operations before income taxes | 35% ( 35 % ) | 35% ( 35 % ) |
| effects of foreign operations including foreign tax credits | 18 | 6 |
| change in permanent reinvestment assertion | 2014 | 5 |
| adjustments to valuation allowance... | what was the net change in the valuation allowances between 2011 and 2012? | subtract(21, 14) | 7.0 | train | 7.0 | provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 . the following is an analysis of the effective income tax rates for 2012 and 2011: .
| ... | MRO | 2013 | 49 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 859 |
convfinqa_860 | 239 | 1 | provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 . the following is an analysis of the effective income tax rates for 2012 and 2011: . | the effective income tax rate is influenced by a variety of factors including the geographic sources of income and the relative magnitude of these sources of income . the provision for income taxes is allocated on a discrete , stand-alone basis to pretax segment income and to individual items not allocated to segments ... | MRO/2013/page_49.pdf | | | 2012 | 2011 |
| --- | --- | --- |
| statutory rate applied to income from continuing operations before income taxes | 35% ( 35 % ) | 35% ( 35 % ) |
| effects of foreign operations including foreign tax credits | 18 | 6 |
| change in permanent reinvestment assertion | 2014 | 5 |
| adjustments to valuation allowance... | what was the value of allowances in 2011? | 14 | 14.0 | train | 14.0 | provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 . the following is an analysis of the effective income tax rates for 2012 and 2011: .
| ... | MRO | 2013 | 49 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 860 |
convfinqa_861 | 239 | 2 | provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 . the following is an analysis of the effective income tax rates for 2012 and 2011: . | the effective income tax rate is influenced by a variety of factors including the geographic sources of income and the relative magnitude of these sources of income . the provision for income taxes is allocated on a discrete , stand-alone basis to pretax segment income and to individual items not allocated to segments ... | MRO/2013/page_49.pdf | | | 2012 | 2011 |
| --- | --- | --- |
| statutory rate applied to income from continuing operations before income taxes | 35% ( 35 % ) | 35% ( 35 % ) |
| effects of foreign operations including foreign tax credits | 18 | 6 |
| change in permanent reinvestment assertion | 2014 | 5 |
| adjustments to valuation allowance... | what was the percent change? | subtract(21, 14), divide(#0, 14) | 0.5 | train | 0.5 | provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 . the following is an analysis of the effective income tax rates for 2012 and 2011: .
| ... | MRO | 2013 | 49 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 861 |
convfinqa_862 | 240 | 0 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods . as of december 31 , 2007 , we recorded a liability of $ 19.6 million for accrued intere... | ZBH/2008/page_83.pdf | | | 2008 | 2007 |
| --- | --- | --- |
| balance at january 1 | $ 135.2 | $ 95.7 |
| increases related to prior periods | 12.1 | 27.4 |
| decreases related to prior periods | -32.0 ( 32.0 ) | -5.5 ( 5.5 ) |
| increases related to current period | 15.8 | 21.9 |
| decreases related to settlements with taxing authorities ... | what is the balance of unrecognized tax benefits in 2008? | 129.5 | 129.5 | train | 129.5 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | ZBH | 2008 | 83 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | 862 |
convfinqa_863 | 240 | 1 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods . as of december 31 , 2007 , we recorded a liability of $ 19.6 million for accrued intere... | ZBH/2008/page_83.pdf | | | 2008 | 2007 |
| --- | --- | --- |
| balance at january 1 | $ 135.2 | $ 95.7 |
| increases related to prior periods | 12.1 | 27.4 |
| decreases related to prior periods | -32.0 ( 32.0 ) | -5.5 ( 5.5 ) |
| increases related to current period | 15.8 | 21.9 |
| decreases related to settlements with taxing authorities ... | what about in 2007? | 135.2 | 135.2 | train | 135.2 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | ZBH | 2008 | 83 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | 863 |
convfinqa_864 | 240 | 2 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods . as of december 31 , 2007 , we recorded a liability of $ 19.6 million for accrued intere... | ZBH/2008/page_83.pdf | | | 2008 | 2007 |
| --- | --- | --- |
| balance at january 1 | $ 135.2 | $ 95.7 |
| increases related to prior periods | 12.1 | 27.4 |
| decreases related to prior periods | -32.0 ( 32.0 ) | -5.5 ( 5.5 ) |
| increases related to current period | 15.8 | 21.9 |
| decreases related to settlements with taxing authorities ... | what is the net change? | subtract(129.5, 135.2) | -5.7 | train | -5.7 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | ZBH | 2008 | 83 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | 864 |
convfinqa_865 | 240 | 3 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods . as of december 31 , 2007 , we recorded a liability of $ 19.6 million for accrued intere... | ZBH/2008/page_83.pdf | | | 2008 | 2007 |
| --- | --- | --- |
| balance at january 1 | $ 135.2 | $ 95.7 |
| increases related to prior periods | 12.1 | 27.4 |
| decreases related to prior periods | -32.0 ( 32.0 ) | -5.5 ( 5.5 ) |
| increases related to current period | 15.8 | 21.9 |
| decreases related to settlements with taxing authorities ... | what is the value of the increases related to prior periods in 2008? | 12.1 | 12.1 | train | 12.1 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | ZBH | 2008 | 83 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | 865 |
convfinqa_866 | 240 | 4 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods . as of december 31 , 2007 , we recorded a liability of $ 19.6 million for accrued intere... | ZBH/2008/page_83.pdf | | | 2008 | 2007 |
| --- | --- | --- |
| balance at january 1 | $ 135.2 | $ 95.7 |
| increases related to prior periods | 12.1 | 27.4 |
| decreases related to prior periods | -32.0 ( 32.0 ) | -5.5 ( 5.5 ) |
| increases related to current period | 15.8 | 21.9 |
| decreases related to settlements with taxing authorities ... | what about in 2007? | 27.4 | 27.4 | train | 27.4 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | ZBH | 2008 | 83 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | 866 |
convfinqa_867 | 240 | 5 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods . as of december 31 , 2007 , we recorded a liability of $ 19.6 million for accrued intere... | ZBH/2008/page_83.pdf | | | 2008 | 2007 |
| --- | --- | --- |
| balance at january 1 | $ 135.2 | $ 95.7 |
| increases related to prior periods | 12.1 | 27.4 |
| decreases related to prior periods | -32.0 ( 32.0 ) | -5.5 ( 5.5 ) |
| increases related to current period | 15.8 | 21.9 |
| decreases related to settlements with taxing authorities ... | what is the total increases related to prior periods for 2007 and 2008? | add(12.1, 27.4) | 39.5 | train | 39.5 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | ZBH | 2008 | 83 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | 867 |
convfinqa_868 | 240 | 6 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods . as of december 31 , 2007 , we recorded a liability of $ 19.6 million for accrued intere... | ZBH/2008/page_83.pdf | | | 2008 | 2007 |
| --- | --- | --- |
| balance at january 1 | $ 135.2 | $ 95.7 |
| increases related to prior periods | 12.1 | 27.4 |
| decreases related to prior periods | -32.0 ( 32.0 ) | -5.5 ( 5.5 ) |
| increases related to current period | 15.8 | 21.9 |
| decreases related to settlements with taxing authorities ... | what about the total increases related to current period for 2007 and 2008? | add(12.1, 27.4), add(15.8, 21.9) | 37.7 | train | 37.7 | reinvested for continued use in foreign operations . if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits . it is not practical for us to determine the additional tax of remitting these earnings . in s... | ZBH | 2008 | 83 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | 868 |
convfinqa_869 | 241 | 0 | lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 . long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $ 6.4 ... | rental expense for operating leases was approximately $ 27.4 million , $ 18.6 million and $ 12.2 million during the years ended december 31 , 2007 , 2006 and 2005 , respectively . we guaranty the residual values of the majority of our truck and equipment operating leases . the residual values decline over the lease ter... | LKQ/2007/page_76.pdf | | 2008 | $ 42335 |
| --- | --- |
| 2009 | 33249 |
| 2010 | 25149 |
| 2011 | 17425 |
| 2012 | 11750 |
| thereafter | 28581 |
| future minimum lease payments | $ 158489 | | what is the difference in rental expense between 2005 and 2006? | subtract(18.6, 12.2) | 6.4 | train | 6.4 | lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 . long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $ 6.4 ... | LKQ | 2007 | 76 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | 869 |
convfinqa_870 | 241 | 1 | lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 . long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $ 6.4 ... | rental expense for operating leases was approximately $ 27.4 million , $ 18.6 million and $ 12.2 million during the years ended december 31 , 2007 , 2006 and 2005 , respectively . we guaranty the residual values of the majority of our truck and equipment operating leases . the residual values decline over the lease ter... | LKQ/2007/page_76.pdf | | 2008 | $ 42335 |
| --- | --- |
| 2009 | 33249 |
| 2010 | 25149 |
| 2011 | 17425 |
| 2012 | 11750 |
| thereafter | 28581 |
| future minimum lease payments | $ 158489 | | and the specific value for 2005? | 12.2 | 12.2 | train | 12.2 | lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 . long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $ 6.4 ... | LKQ | 2007 | 76 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | 870 |
convfinqa_871 | 241 | 2 | lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 . long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $ 6.4 ... | rental expense for operating leases was approximately $ 27.4 million , $ 18.6 million and $ 12.2 million during the years ended december 31 , 2007 , 2006 and 2005 , respectively . we guaranty the residual values of the majority of our truck and equipment operating leases . the residual values decline over the lease ter... | LKQ/2007/page_76.pdf | | 2008 | $ 42335 |
| --- | --- |
| 2009 | 33249 |
| 2010 | 25149 |
| 2011 | 17425 |
| 2012 | 11750 |
| thereafter | 28581 |
| future minimum lease payments | $ 158489 | | so what was the percentage change during this time? | subtract(18.6, 12.2), divide(#0, 12.2) | 0.52459 | train | 0.52459 | lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 . long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $ 6.4 ... | LKQ | 2007 | 76 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | 871 |
convfinqa_872 | 242 | 0 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | dividends during fiscal 2014 , applied 2019s board of directors declared four quarterly cash dividends of $ 0.10 per share each . during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share . during fiscal 201... | AMAT/2014/page_37.pdf | | | 10/25/2009 | 10/31/2010 | 10/30/2011 | 10/28/2012 | 10/27/2013 | 10/26/2014 |
| --- | --- | --- | --- | --- | --- | --- |
| applied materials | 100.00 | 97.43 | 101.85 | 88.54 | 151.43 | 183.29 |
| s&p 500 index | 100.00 | 116.52 | 125.94 | 145.09 | 184.52 | 216.39 |
| rdg semiconductor composite index | 100.00 | ... | what is the applied materials of 10/26/2014? | 183.29 | 183.29 | train | 183.29 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | AMAT | 2014 | 37 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | 872 |
convfinqa_873 | 242 | 1 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | dividends during fiscal 2014 , applied 2019s board of directors declared four quarterly cash dividends of $ 0.10 per share each . during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share . during fiscal 201... | AMAT/2014/page_37.pdf | | | 10/25/2009 | 10/31/2010 | 10/30/2011 | 10/28/2012 | 10/27/2013 | 10/26/2014 |
| --- | --- | --- | --- | --- | --- | --- |
| applied materials | 100.00 | 97.43 | 101.85 | 88.54 | 151.43 | 183.29 |
| s&p 500 index | 100.00 | 116.52 | 125.94 | 145.09 | 184.52 | 216.39 |
| rdg semiconductor composite index | 100.00 | ... | what is the difference between that and that of 10/25/2009? | subtract(183.29, const_100) | 83.29 | train | 83.29 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | AMAT | 2014 | 37 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | 873 |
convfinqa_874 | 242 | 2 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | dividends during fiscal 2014 , applied 2019s board of directors declared four quarterly cash dividends of $ 0.10 per share each . during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share . during fiscal 201... | AMAT/2014/page_37.pdf | | | 10/25/2009 | 10/31/2010 | 10/30/2011 | 10/28/2012 | 10/27/2013 | 10/26/2014 |
| --- | --- | --- | --- | --- | --- | --- |
| applied materials | 100.00 | 97.43 | 101.85 | 88.54 | 151.43 | 183.29 |
| s&p 500 index | 100.00 | 116.52 | 125.94 | 145.09 | 184.52 | 216.39 |
| rdg semiconductor composite index | 100.00 | ... | what is the difference between the s&p 500 index of 10/26/2014 and that of 10/25/2009? | subtract(183.29, const_100), subtract(216.39, const_100) | 116.39 | train | 116.39 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | AMAT | 2014 | 37 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | 874 |
convfinqa_875 | 242 | 3 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | dividends during fiscal 2014 , applied 2019s board of directors declared four quarterly cash dividends of $ 0.10 per share each . during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share . during fiscal 201... | AMAT/2014/page_37.pdf | | | 10/25/2009 | 10/31/2010 | 10/30/2011 | 10/28/2012 | 10/27/2013 | 10/26/2014 |
| --- | --- | --- | --- | --- | --- | --- |
| applied materials | 100.00 | 97.43 | 101.85 | 88.54 | 151.43 | 183.29 |
| s&p 500 index | 100.00 | 116.52 | 125.94 | 145.09 | 184.52 | 216.39 |
| rdg semiconductor composite index | 100.00 | ... | what is the difference between that s&p 500 index difference and the applied materials difference? | subtract(183.29, const_100), subtract(216.39, const_100), subtract(#1, #0) | 33.1 | train | 33.1 | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | AMAT | 2014 | 37 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | 875 |
convfinqa_876 | 243 | 0 | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets . si... | substantially all of the company 2019s u.s . employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company . the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accordance with spec... | MA/2009/page_112.pdf | | 2010 | $ 18181 |
| --- | --- |
| 2011 | 27090 |
| 2012 | 21548 |
| 2013 | 25513 |
| 2014 | 24002 |
| 2015-2019 | 128494 | | what is the ratio of benefit payments in 2013 to 2012? | divide(25513, 21548) | 1.18401 | train | 1.18401 | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets . si... | MA | 2009 | 112 | MA | Mastercard | Financials | Transaction & Payment Processing Services | Harrison, New York | 2008-07-18 | 1,141,391 | 1966 | 876 |
convfinqa_877 | 243 | 1 | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets . si... | substantially all of the company 2019s u.s . employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company . the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accordance with spec... | MA/2009/page_112.pdf | | 2010 | $ 18181 |
| --- | --- |
| 2011 | 27090 |
| 2012 | 21548 |
| 2013 | 25513 |
| 2014 | 24002 |
| 2015-2019 | 128494 | | what is that less 1? | divide(25513, 21548), subtract(#0, const_1) | 0.18401 | train | 0.18401 | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets . si... | MA | 2009 | 112 | MA | Mastercard | Financials | Transaction & Payment Processing Services | Harrison, New York | 2008-07-18 | 1,141,391 | 1966 | 877 |
convfinqa_878 | 244 | 0 | included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 11.0 millio... | the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements . the amounts listed above do not include additional performance incentives and product supply obligations provided under certain agreement... | UA/2015/page_77.pdf | | 2016 | $ 126488 |
| --- | --- |
| 2017 | 138607 |
| 2018 | 137591 |
| 2019 | 98486 |
| 2020 | 67997 |
| 2021 and thereafter | 289374 |
| total future minimum sponsorship and other payments | $ 858543 | | what was the sg&a expense in 2015? | 83.0 | 83.0 | train | 83.0 | included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 11.0 millio... | UA | 2015 | 77 | UA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 878 |
convfinqa_879 | 244 | 1 | included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 11.0 millio... | the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements . the amounts listed above do not include additional performance incentives and product supply obligations provided under certain agreement... | UA/2015/page_77.pdf | | 2016 | $ 126488 |
| --- | --- |
| 2017 | 138607 |
| 2018 | 137591 |
| 2019 | 98486 |
| 2020 | 67997 |
| 2021 and thereafter | 289374 |
| total future minimum sponsorship and other payments | $ 858543 | | what was the sg&a expense in 2014? | 59.0 | 59.0 | train | 59.0 | included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 11.0 millio... | UA | 2015 | 77 | UA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 879 |
convfinqa_880 | 244 | 2 | included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 11.0 millio... | the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements . the amounts listed above do not include additional performance incentives and product supply obligations provided under certain agreement... | UA/2015/page_77.pdf | | 2016 | $ 126488 |
| --- | --- |
| 2017 | 138607 |
| 2018 | 137591 |
| 2019 | 98486 |
| 2020 | 67997 |
| 2021 and thereafter | 289374 |
| total future minimum sponsorship and other payments | $ 858543 | | what was the net change? | subtract(83.0, 59.0) | 24.0 | train | 24.0 | included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 11.0 millio... | UA | 2015 | 77 | UA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 880 |
convfinqa_881 | 244 | 3 | included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 11.0 millio... | the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements . the amounts listed above do not include additional performance incentives and product supply obligations provided under certain agreement... | UA/2015/page_77.pdf | | 2016 | $ 126488 |
| --- | --- |
| 2017 | 138607 |
| 2018 | 137591 |
| 2019 | 98486 |
| 2020 | 67997 |
| 2021 and thereafter | 289374 |
| total future minimum sponsorship and other payments | $ 858543 | | what was the percent change? | subtract(83.0, 59.0), divide(#0, 59.0) | 0.40678 | train | 0.40678 | included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements . included in these amounts was contingent rent expense of $ 11.0 millio... | UA | 2015 | 77 | UA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | 881 |
convfinqa_882 | 245 | 0 | banking ) . the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 , 200... | while no impairment was noted in step one of our securities and banking reporting unit impairment test at october 31 , 2008 and december 31 , 2008 , goodwill present in that reporting unit may be particularly sensitive to further deterioration in economic conditions . under the market approach for valuing this reportin... | C/2008/page_173.pdf | | reporting unit ( $ inmillions ) | fair value as a % ( % ) of allocated book value | goodwill ( post-impairment ) |
| --- | --- | --- |
| north america cards | 139% ( 139 % ) | 6765 |
| international cards | 218% ( 218 % ) | 4066 |
| asia consumer banking | 293% ( 293 % ) | 3106 |
| securities & banking | 109% ( 109 ... | what was the goodwill impairment charge in the fourth quarter of 2008? | 9.6 | 9.6 | train | 9.6 | banking ) . the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 , 200... | C | 2008 | 173 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 882 |
convfinqa_883 | 245 | 1 | banking ) . the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 , 200... | while no impairment was noted in step one of our securities and banking reporting unit impairment test at october 31 , 2008 and december 31 , 2008 , goodwill present in that reporting unit may be particularly sensitive to further deterioration in economic conditions . under the market approach for valuing this reportin... | C/2008/page_173.pdf | | reporting unit ( $ inmillions ) | fair value as a % ( % ) of allocated book value | goodwill ( post-impairment ) |
| --- | --- | --- |
| north america cards | 139% ( 139 % ) | 6765 |
| international cards | 218% ( 218 % ) | 4066 |
| asia consumer banking | 293% ( 293 % ) | 3106 |
| securities & banking | 109% ( 109 ... | what was the value after tax? | 8.7 | 8.7 | train | 8.7 | banking ) . the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 , 200... | C | 2008 | 173 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 883 |
convfinqa_884 | 245 | 2 | banking ) . the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 , 200... | while no impairment was noted in step one of our securities and banking reporting unit impairment test at october 31 , 2008 and december 31 , 2008 , goodwill present in that reporting unit may be particularly sensitive to further deterioration in economic conditions . under the market approach for valuing this reportin... | C/2008/page_173.pdf | | reporting unit ( $ inmillions ) | fair value as a % ( % ) of allocated book value | goodwill ( post-impairment ) |
| --- | --- | --- |
| north america cards | 139% ( 139 % ) | 6765 |
| international cards | 218% ( 218 % ) | 4066 |
| asia consumer banking | 293% ( 293 % ) | 3106 |
| securities & banking | 109% ( 109 ... | what is the difference? | subtract(9.6, 8.7) | 0.9 | train | 0.9 | banking ) . the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 , 200... | C | 2008 | 173 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 884 |
convfinqa_885 | 245 | 3 | banking ) . the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 , 200... | while no impairment was noted in step one of our securities and banking reporting unit impairment test at october 31 , 2008 and december 31 , 2008 , goodwill present in that reporting unit may be particularly sensitive to further deterioration in economic conditions . under the market approach for valuing this reportin... | C/2008/page_173.pdf | | reporting unit ( $ inmillions ) | fair value as a % ( % ) of allocated book value | goodwill ( post-impairment ) |
| --- | --- | --- |
| north america cards | 139% ( 139 % ) | 6765 |
| international cards | 218% ( 218 % ) | 4066 |
| asia consumer banking | 293% ( 293 % ) | 3106 |
| securities & banking | 109% ( 109 ... | what was the after tax amount? | 8.7 | 8.7 | train | 8.7 | banking ) . the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 , 200... | C | 2008 | 173 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 885 |
convfinqa_886 | 245 | 4 | banking ) . the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 , 200... | while no impairment was noted in step one of our securities and banking reporting unit impairment test at october 31 , 2008 and december 31 , 2008 , goodwill present in that reporting unit may be particularly sensitive to further deterioration in economic conditions . under the market approach for valuing this reportin... | C/2008/page_173.pdf | | reporting unit ( $ inmillions ) | fair value as a % ( % ) of allocated book value | goodwill ( post-impairment ) |
| --- | --- | --- |
| north america cards | 139% ( 139 % ) | 6765 |
| international cards | 218% ( 218 % ) | 4066 |
| asia consumer banking | 293% ( 293 % ) | 3106 |
| securities & banking | 109% ( 109 ... | what is the difference divided by the after tax amount? | subtract(9.6, 8.7), divide(#0, 8.7) | 0.10345 | train | 0.10345 | banking ) . the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 , 200... | C | 2008 | 173 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | 886 |
convfinqa_887 | 246 | 0 | global brand concepts american living american living is the first brand developed under the newglobal brand concepts group . american living is a full lifestyle brand , featuring menswear , womenswear , childrenswear , accessories and home furnishings with a focus on timeless , authentic american classics for every da... | ( a ) in asia/pacific ( excluding japan ) , our products are distributed by our licensing partners . the following department store chains werewholesale customers whose purchases represented more than 10% ( 10 % ) of our worldwide wholesale net sales for the year ended march 29 , 2008 : 2022 macy 2019s , inc . ( former... | RL/2008/page_21.pdf | | location | number of doors ( a ) |
| --- | --- |
| united states and canada | 8611 |
| europe | 2075 |
| japan | 120 |
| total | 10806 | | what portion of the number if doors is sold in europe? | divide(2075, 10806) | 0.19202 | train | 0.19202 | global brand concepts american living american living is the first brand developed under the newglobal brand concepts group . american living is a full lifestyle brand , featuring menswear , womenswear , childrenswear , accessories and home furnishings with a focus on timeless , authentic american classics for every da... | RL | 2008 | 21 | RL | Ralph Lauren Corporation | Consumer Discretionary | Apparel, Accessories & Luxury Goods | New York City, New York | 2007-02-02 | 1,037,038 | 1967 | 887 |
convfinqa_888 | 246 | 1 | global brand concepts american living american living is the first brand developed under the newglobal brand concepts group . american living is a full lifestyle brand , featuring menswear , womenswear , childrenswear , accessories and home furnishings with a focus on timeless , authentic american classics for every da... | ( a ) in asia/pacific ( excluding japan ) , our products are distributed by our licensing partners . the following department store chains werewholesale customers whose purchases represented more than 10% ( 10 % ) of our worldwide wholesale net sales for the year ended march 29 , 2008 : 2022 macy 2019s , inc . ( former... | RL/2008/page_21.pdf | | location | number of doors ( a ) |
| --- | --- |
| united states and canada | 8611 |
| europe | 2075 |
| japan | 120 |
| total | 10806 | | what about solid in united states and canada? | divide(8611, 10806) | 0.79687 | train | 0.79687 | global brand concepts american living american living is the first brand developed under the newglobal brand concepts group . american living is a full lifestyle brand , featuring menswear , womenswear , childrenswear , accessories and home furnishings with a focus on timeless , authentic american classics for every da... | RL | 2008 | 21 | RL | Ralph Lauren Corporation | Consumer Discretionary | Apparel, Accessories & Luxury Goods | New York City, New York | 2007-02-02 | 1,037,038 | 1967 | 888 |
convfinqa_889 | 247 | 0 | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) . the proceeds from these notes were used to repay commercial paper borrowings . 0160 on april 20 , 2006 , the schlumberger board of directors approv... | 0160 cash flow provided by operations was $ 5.3 billion in 2009 , $ 6.9 billion in 2008 and $ 6.3 billion in 2007 . the decline in cash flow from operations in 2009 as compared to 2008 was primarily driven by the decrease in net income experienced in 2009 and the significant pension plan contributions made during 2009 ... | SLB/2009/page_46.pdf | | | total cost of shares purchased | total number of shares purchased | average price paid per share |
| --- | --- | --- | --- |
| 2009 | $ 500097 | 7825.0 | $ 63.91 |
| 2008 | $ 1818841 | 21064.7 | $ 86.35 |
| 2007 | $ 1355000 | 16336.1 | $ 82.95 | | what was the average price paid per share in the year of 2009? | 63.91 | 63.91 | train | 63.91 | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) . the proceeds from these notes were used to repay commercial paper borrowings . 0160 on april 20 , 2006 , the schlumberger board of directors approv... | SLB | 2009 | 46 | SLB | Schlumberger | Energy | Oil & Gas Equipment & Services | Houston, Texas | 1957-03-04 | 87,347 | 1926 | 889 |
convfinqa_890 | 247 | 1 | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) . the proceeds from these notes were used to repay commercial paper borrowings . 0160 on april 20 , 2006 , the schlumberger board of directors approv... | 0160 cash flow provided by operations was $ 5.3 billion in 2009 , $ 6.9 billion in 2008 and $ 6.3 billion in 2007 . the decline in cash flow from operations in 2009 as compared to 2008 was primarily driven by the decrease in net income experienced in 2009 and the significant pension plan contributions made during 2009 ... | SLB/2009/page_46.pdf | | | total cost of shares purchased | total number of shares purchased | average price paid per share |
| --- | --- | --- | --- |
| 2009 | $ 500097 | 7825.0 | $ 63.91 |
| 2008 | $ 1818841 | 21064.7 | $ 86.35 |
| 2007 | $ 1355000 | 16336.1 | $ 82.95 | | and what was that in 2007? | 82.95 | 82.95 | train | 82.95 | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) . the proceeds from these notes were used to repay commercial paper borrowings . 0160 on april 20 , 2006 , the schlumberger board of directors approv... | SLB | 2009 | 46 | SLB | Schlumberger | Energy | Oil & Gas Equipment & Services | Houston, Texas | 1957-03-04 | 87,347 | 1926 | 890 |
convfinqa_891 | 247 | 2 | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) . the proceeds from these notes were used to repay commercial paper borrowings . 0160 on april 20 , 2006 , the schlumberger board of directors approv... | 0160 cash flow provided by operations was $ 5.3 billion in 2009 , $ 6.9 billion in 2008 and $ 6.3 billion in 2007 . the decline in cash flow from operations in 2009 as compared to 2008 was primarily driven by the decrease in net income experienced in 2009 and the significant pension plan contributions made during 2009 ... | SLB/2009/page_46.pdf | | | total cost of shares purchased | total number of shares purchased | average price paid per share |
| --- | --- | --- | --- |
| 2009 | $ 500097 | 7825.0 | $ 63.91 |
| 2008 | $ 1818841 | 21064.7 | $ 86.35 |
| 2007 | $ 1355000 | 16336.1 | $ 82.95 | | what was, then, the change in average price paid per share from 2007 to 2009? | subtract(63.91, 82.95) | -19.04 | train | -19.04 | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) . the proceeds from these notes were used to repay commercial paper borrowings . 0160 on april 20 , 2006 , the schlumberger board of directors approv... | SLB | 2009 | 46 | SLB | Schlumberger | Energy | Oil & Gas Equipment & Services | Houston, Texas | 1957-03-04 | 87,347 | 1926 | 891 |
convfinqa_892 | 247 | 3 | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) . the proceeds from these notes were used to repay commercial paper borrowings . 0160 on april 20 , 2006 , the schlumberger board of directors approv... | 0160 cash flow provided by operations was $ 5.3 billion in 2009 , $ 6.9 billion in 2008 and $ 6.3 billion in 2007 . the decline in cash flow from operations in 2009 as compared to 2008 was primarily driven by the decrease in net income experienced in 2009 and the significant pension plan contributions made during 2009 ... | SLB/2009/page_46.pdf | | | total cost of shares purchased | total number of shares purchased | average price paid per share |
| --- | --- | --- | --- |
| 2009 | $ 500097 | 7825.0 | $ 63.91 |
| 2008 | $ 1818841 | 21064.7 | $ 86.35 |
| 2007 | $ 1355000 | 16336.1 | $ 82.95 | | what was the average price paid per share in the year of 2007? | 82.95 | 82.95 | train | 82.95 | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) . the proceeds from these notes were used to repay commercial paper borrowings . 0160 on april 20 , 2006 , the schlumberger board of directors approv... | SLB | 2009 | 46 | SLB | Schlumberger | Energy | Oil & Gas Equipment & Services | Houston, Texas | 1957-03-04 | 87,347 | 1926 | 892 |
convfinqa_893 | 247 | 4 | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) . the proceeds from these notes were used to repay commercial paper borrowings . 0160 on april 20 , 2006 , the schlumberger board of directors approv... | 0160 cash flow provided by operations was $ 5.3 billion in 2009 , $ 6.9 billion in 2008 and $ 6.3 billion in 2007 . the decline in cash flow from operations in 2009 as compared to 2008 was primarily driven by the decrease in net income experienced in 2009 and the significant pension plan contributions made during 2009 ... | SLB/2009/page_46.pdf | | | total cost of shares purchased | total number of shares purchased | average price paid per share |
| --- | --- | --- | --- |
| 2009 | $ 500097 | 7825.0 | $ 63.91 |
| 2008 | $ 1818841 | 21064.7 | $ 86.35 |
| 2007 | $ 1355000 | 16336.1 | $ 82.95 | | how much, then, does that difference represent in relation to the 2007 average price? | subtract(63.91, 82.95), divide(#0, 82.95) | -0.22954 | train | -0.22954 | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) . the proceeds from these notes were used to repay commercial paper borrowings . 0160 on april 20 , 2006 , the schlumberger board of directors approv... | SLB | 2009 | 46 | SLB | Schlumberger | Energy | Oil & Gas Equipment & Services | Houston, Texas | 1957-03-04 | 87,347 | 1926 | 893 |
convfinqa_894 | 248 | 0 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) . | the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 . energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect on net in... | ETR/2015/page_24.pdf | | | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| asset retirement obligation | 56 |
| volume/weather | 36 |
| miso deferral | 16 |
| net wholesale revenue | -29 ( 29 ) |
| other | -3 ( 3 ) |
| 2014 net revenue | $ 5735 | | what was the change in net revenue from 2013 to 2014? | subtract(5735, 5524) | 211.0 | train | 211.0 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) .
| | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| ... | ETR | 2015 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 894 |
convfinqa_895 | 248 | 1 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) . | the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 . energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect on net in... | ETR/2015/page_24.pdf | | | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| asset retirement obligation | 56 |
| volume/weather | 36 |
| miso deferral | 16 |
| net wholesale revenue | -29 ( 29 ) |
| other | -3 ( 3 ) |
| 2014 net revenue | $ 5735 | | what was the net revenue in 2013? | 5524 | 5524.0 | train | 5524.0 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) .
| | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| ... | ETR | 2015 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 895 |
convfinqa_896 | 248 | 2 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) . | the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 . energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect on net in... | ETR/2015/page_24.pdf | | | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| asset retirement obligation | 56 |
| volume/weather | 36 |
| miso deferral | 16 |
| net wholesale revenue | -29 ( 29 ) |
| other | -3 ( 3 ) |
| 2014 net revenue | $ 5735 | | what is the percent change? | subtract(5735, 5524), divide(#0, 5524) | 0.0382 | train | 0.0382 | entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) .
| | amount ( in millions ) |
| --- | --- |
| 2013 net revenue | $ 5524 |
| retail electric price | 135 |
| ... | ETR | 2015 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | 896 |
convfinqa_897 | 249 | 0 | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index . the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january 3 , 2009 ... | . | AAP/2013/page_32.pdf | | company/index | january 3 2009 | january 2 2010 | january 1 2011 | december 31 2011 | december 29 2012 | december 28 2013 |
| --- | --- | --- | --- | --- | --- | --- |
| advance auto parts | $ 100.00 | $ 119.28 | $ 195.80 | $ 206.86 | $ 213.14 | $ 327.63 |
| s&p 500 index | 100.00 | 119.67 | 134.97 | 134.96 | 150.51 ... | what was the price of advance auto parts in 2011? | 195.80 | 195.8 | train | 195.8 | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index . the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january 3 , 2009 ... | AAP | 2013 | 32 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | 897 |
convfinqa_898 | 249 | 1 | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index . the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january 3 , 2009 ... | . | AAP/2013/page_32.pdf | | company/index | january 3 2009 | january 2 2010 | january 1 2011 | december 31 2011 | december 29 2012 | december 28 2013 |
| --- | --- | --- | --- | --- | --- | --- |
| advance auto parts | $ 100.00 | $ 119.28 | $ 195.80 | $ 206.86 | $ 213.14 | $ 327.63 |
| s&p 500 index | 100.00 | 119.67 | 134.97 | 134.96 | 150.51 ... | what was the price in 2009? | 100 | 100.0 | train | 100.0 | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index . the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january 3 , 2009 ... | AAP | 2013 | 32 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | 898 |
convfinqa_899 | 249 | 2 | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index . the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january 3 , 2009 ... | . | AAP/2013/page_32.pdf | | company/index | january 3 2009 | january 2 2010 | january 1 2011 | december 31 2011 | december 29 2012 | december 28 2013 |
| --- | --- | --- | --- | --- | --- | --- |
| advance auto parts | $ 100.00 | $ 119.28 | $ 195.80 | $ 206.86 | $ 213.14 | $ 327.63 |
| s&p 500 index | 100.00 | 119.67 | 134.97 | 134.96 | 150.51 ... | what is the difference? | subtract(195.80, 100) | 95.8 | train | 95.8 | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index . the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january 3 , 2009 ... | AAP | 2013 | 32 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | 899 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.