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finqa100 | what was the percentage change in proportional free cash flow between 2014 and 2015? | 39% | divide(350, 891) | proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .
the proportionate shar... | ( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .
( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by multiplyi... | | | calculation of proportional free cash flow ( in millions ) | 2015 | 2014 | 2013 | 2015/2014 change | 2014/2013 change |
|---:|:---------------------------------------------------------------------------------------|:-------------|:-------------|:-----------... | proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .
the proportionate shar... | 2,015 | 117 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | Wie hoch war die prozentuale Veränderung des proportionalen freien Cashflows zwischen 2014 und 2015? | Proportionaler freier Cashflow (eine Nicht-Gaap-Kennzahl) Wir definieren proportionalen freien Cashflow als Cashflow aus betrieblicher Tätigkeit abzüglich Wartungsinvestitionen (einschließlich nicht rückzahlbarer Umweltinvestitionen), angepasst um die geschätzten Auswirkungen nicht beherrschender Anteile.
Der proportio... | 0.39281705948372614 |
finqa101 | what was the increase in long-term debt between 2004 and 2005 in thousands? | 296048 | subtract(3451276, 3155228) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the term of the economic rights agreement is seventy years ; however , tv azteca has the right to purchase , at fair market value , the economic rights from the company at any time during the last fifty years of th... | new credit facilities 2014in october 2005 , the company refinanced the two existing credit facilities of its principal operating subsidiaries .
the company replaced the existing american tower $ 1.1 billion senior secured credit facility with a new $ 1.3 billion senior secured credit facility and replaced the existing ... | | | | 2005 | 2004 |
|---:|:-------------------------------------------------------------------------|:-------------------|:-------------------|
| 0 | american tower credit facility ... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the term of the economic rights agreement is seventy years ; however , tv azteca has the right to purchase , at fair market value , the economic rights from the company at any time during the last fifty years of th... | 2,005 | 85 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | Wie hoch war der Anstieg der langfristigen Schulden zwischen 2004 und 2005 in Tausend? | American Tower Corporation und Tochtergesellschaften, Anhang zum Konzernabschluss 2014 (Fortsetzung), die Laufzeit der Vereinbarung über wirtschaftliche Rechte beträgt siebzig Jahre; TV Azteca hat jedoch das Recht, die wirtschaftlichen Rechte jederzeit während der letzten fünfzig Jahre der Vereinbarung zum fairen Markt... | 296048.0 |
finqa102 | what are the total contractual commitments , in millions? | 40294 | table_sum(total obligations, none) | purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .
additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .... | ( 1 ) contractual obligations represent future cash commitments and expected liabilities under agreements with third parties for clinical trials .
we have no long-term debt , capital leases or other material commitments for open purchase orders and clinical trial agreements at march 31 , 2009 other than those shown in ... | | | contractual obligations | payments due by fiscal year ( in $ 000 2019s ) total | payments due by fiscal year ( in $ 000 2019s ) less than 1 year | payments due by fiscal year ( in $ 000 2019s ) 1-3 years | payments due by fiscal year ( in $ 000 2019s ) 3-5 years | payments due by fiscal year ( in $... | purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .
additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .... | 2,009 | 56 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | Wie hoch sind die gesamten vertraglichen Verpflichtungen in Millionen? | Käufe kurzfristiger marktfähiger Wertpapiere, abzüglich der Verkäufe kurzfristiger marktfähiger Wertpapiere während des Quartals.
Darüber hinaus entstanden uns 3,8 Millionen US-Dollar im Zusammenhang mit Barausgaben für Sachanlagen und Ausrüstung, hauptsächlich für Computersoftwareprojekte und Produktionsanlagen im Zus... | 40294.0 |
finqa103 | what is the tax expense related to discontinued operations in 2013? | 7 | subtract(54, 47) | dish network corporation notes to consolidated financial statements - continued 9 .
acquisitions dbsd north america and terrestar transactions on march 2 , 2012 , the fcc approved the transfer of 40 mhz of aws-4 wireless spectrum licenses held by dbsd north america and terrestar to us .
on march 9 , 2012 , we completed... | . | | | | as of december 31 2013 ( in thousands ) |
|---:|:---------------------------------------------------|:------------------------------------------|
| 0 | current assets from discontinued operations | $ 68239 |
| 1 | n... | dish network corporation notes to consolidated financial statements - continued 9 .
acquisitions dbsd north america and terrestar transactions on march 2 , 2012 , the fcc approved the transfer of 40 mhz of aws-4 wireless spectrum licenses held by dbsd north america and terrestar to us .
on march 9 , 2012 , we completed... | 2,013 | 138 | DISH | DISH Network Corporation | Communication Services | Cable & Satellite | Englewood, CO | 2004-01-01 | 1,001,082 | 1980 | Wie hoch ist der Steueraufwand im Zusammenhang mit aufgegebenen Geschäftsbereichen im Jahr 2013? | Dish Network Corporation Anmerkungen zum Konzernabschluss – Fortsetzung 9 .
akquisitionen von dbsd nordamerika und terrestar am 2. märz 2012 genehmigte die fcc die übertragung von 40 mhz aws-4-funkspektrumlizenzen, die sich im Besitz von dbsd nordamerika und terrestar befanden, an uns.
am 9. märz 2012 haben wir die dbs... | 7.0 |
finqa104 | what was the difference in percentage return for pmi common stock compared to the s&p 500 index for the five years ended 2018? | 53.8% | subtract(divide(subtract(150.30, const_100), const_100), divide(subtract(96.50, const_100), const_100)) | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on the new... | ( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .
the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .
the review also c... | | | date | pmi | pmi peer group ( 1 ) | s&p 500 index |
|---:|:-----------------|:---------|:-----------------------|:----------------|
| 0 | december 31 2013 | $ 100.00 | $ 100.00 | $ 100.00 |
| 1 | december 31 2014 | $ 97.90 | $ 107.80 | $ 113.70 |
... | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on the new... | 2,018 | 24 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | Wie hoch war der Unterschied in der prozentualen Rendite der PMI-Stammaktien im Vergleich zum S&P 500-Index in den fünf Jahren bis 2018? | Leistungsdiagramm Das folgende Diagramm vergleicht die kumulierte Gesamtrendite der Aktionäre von PMI mit der kumulierten Gesamtrendite der Vergleichsgruppe von PMI und des S&P 500-Index für denselben Zeitraum.
In der Grafik wird davon ausgegangen, dass am 31. Dezember 2013 100 US-Dollar in PMI-Stammaktien (zu den an d... | 0.5380000000000001 |
finqa105 | what is the change in inventories net in millions between 2002 and 2003? | 270.1 | subtract(527.7, 257.6) | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse hip and kne... | made by zimmer to implex pursuant to their existing alliance raw materials and work in progress 90.8 50.9 arrangement , escrow and other items .
the acquisition will be inventory step-up 52.6 2013 accounted for under the purchase method of accounting .
inventories , net $ 527.7 $ 257.6 reserves for obsolete and slow-mo... | | | | 2003 | 2002 |
|---:|:-----------------------------------|:--------|:--------|
| 0 | finished goods | $ 384.3 | $ 206.7 |
| 1 | raw materials and work in progress | 90.8 | 50.9 |
| 2 | inventory step-up | 52.6 | 2013 |
... | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse hip and kne... | 2,003 | 58 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | Wie groß war die Nettoveränderung der Vorräte in Millionen zwischen 2002 und 2003? | z i m m e r h o l d i n g s , i n c .
und untergeordnete S i d i a r e 2 0 0 3 f o r m 1 0 - T Anmerkungen zum Konzernabschluss (Fortsetzung) Die ungeprüften Pro-forma-Ergebnisse für 2003 beinhalten Ereignisse oder Änderungen der Umstände, die darauf hindeuten, dass die Buchhaltungskosten in Höhe von 90,4 Millionen US-... | 270.1 |
finqa106 | what was the average number of weighted average common shares outstanding for diluted computations from 2011 to 2013 | 331.6 | divide(add(add(add(326.5, 328.4), 339.9), const_3), const_2) | note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and trainin... | . | | | | 2013 | 2012 | 2011 |
|---:|:--------------------------------------------------------------------|-------:|-------:|-------:|
| 0 | weighted average common shares outstanding for basic computations | 320.9 | 323.7 | 335.9 |
| 1 | w... | note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and trainin... | 2,013 | 74 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie hoch war die durchschnittliche Anzahl der im Umlauf befindlichen gewichteten durchschnittlichen Stammaktien für die verwässerten Berechnungen von 2011 bis 2013? | Anmerkung 2 Restrukturierungskosten 2013, Maßnahmen 2013 Im Jahr 2013 verzeichneten wir Aufwendungen im Zusammenhang mit bestimmten Abfindungsmaßnahmen in Höhe von insgesamt 201 Millionen US-Dollar, abzüglich staatlicher Steuervorteile, wovon 83 Millionen US-Dollar, 37 Millionen US-Dollar und 81 Millionen US-Dollar mit... | 498.9 |
finqa107 | what amount of long-term debt due in the next 24 months as of december 31 , 2003 , in millions? | 965.6 | divide(add(503215, 462420), const_1000) | entergy corporation notes to consolidated financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , certain series of which are secured by non-interest bearing first mortgage bonds .
( b ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 10... | in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installmen... | | | | ( in thousands ) |
|---:|-----:|:-------------------|
| 0 | 2004 | $ 503215 |
| 1 | 2005 | $ 462420 |
| 2 | 2006 | $ 75896 |
| 3 | 2007 | $ 624539 |
| 4 | 2008 | $ 941625 | | entergy corporation notes to consolidated financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , certain series of which are secured by non-interest bearing first mortgage bonds .
( b ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 10... | 2,003 | 84 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie hoch sind die langfristigen Schulden in Millionen, die in den nächsten 24 Monaten zum 31. Dezember 2003 fällig sind? | entergy corporate anmerkungen zum konsolidierten abschluss (a) bestehen aus ertragsanleihen zur verschmutzungsbekämpfung und umwelterträgen, von denen bestimmte serien durch unverzinsliche erste hypothekenanleihen besichert sind.
(b) Die Anleihen unterliegen einem Pflichtangebot zum Kauf von 100 % (100 %) des am 1. Sep... | 965.635 |
finqa108 | for the quarter ended march 312008 what was the percent of the change from the highest to the lowest of the company per share sale prices of common stock | 33.1% | divide(subtract(42.72, 32.10), 32.10) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. . | on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .
as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .
dividends we have never paid a dividend on our common stock .
we anticipate that we may retain future ... | | | 2008 | high | low |
|---:|:---------------------------|:--------|:--------|
| 0 | quarter ended march 31 | $ 42.72 | $ 32.10 |
| 1 | quarter ended june 30 | 46.10 | 38.53 |
| 2 | quarter ended september 30 | 43.43 | 31.89 |
| 3 | quarter ended december 31 | 37.2... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. ._| |... | 2,008 | 32 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | Wie hoch war für das Quartal, das am 31. März 2008 endete, der prozentuale Anteil der Veränderung vom höchsten zum niedrigsten Verkaufspreis der Stammaktien des Unternehmens pro Aktie? | Teil II Punkt 5 .
Markt für Stammaktien des Registranten 2019, damit verbundene Aktionärsangelegenheiten und Käufe von Beteiligungspapieren durch Emittenten. Die folgende Tabelle zeigt die gemeldeten vierteljährlichen Höchst- und Tiefstkurse pro Aktie unserer Stammaktien an der New Yorker Börse (201cnyse 201d) für die ... | 0.330841121495327 |
finqa109 | what was the average price of shares repurchased in 2010? | 48 | divide(240.0, const_5) | investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .
average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .
other investment portfolio assets under mana... | lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .
the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .
our 2009 pro... | | | | 2008 | 2009 | change |
|---:|:------------------------------------------------|:-----------------|:-----------------|:-------------|
| 0 | other than temporary impairments recognized | $ -91.3 ( 91.3 ) | $ -36.1 ( 36.1 ) | $ 55.... | investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .
average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .
other investment portfolio assets under mana... | 2,010 | 22 | TROW | T. Rowe Price | Financials | Asset Management & Custody Banks | Baltimore, Maryland | 2019-07-29 | 1,113,169 | 1937 | Wie hoch war der durchschnittliche Preis der im Jahr 2010 zurückgekauften Aktien? | Die mit den anderen von uns verwalteten Anlageportfolios erzielten Erträge aus der Anlageberatung sanken 2009 um 44 Millionen US-Dollar oder 8,5 % (8,5 %) auf 477,8 Millionen US-Dollar.
Das durchschnittliche Vermögen dieser Portfolios betrug im Jahr 2009 129,5 Milliarden US-Dollar, was einem Rückgang von 12,6 Milliarde... | 48.0 |
finqa110 | in 2008 what was the percent of the total operating revenues that was associated with other revenues | 4.74% | divide(852, 17970) | will continue to seek recovery from our customers through our fuel surcharge programs and expand our fuel conservation efforts .
2022 capital plan 2013 in 2009 , we expect our total capital investments to be approximately $ 2.8 billion ( which may be revised if business conditions or new laws or regulations affect our ... | freight revenues are revenues generated by transporting freight or other materials from our six commodity groups .
freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .
arc is driven by changes in price , traffic mix and fuel surcharges .
as a result of contractual obligations with some o... | | | millions of dollars | 2008 | 2007 | 2006 | % ( % ) change 2008 v 2007 | % ( % ) change 2007 v 2006 |
|---:|:----------------------|:--------|:--------|:--------|:------------------------------|:------------------------------|
| 0 | freight revenues | $ 17118 | $ 15486 | $ 14791 | 11% ( 11 ... | will continue to seek recovery from our customers through our fuel surcharge programs and expand our fuel conservation efforts .
2022 capital plan 2013 in 2009 , we expect our total capital investments to be approximately $ 2.8 billion ( which may be revised if business conditions or new laws or regulations affect our ... | 2,008 | 27 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | Wie hoch war im Jahr 2008 der Prozentsatz der gesamten Betriebseinnahmen, der mit anderen Einnahmen verbunden war? | Wir werden uns weiterhin um die Erholung unserer Kunden durch unsere Treibstoffzuschlagsprogramme bemühen und unsere Bemühungen zur Treibstoffeinsparung ausbauen.
2022 Kapitalplan 2013 Im Jahr 2009 gehen wir davon aus, dass sich unsere gesamten Kapitalinvestitionen auf etwa 2,8 Milliarden US-Dollar belaufen werden (die... | 0.04741235392320534 |
finqa111 | considering the years 2015-2016 , what is the decrease observed in the cash contributions to funded plans and benefit payments for unfunded plans? | 42.32% | divide(subtract(79.3, 137.5), 137.5) | pension expense . | ( a ) effective in 2016 , the company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows , as we believe this provides a better measurement of these costs .
the company has accounted for this as a change in ... | | | | 2016 | 2015 | 2014 |
|---:|:---------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | pension expense ... | pension expense ._| | | 2016 | 2015 | 2014 |
|---:|:---------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | pension expense ... | 2,016 | 57 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | Welcher Rückgang ist in den Jahren 2015–2016 bei den Barbeiträgen zu kapitalgedeckten Plänen und den Leistungszahlungen für nicht gedeckte Pläne zu beobachten? | Pensionsaufwand ._| | | 2016 | 2015 | 2014 |
|---:|:---------------------------- -----------|:--------------|:----- ----------|:---------------|
| 0 | Pensionsaufwand | 68,1 $ | 135,6 $ | 135,9 $ |
| 1 | Sonderkündigungen, Vergleiche und Kürzunge... | -0.4232727272727273 |
finqa112 | what is the difference in payments between entergy arkansas and entergy louisiana , in millions? | 4 | subtract(6, 2) | payments ( receipts ) ( in millions ) . | in september 2016 the ferc accepted the february 2016 compliance filing subject to a further compliance filing made in november 2016 .
the further compliance filing was required as a result of an order issued in september 2016 ruling on the january 2016 rehearing requests filed by the lpsc , the apsc , and entergy .
in... | | | | payments ( receipts ) ( in millions ) |
|---:|:--------------------|:----------------------------------------|
| 0 | entergy arkansas | $ 2 |
| 1 | entergy louisiana | $ 6 |
| 2 | entergy mississippi | ( $ 4 )... | payments ( receipts ) ( in millions ) ._| | | payments ( receipts ) ( in millions ) |
|---:|:--------------------|:----------------------------------------|
| 0 | entergy arkansas | $ 2 |
| 1 | entergy louisiana | $ 6 ... | 2,017 | 114 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Was ist der Unterschied in den Zahlungen zwischen Entergy Arkansas und Entergy Louisiana, in Millionen? | Zahlungen (Einnahmen) (in Millionen) ._| | | Zahlungen (Einnahmen) (in Millionen) |
|---:|:------|:------- -------------------|
| 0 | Entergy Arkansas | 2 $ |
| 1 | Entergy Louisiana | 6 $ |
| 2 | Entergy Mississippi | (4 $) |
| 3 | Entergy New Orleans | ( 1 $ ) |
| 4 | Entergy Texas | ($ 3)... | 4.0 |
finqa113 | what is the total interest expense for the year ending on may 27 , 2012 , ( in millions ) | 12.6 | multiply(526.5, 2.4%) | 62 general mills amounts recorded in accumulated other comprehensive loss unrealized losses from interest rate cash flow hedges recorded in aoci as of may 27 , 2012 , totaled $ 73.6 million after tax .
these deferred losses are primarily related to interest rate swaps that we entered into in contemplation of future bor... | to ensure availability of funds , we maintain bank credit lines sufficient to cover our outstanding short- term borrowings .
commercial paper is a continuing source of short-term financing .
we have commercial paper programs available to us in the united states and europe .
in april 2012 , we entered into fee-paid comm... | | | in millions | may 27 2012 notes payable | may 27 2012 weighted- average interest rate | may 27 2012 notespayable | weighted-averageinterest rate |
|---:|:-----------------------|:----------------------------|:----------------------------------------------|:---------------------------|:--------... | 62 general mills amounts recorded in accumulated other comprehensive loss unrealized losses from interest rate cash flow hedges recorded in aoci as of may 27 , 2012 , totaled $ 73.6 million after tax .
these deferred losses are primarily related to interest rate swaps that we entered into in contemplation of future bor... | 2,012 | 64 | GIS | General Mills | Consumer Staples | Packaged Foods & Meats | Golden Valley, Minnesota | 1957-03-04 | 40,704 | 1856 | Wie hoch ist der Gesamtzinsaufwand für das am 27. Mai 2012 endende Jahr (in Millionen)? | Die Beträge der 62 General Mills, die zum 27. Mai 2012 im kumulierten sonstigen Gesamtverlust erfasst wurden, beliefen sich auf nicht realisierte Verluste aus Zins-Cashflow-Absicherungen, die in AOC erfasst wurden, nach Steuern auf insgesamt 73,6 Millionen US-Dollar.
Diese abgegrenzten Verluste stehen in erster Linie i... | 12.636000000000001 |
finqa114 | what percentage of amounts expensed in 2009 came from discretionary company contributions? | 10.83% | multiply(divide(3.8, 35.1), const_100) | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .
a significant portion of our contributions to the foreign pension plans... | the estimated future payments for our postretirement benefit plans are before any estimated federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 .
federal subsidies are estimated to range from $ 0.5 in 2010 to $ 0.6 in 2014 and are estimated to be $ ... | | | years | domestic pension plans | foreign pension plans | postretirement benefit plans |
|---:|:---------------|:-------------------------|:------------------------|:-------------------------------|
| 0 | 2010 | $ 17.2 | $ 23.5 | $ 5.8 ... | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .
a significant portion of our contributions to the foreign pension plans... | 2,009 | 85 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | Wie viel Prozent der im Jahr 2009 als Aufwand erfassten Beträge stammten aus freiwilligen Unternehmensbeiträgen? | Anmerkungen zum Konzernabschluss 2013 (Fortsetzung) (Beträge in Millionen, außer Beträge pro Aktie) Cashflows für 2010: Wir gehen davon aus, dass wir 25,2 US-Dollar bzw. 9,2 US-Dollar zu unseren ausländischen Pensionsplänen bzw. inländischen Pensionsplänen beitragen werden.
Ein wesentlicher Teil unserer Beiträge zu den... | 10.826210826210826 |
finqa115 | what is the percent of the square feet in owned facilities in other countries? | 35.8% | divide(16.7, 46.6) | item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 . | 1 leases on portions of the land used for these facilities expire on varying dates through 2062 .
2 leases expire on varying dates through 2028 and generally include renewals at our option .
our principal executive offices are located in the u.s .
and a significant amount of our wafer fabrication activities are also lo... | | | ( square feet in millions ) | unitedstates | othercountries | total |
|---:|:------------------------------|---------------:|-----------------:|--------:|
| 0 | owned facilities1 | 29.9 | 16.7 | 46.6 |
| 1 | leased facilities2 | 2.3 | ... | item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 ._| | ( square feet in millions ) | unitedstates | ot... | 2,013 | 29 | INTC | Intel | Information Technology | Semiconductors | Santa Clara, California | 1976-12-31 | 50,863 | 1968 | Wie hoch ist der Prozentsatz der Quadratmeter in eigenen Einrichtungen in anderen Ländern? | Punkt 1b .
Ungelöste Kommentare des Personals entfallen.
Punkt 2 .
Immobilien Zum 28. Dezember 2013 bestanden unsere Hauptanlagen aus: (Quadratfuß in Millionen) Vereinigte Staaten Länder Gesamte eigene Anlagen1 29,9 16,7 46,6 gepachtete Anlagen2 2,3 6,0 8,3 ._| | (Quadratfuß in Millionen) | Vereinigte Staaten | ... | 0.3583690987124463 |
finqa116 | what is the percentage change in total gross amount of unrecognized tax benefits from 2017 to 2018? | 13.4% | divide(subtract(196152, 172945), 172945) | table of contents adobe inc .
notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .
the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expected to... | the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .
these amounts were included in long-term income taxes payable in their respective years .
we file income tax returns in t... | | | | 2018 | 2017 |
|---:|:-----------------------------------------------------------------------------|:-----------------|:-----------------|
| 0 | beginning balance ... | table of contents adobe inc .
notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .
the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expected to... | 2,018 | 86 | ADBE | Adobe Inc. | Information Technology | Application Software | San Jose, California | 1997-05-05 | 796,343 | 1982 | Wie hoch war die prozentuale Veränderung des Gesamtbruttobetrags der nicht anerkannten Steuervorteile von 2017 bis 2018? | Inhaltsverzeichnis Adobe Inc.
Anmerkungen zum Konzernabschluss (Fortsetzung) bestimmte Staaten und ausländische Gerichtsbarkeiten, um verfügbare Steuergutschriften und andere Vorteile vollständig zu nutzen.
Den latenten Steueransprüchen wird eine Wertberichtigung in dem Umfang gegenübergestellt, in dem es wahrscheinlic... | 0.1341871693312903 |
finqa117 | considering the year 2018 , what is the cash flow result? | -454.2 | subtract(subtract(2547.2, 1641.6), 1359.8) | liquidity and capital resources we maintained a strong financial position throughout fiscal year 2019 .
as of 30 september 2019 , our consolidated balance sheet included cash and cash items of $ 2248.7 .
we continue to have consistent access to commercial paper markets , and cash flows from operating and financing acti... | operating activities for the fiscal year ended 30 september 2019 , cash provided by operating activities was $ 2969.9 .
income from continuing operations of $ 1760.0 was adjusted for items including depreciation and amortization , deferred income taxes , impacts from the tax act , a charge for the facility closure of o... | | | cash provided by ( used for ) | 2019 | 2018 |
|---:|:--------------------------------|:-------------------|:-------------------|
| 0 | operating activities | $ 2969.9 | $ 2547.2 |
| 1 | investing activities | -2113.4 ( 2113.4 ) | -1641.6 (... | liquidity and capital resources we maintained a strong financial position throughout fiscal year 2019 .
as of 30 september 2019 , our consolidated balance sheet included cash and cash items of $ 2248.7 .
we continue to have consistent access to commercial paper markets , and cash flows from operating and financing acti... | 2,019 | 48 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | Wie sieht das Cashflow-Ergebnis für das Jahr 2018 aus? | Aufgrund unserer Liquidität und Kapitalausstattung konnten wir im gesamten Geschäftsjahr 2019 eine starke Finanzlage aufrechterhalten.
Zum 30. September 2019 enthielt unsere konsolidierte Bilanz Bargeld und Barmittelposten in Höhe von 2248,7 US-Dollar.
Wir haben weiterhin einen kontinuierlichen Zugang zu den Commercial... | -454.20000000000005 |
finqa118 | what was the ratio of the free cash flow to the cash provided by operating activities in 2015 | 0.07 | divide(524, 7344) | to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : . | 2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .
we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and ta... | | | millions | 2015 | 2014 | 2013 |
|---:|:--------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7344 | $ 7385 | $ 6823 |
| 1 | cash used in invest... | to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : ._| | millions | 2015 | 2014 | 2013 |
|---:|:-------... | 2,015 | 24 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | Wie hoch war im Jahr 2015 das Verhältnis des freien Cashflows zum Cashflow aus der betrieblichen Tätigkeit? | und nicht als Ersatz für die durch die Geschäftstätigkeit bereitgestellten Barmittel.
In der folgenden Tabelle wird der Cashflow aus betrieblicher Tätigkeit (GAAP-Kennzahl) mit dem freien Cashflow (Non-GAAP-Kennzahl) abgeglichen: ._| | Millionen | 2015 | 2014 | 2013 |
|---:|:-----------------------|:--- ------------... | 0.07135076252723312 |
finqa119 | what percent of the change between net revenue in 2007 and 2008 was due to rider revenue? | 18% | divide(3.9, subtract(252.7, 231.0)) | entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of... | the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .
entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of december 31 ... | | | | amount ( in millions ) |
|---:|:-----------------|:-------------------------|
| 0 | 2007 net revenue | $ 231.0 |
| 1 | volume/weather | 15.5 |
| 2 | net gas revenue | 6.6 |
| 3 | rider revenue | 3.9 |
| ... | entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of... | 2,008 | 355 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie viel Prozent der Veränderung zwischen den Nettoeinnahmen in den Jahren 2007 und 2008 war auf die Einnahmen der Fahrer zurückzuführen? | Entergy New Orleans, Inc.
Finanzdiskussion und -analyse des Managements Nettoumsatz 2008 im Vergleich zu 2007 Der Nettoumsatz besteht aus Betriebseinnahmen abzüglich: 1) Kraftstoff, brennstoffbezogenen Ausgaben und zum Weiterverkauf gekauftem Gas, 2) Ausgaben für eingekauften Strom und 3) anderen behördlichen Abgaben.
... | 0.17972350230414755 |
finqa120 | what is the change in the balance of liability for all restructuring from 2006 to 2008 , ( in millions ) ? | -19 | subtract(12.8, 31.8) | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total . | 1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .
other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merger of draft... | | | | 2007 program | 2003 program | 2001 program | total |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|:---------------|
| 0 | liability at december 31 2006 | $ 2014 | $ 12.6 ... | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total ._| | | 2007 program | 20... | 2,008 | 62 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | Wie groß ist die Veränderung des Haftungssaldos für alle Umstrukturierungen von 2006 bis 2008 (in Millionen)? | Erläuterungen zum Konzernabschluss 2014 (Fortsetzung) (Beträge in Millionen, mit Ausnahme der Beträge je Aktie) Eine Zusammenfassung der verbleibenden Verbindlichkeiten für die Restrukturierungsprogramme 2007, 2003 und 2001 lautet wie folgt: Programm Programm Gesamtsumme ._| | ... | -19.0 |
finqa121 | what percentage was eurasia sbu of total revenue in 2017? | 15% | divide(1590, 10530) | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february... | . | | | year ended december 31, | total revenue 2017 | total revenue 2016 | total revenue 2015 |
|---:|:--------------------------|:---------------------|:---------------------|:---------------------|
| 0 | us sbu | $ 3229 | $ 3429 | $ 3593 |
| 1 | a... | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february... | 2,017 | 157 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | Wie viel Prozent betrug der Eurasia SBU des Gesamtumsatzes im Jahr 2017? | Die AES Corporation – Anhang zu den Konzernabschlüssen 2014 (Fortsetzung) 31. Dezember 2017, 2016 und 2015. Am 8. Dezember 2017 erklärte der Vorstand eine vierteljährliche Stammaktiendividende von 0,13 US-Dollar pro Aktie, die am 15. Februar 2018 an die Aktionäre ausgezahlt werden sollte Stand zum Geschäftsschluss am 1... | 0.150997150997151 |
finqa122 | in 2005 what was the percent of the investment banking as part of the total segments operations | 34.8% | divide(3658, 10521) | segment results 2013 operating basis ( a ) ( b ) ( table continued from previous page ) year ended december 31 , operating earnings return on common equity 2013 goodwill ( c ) . | jpmorgan chase & co .
/ 2005 annual report 35 and are retained in corporate .
these retained expenses include parent company costs that would not be incurred if the segments were stand-alone businesses ; adjustments to align certain corporate staff , technology and operations allocations with market prices ; and other ... | | | year ended december 31 , ( in millions except ratios ) | year ended december 31 , 2005 | year ended december 31 , 2004 | year ended december 31 , change | 2005 | 2004 |
|---:|:---------------------------------------------------------|:--------------------------------|:--------------------... | segment results 2013 operating basis ( a ) ( b ) ( table continued from previous page ) year ended december 31 , operating earnings return on common equity 2013 goodwill ( c ) ._| | year ended december 31 , ( in millions except ratios ) | year ended december 31 , 2005 | year ended december 31 , 2004 | year end... | 2,005 | 37 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | Wie hoch war im Jahr 2005 der Anteil des Investmentbankings an der gesamten Geschäftstätigkeit des Segments? | Segmentergebnisse 2013 Betriebsbasis (a) (b) (Tabelle wurde von der vorherigen Seite fortgesetzt) Geschäftsjahr zum 31. Dezember, Betriebsergebnis Rendite auf das Stammkapital 2013 Goodwill (c) ._| | Geschäftsjahr zum 31. Dezember (in Millionen außer Kennzahlen) | Geschäftsjahr endete am 31. Dezember 2005 | Geschä... | 0.34768558121851534 |
finqa123 | what percent higher is fair value than carrying value? | 7.51% | subtract(divide(5309, 4938), const_1) | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .
2024 notes .
in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and unsubor... | | | ( in millions ) | maturity amount | unamortized discount | carrying value | fair value |
|---:|:----------------------------------|:------------------|:-----------------------|:-----------------|:-------------|
| 0 | 1.375% ( 1.375 % ) notes due 2015 | $ 750 | $ 2014 ... | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | 2,014 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 1,364,742 | 1988 | Um wie viel Prozent ist der beizulegende Zeitwert höher als der Buchwert? | Kreditfazilität, die 2013 und 2012 geändert wurde.
Im März 2014 wurde die Kreditfazilität des Unternehmens für 2019 weiter geändert, um das Fälligkeitsdatum bis März 2019 zu verlängern.
Die Höhe der Gesamtzusage beträgt 3,990 Milliarden US-Dollar (die Kreditfazilität 201c2014 201d).
Die Kreditfazilität 2014 ermöglicht ... | 0.07513163223977326 |
finqa124 | what percent of the net change in revenue between 2006 and 2007 was due to transmission revenue? | 15.6% | divide(6.1, subtract(442.3, 403.3)) | entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased... | the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .
the securitization transition charge variance is due to the issuance of securitizatio... | | | | amount ( in millions ) |
|---:|:---------------------------------|:-------------------------|
| 0 | 2006 net revenue | $ 403.3 |
| 1 | purchased power capacity | 13.1 |
| 2 | securitization transition charge | 9.... | entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased... | 2,008 | 377 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie viel Prozent der Nettoumsatzveränderung zwischen 2006 und 2007 war auf Übertragungserlöse zurückzuführen? | Entergy Texas, Inc.
Finanzielle Erörterung und Analyse des Managements Die Ausgaben für Treibstoff und eingekauften Strom stiegen hauptsächlich aufgrund eines Anstiegs der Stromeinkäufe infolge der Kaufverträge für Strom zwischen Entergy Gulf States Louisiana und Entergy Texas sowie einem Anstieg der durchschnittlichen... | 0.1564102564102564 |
finqa125 | what is the growth rate in net revenue in 2016? | -7.4% | divide(subtract(1542, 1666), 1666) | amortized over a nine-year period beginning december 2015 .
see note 2 to the financial statements for further discussion of the business combination and customer credits .
the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage... | as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .
the effect o... | | | | amount ( in millions ) |
|---:|:------------------------------------|:-------------------------|
| 0 | 2015 net revenue | $ 1666 |
| 1 | nuclear realized price changes | -149 ( 149 ) |
| 2 | rhode island state energy... | amortized over a nine-year period beginning december 2015 .
see note 2 to the financial statements for further discussion of the business combination and customer credits .
the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage... | 2,017 | 26 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie hoch ist die Wachstumsrate des Nettoumsatzes im Jahr 2016? | ab Dezember 2015 über einen Zeitraum von neun Jahren abgeschrieben.
Weitere Erläuterungen zum Unternehmenszusammenschluss und zu Kundenkrediten finden Sie in Anmerkung 2 zum Jahresabschluss.
Die Volumen-/Wettervarianz ist in erster Linie auf die Auswirkung günstigerer Witterung während des nicht abgerechneten Zeitraums... | -0.0744297719087635 |
finqa126 | what is the average percentage for aaa rated facilities in 2008 and 2009? | 16.5% | divide(add(14, 19), const_2) | market street commitments by credit rating ( a ) december 31 , december 31 . | ( a ) the majority of our facilities are not explicitly rated by the rating agencies .
all facilities are structured to meet rating agency standards for applicable rating levels .
we evaluated the design of market street , its capital structure , the note , and relationships among the variable interest holders .
based ... | | | | december 31 2009 | december 312008 |
|---:|:--------|:-------------------|:------------------|
| 0 | aaa/aaa | 14% ( 14 % ) | 19% ( 19 % ) |
| 1 | aa/aa | 50 | 6 |
| 2 | a/a | 34 | 72 |
| 3 | bbb/baa | 2 ... | market street commitments by credit rating ( a ) december 31 , december 31 ._| | | december 31 2009 | december 312008 |
|---:|:--------|:-------------------|:------------------|
| 0 | aaa/aaa | 14% ( 14 % ) | 19% ( 19 % ) |
| 1 | aa/aa | 50 | 6 |
| 2 | a/a ... | 2,009 | 46 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | Wie hoch war der durchschnittliche Prozentsatz für Einrichtungen mit AAA-Rating in den Jahren 2008 und 2009? | Market-Street-Engagements nach Bonität (a) 31. Dezember, 31. Dezember ._| | | 31. Dezember 2009 | 31. Dezember 2008 |
|---:|:--------|:-------------------|:------------ ------|
| 0 | aaa/aaa | 14 % ( 14 % ) | 19 % ( 19 % ) |
| 1 | aa/aa | 50 | 6 |
| 2 | a/a | 34 | 72 |
| 3 | bbb/baa | 2 | 3 |
| 4 | insg... | 16.5 |
finqa127 | what is the company's net earnings as a percent of net sales in 2015 ? ( net profit margin ) | 4.392% | divide(330.2, 7517.8) | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) year ended december 31 , 2017 compared to what it would have been under the previous accounting rules .
in may 2014 , the fasb issued asu 2014-09 2013 revenue from contracts with custome... | these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interest expense on debt incurred to finance the merger .
material , nonrecurring pro forma adjustments directly attributable to the biome... | | | | year ended december 31 2015 ( in millions ) |
|---:|:-------------|:----------------------------------------------|
| 0 | net sales | $ 7517.8 |
| 1 | net earnings | $ 330.2 | | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) year ended december 31 , 2017 compared to what it would have been under the previous accounting rules .
in may 2014 , the fasb issued asu 2014-09 2013 revenue from contracts with custome... | 2,017 | 53 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | Wie hoch war der Nettogewinn des Unternehmens als Prozentsatz des Nettoumsatzes im Jahr 2015? (Nettogewinnmarge) | Zimmer Biomet Holdings, Inc.
und Tochtergesellschaften 2017 Form 10-k Jahresbericht Anmerkungen zum Konzernabschluss (Fortsetzung) Geschäftsjahr zum 31. Dezember 2017 im Vergleich zu dem, was nach den vorherigen Rechnungslegungsvorschriften gewesen wäre.
Im Mai 2014 veröffentlichte das Fasb ASU 2014-09 2013 Einnahmen a... | 0.04392242411343744 |
finqa128 | what were total heavy fuel oil sales in tbd for the three year period? | 71 | table_sum(heavy fuel oil, none) | the catlettsburg refinery multi-year improvement project was completed during early 2004 .
at a cost of approximately $ 440 million , the project improves product yields and lowers overall refinery costs while making gasoline with less than 30 parts per million of sulfur , which allows map to meet tier ii gasoline regu... | map sells reformulated gasoline in parts of its marketing territory , primarily chicago , illinois ; louisville , kentucky ; northern kentucky ; and milwaukee , wisconsin .
map also sells low-vapor-pressure gasoline in nine states .
as of december 31 , 2004 , map supplied petroleum products to about 3900 marathon and a... | | | ( thousands of barrels per day ) | 2004 | 2003 | 2002 |
|---:|:--------------------------------------------|-------:|-------:|-------:|
| 0 | gasoline | 807 | 776 | 773 |
| 1 | distillates | 373 | 365 | 346 |
... | the catlettsburg refinery multi-year improvement project was completed during early 2004 .
at a cost of approximately $ 440 million , the project improves product yields and lowers overall refinery costs while making gasoline with less than 30 parts per million of sulfur , which allows map to meet tier ii gasoline regu... | 2,004 | 36 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | Wie hoch waren die Gesamtverkäufe von Schweröl im Dreijahreszeitraum (noch nicht bekannt)? | Das mehrjährige Verbesserungsprojekt für die Catlettsburg-Raffinerie wurde Anfang 2004 abgeschlossen.
Mit Kosten in Höhe von rund 440 Millionen US-Dollar verbessert das Projekt die Produktausbeute und senkt die gesamten Raffineriekosten, während gleichzeitig Benzin mit weniger als 30 Teilen pro Million Schwefel hergest... | 71.0 |
finqa129 | what is the variation between the average and the highest operating margin? | 2.53% | subtract(table_max(operating margin, none), table_average(operating margin, none)) | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in global actuarial services , defined contribution consulting , tax and erisa consulting , and pension administration ... | | | years ended december 31 | 2014 | 2013 | 2012 |
|---:|:--------------------------|:-----------------|:---------------|:---------------|
| 0 | revenue | $ 4264 | $ 4057 | $ 3925 |
| 1 | operating income | 485 | 31... | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | 2,014 | 47 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | Wie groß ist die Abweichung zwischen der durchschnittlichen und der höchsten Betriebsmarge? | Die Rückversicherungsprovisionen, Gebühren und sonstigen Erträge gingen 2014 um 2 % (2 %) zurück, was auf einen ungünstigen Einfluss von Wechselkursen um 1 % (1 %) und einen Rückgang des organischen Umsatzwachstums um 1 % (1 %) zurückzuführen ist, der hauptsächlich auf einen erheblich ungünstigen Markt zurückzuführen i... | 0.025333333333333333 |
finqa130 | what portion of the revised purchase price of kichler is dedicated to goodwill? | 11.7% | divide(64, 549) | masco corporation notes to consolidated financial statements ( continued ) c .
acquisitions on march 9 , 2018 , we acquired substantially all of the net assets of the l.d .
kichler co .
( "kichler" ) , a leader in decorative residential and light commercial lighting products , ceiling fans and led lighting systems .
th... | the goodwill acquired , which is generally tax deductible , is related primarily to the operational and financial synergies we expect to derive from combining kichler's operations into our business , as well as the assembled workforce .
the other intangible assets acquired consist of $ 59 million of indefinite-lived in... | | | | initial | revised |
|---:|:---------------------------|:-----------|:-----------|
| 0 | receivables | $ 101 | $ 100 |
| 1 | inventories | 173 | 166 |
| 2 | prepaid expenses and other | 5 | 5 |
| 3 | pro... | masco corporation notes to consolidated financial statements ( continued ) c .
acquisitions on march 9 , 2018 , we acquired substantially all of the net assets of the l.d .
kichler co .
( "kichler" ) , a leader in decorative residential and light commercial lighting products , ceiling fans and led lighting systems .
th... | 2,018 | 60 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | Welcher Teil des überarbeiteten Kaufpreises von Kichler ist für den Goodwill vorgesehen? | Masco Corporation Anmerkungen zum Konzernabschluss (Fortsetzung) c.
Akquisitionen Am 9. März 2018 haben wir im Wesentlichen das gesamte Nettovermögen der L.D. erworben.
kichler co .
(„kichler“), ein führender Anbieter von dekorativen Beleuchtungsprodukten für Wohn- und Gewerbeflächen, Deckenventilatoren und LED-Beleuch... | 0.11657559198542805 |
finqa131 | what were total tax benefits realized for deductions during 2007 and 2006 in excess of the stock-based compensation expense for options exercised and other stock-based awards vested in millions? | 66 | add(30, 36) | stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .
marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .
through 2004... | . | | | | 2007 | 2006 | 2005 |
|---:|:----------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | weighted average exercise price per share ... | stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .
marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .
through 2004... | 2,007 | 134 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | Welche gesamten Steuervorteile wurden in den Jahren 2007 und 2006 für Abzüge realisiert, die über den aktienbasierten Vergütungsaufwand für ausgeübte Optionen und andere aktienbasierte Vergütungen in Millionenhöhe hinausgingen? | Aktienbasierte Zuteilungen im Rahmen des Plans „Stock Options 2013 Marathon“ gewährt Aktienoptionen im Rahmen des Plans 2007 und zuvor gewährte Optionen im Rahmen des Plans 2003.
Die Aktienoptionen des Marathon 2019 stellen das Recht dar, Stammaktien zum fairen Marktwert der Stammaktien am Tag der Gewährung zu erwerben... | 66.0 |
finqa132 | in 2016 what was the ratio of the net income increased to the net revenues | 0.061 | divide(92.9, 1520.5) | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | the retail electric price variance is primarily due to the implementation of formula rate plan rates effective with the first billing cycle of january 2017 and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .
a significant portion of the base rate increase was related to the purch... | | | | amount ( in millions ) |
|---:|:----------------------------|:-------------------------|
| 0 | 2016 net revenue | $ 1520.5 |
| 1 | retail electric price | 33.8 |
| 2 | opportunity sales | 5.6 |
... | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | 2,017 | 316 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie hoch war im Jahr 2016 das Verhältnis des Nettogewinns zum Nettoumsatz? | Entergy Arkansas, Inc.
Management der Tochtergesellschaften und Tochtergesellschaften 2019 Finanzdiskussion und Analyse Ergebnisse der Geschäftstätigkeit Nettogewinn 2017 im Vergleich zu 2016 Nettogewinn um 27,4 Millionen US-Dollar gesunken, hauptsächlich aufgrund höherer Kosten für die Stilllegung von Kernkraftanlagen... | 0.061098322920092075 |
finqa133 | what was the average weighted average common shares outstanding for diluted computations from 2015 to 2017 | 302.8 | divide(add(add(290.6, 303.1), 314.7), const_3) | of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .
we adopted the requirements of asu no .
2017-07 on january 1 , 2018 using the retrospective transition method .
we expect the adoption of asu no .
2017-07 to result in an increase to consolidated operating profit of... | we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted average number of common shares outstanding for the periods presented .
our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricted stoc... | | | | 2017 | 2016 | 2015 |
|---:|:--------------------------------------------------------------------|-------:|-------:|-------:|
| 0 | weighted average common shares outstanding for basic computations | 287.8 | 299.3 | 310.3 |
| 1 | w... | of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .
we adopted the requirements of asu no .
2017-07 on january 1 , 2018 using the retrospective transition method .
we expect the adoption of asu no .
2017-07 to result in an increase to consolidated operating profit of... | 2,017 | 80 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie hoch war der durchschnittliche gewichtete Durchschnitt der im Umlauf befindlichen Stammaktien für verwässerte Berechnungen von 2015 bis 2017? | (von früheren Dienstzeitaufwendungen oder -gutschriften und versicherungsmathematischen Nettogewinnen oder -verlusten) als Teil des nicht betrieblichen Einkommens.
Wir haben die Anforderungen von ASU Nr. übernommen.
2017-07 am 1. Januar 2018 unter Verwendung der retrospektiven Übergangsmethode.
wir erwarten die verabsc... | 302.8 |
finqa134 | what percentage of total other assets in 2011 was comprised of goodwill and identifiable intangible assets? | 24% | divide(5468, 23152) | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. . | 1 .
net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .
2 .
includes $ 149 million of intangible assets classified as held for sale .
see note 13 for further information about goodwill and identifiable intangible assets .
3 .
see n... | | | in millions | as of december 2012 | as of december 2011 |
|---:|:----------------------------------------------|:----------------------|:----------------------|
| 0 | property leasehold improvements andequipment1 | $ 8217 | $ 8697 |
| 1 | good... | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. ._| | in millions | as of december 2012 | as of december 2011 |
|---:|:-------------------------------... | 2,012 | 165 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | Wie viel Prozent der gesamten sonstigen Vermögenswerte bestanden im Jahr 2011 aus Geschäfts- oder Firmenwerten und identifizierbaren immateriellen Vermögenswerten? | anhang zum konzernabschluss anmerkung 12 .
Sonstige Vermögenswerte Sonstige Vermögenswerte sind im Allgemeinen weniger liquide, nichtfinanzielle Vermögenswerte.
In der folgenden Tabelle sind die übrigen Vermögenswerte nach Art aufgeführt. ._| | in Millionen | Stand Dezember 2012 | Stand Dezember 2011 |
|---:|:------... | 0.2361782999308915 |
finqa135 | how many total votes can the class b-3 provide in 2017? | 1300 | multiply(const_1, multiply(const_1000, 1.3)) | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: . | cme group has no shares of preferred stock issued and outstanding .
associated trading rights .
members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by the rules ... | | | ( in thousands ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------------|---------------------:|---------------------:|
| 0 | class a common stock authorized | 1e+06 | ... | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: ._| | ( in thousands ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------------|---------------------:|------------... | 2,017 | 97 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | Wie viele Gesamtstimmen kann die Klasse B-3 im Jahr 2017 auf sich vereinen? | 14 .
ausstehende Stammaktien.
Die folgende Tabelle enthält Informationen zum Grundkapital: ._| | (in Tausend) | 31. Dezember 2017 | 31. Dezember 2016 |
|---:|:---------------------------- --------------|-------:|------------ ---------:|
| 0 | Klasse A Stammaktien genehmigt | 1e+06 | ... | 1300.0 |
finqa136 | what is the estimated percentual decrease observed in the htm investment securities from 2017 to 2018 ? . | 34.1% | divide(subtract(47733, 31434), 47733) | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | | | as of or for the year ended december 31 ( in millions ) | 2018 | 2017 | 2016 |
|---:|:----------------------------------------------------------------------|:---------------|:-------------|:-------|
| 0 | investment securities gains/ ( losses ) | $... | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | 2,018 | 110 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | Wie hoch ist der geschätzte prozentuale Rückgang der HTM-Investmentpapiere von 2017 bis 2018? . | Management 2019 Diskussion und Analyse 78 JPMorgan Chase & Co./2018 Form 10-K Überblick über Treasury und CIO Treasury und CIO sind hauptsächlich für die Messung, Überwachung, Berichterstattung und Verwaltung der Liquidität, Finanzierung, des Kapitals, des Strukturzinssatzes und der Devisen des Unternehmens 2019 verant... | 0.3414618817170511 |
finqa137 | in 2018 , what percentage of undeveloped acres were located in the u.s? | 12.6% | divide(128, 1018) | in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .
if production is not established or we take no other action to extend the terms of the leases , ... | . | | | ( in thousands ) | net undeveloped acres expiring year ended december 31 , 2016 | net undeveloped acres expiring year ended december 31 , 2017 | net undeveloped acres expiring year ended december 31 , 2018 |
|---:|:--------------------|---------------------------------------------------------------:|---... | in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .
if production is not established or we take no other action to extend the terms of the leases , ... | 2,015 | 18 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | Wie viel Prozent der unbebauten Hektar befanden sich im Jahr 2018 in den USA? | Im Rahmen des normalen Geschäftsverlaufs haben wir auf der Grundlage unserer Einschätzungen bestimmter geologischer Trends und künftiger wirtschaftlicher Rahmenbedingungen zugelassen, dass bestimmte Pachtflächen auslaufen, und wir können zulassen, dass weitere Flächen in Zukunft auslaufen.
Wenn die Produktion nicht auf... | 0.12573673870333987 |
finqa138 | what are the total sales reported in 2012 , ( in billion ) ? | 8.6 | divide(1.2, 14) | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or cancellation of orders .
customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancellation p... | | | | 2014 | 2013 | | ( in millions except percentages ) |
|---:|:-----------------------------------|:-------|:---------------|:-------|:-------------------------------------|
| 0 | silicon systems group | $ 1400 | 48% ( 48 % ) | $ 1295 | 55% (... | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | 2,014 | 18 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | Wie hoch war der Gesamtumsatz im Jahr 2012 (in Milliarden)? | Backlog Applied stellt Systeme her, um den Bedarf zu decken, der sich aus dem Auftragsbestand und den Kundenverpflichtungen ergibt.
Der Auftragsbestand besteht aus: (1) Bestellungen, für die schriftliche Genehmigungen angenommen und Versandtermine zugewiesen wurden, die innerhalb der nächsten 12 Monate liegen oder dere... | 0.08571428571428572 |
finqa139 | what is the average liability for all three programs , as of december 31 , 2008 , in millions? | 4.27 | divide(add(add(1.2, 5.7), 5.9), const_3) | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total . | 1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .
other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merger of draft... | | | | 2007 program | 2003 program | 2001 program | total |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|:---------------|
| 0 | liability at december 31 2006 | $ 2014 | $ 12.6 ... | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total ._| | | 2007 program | 20... | 2,008 | 62 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | Wie hoch ist die durchschnittliche Verbindlichkeit aller drei Programme zum 31. Dezember 2008 in Millionen? | Erläuterungen zum Konzernabschluss 2014 (Fortsetzung) (Beträge in Millionen, mit Ausnahme der Beträge je Aktie) Eine Zusammenfassung der verbleibenden Verbindlichkeiten für die Restrukturierungsprogramme 2007, 2003 und 2001 lautet wie folgt: Programm Programm Gesamtsumme ._| | ... | 4.266666666666667 |
finqa140 | considering the year 2013 , what is the sales to operating income ratio? | 6.88 | divide(451.1, 65.5) | equipment and energy . | 2013 vs .
2012 sales of $ 451.1 increased primarily from higher lng project activity .
operating income of $ 65.5 increased from the higher lng project activity .
the sales backlog for the equipment business at 30 september 2013 was $ 402 , compared to $ 450 at 30 september 2012 .
it is expected that approximately $ 25... | | | | 2013 | 2012 | 2011 |
|---:|:-----------------|:--------|:--------|:--------|
| 0 | sales | $ 451.1 | $ 420.1 | $ 400.6 |
| 1 | operating income | 65.5 | 44.6 | 62.8 | | equipment and energy ._| | | 2013 | 2012 | 2011 |
|---:|:-----------------|:--------|:--------|:--------|
| 0 | sales | $ 451.1 | $ 420.1 | $ 400.6 |
| 1 | operating income | 65.5 | 44.6 | 62.8 |_2013 vs .
2012 sales of $ 451.1 increased primarily from higher lng proje... | 2,013 | 36 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | Betrachtet man das Jahr 2013, wie ist das Verhältnis von Umsatz zu Betriebsergebnis? | Ausrüstung und Energie ._| | | 2013 | 2012 | 2011 |
|---:|:---|:--------|:--------|:---- ----|
| 0 | Verkäufe | 451,1 $ | 420,1 $ | 400,6 $ |
| 1 | Betriebsertrag | 65,5 | 44,6 | 62,8 |_2013 vs.
Der Umsatz im Jahr 2012 belief sich auf 451,11 US-Dollar und war hauptsächlich auf eine höhere LNG-Proj... | 6.887022900763359 |
finqa141 | in 2010 what was the percentage change in the deferred policy acquisition costs and present value of future profits | -7.8% | divide(subtract(9857, 10686), 10686) | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 7 .
deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: . | [1] the most significant contributors to the unlock charge recorded during the year ended december 31 , 2011 were assumption changes which reduced expected future gross profits including additional costs associated with implementing the japan hedging strategy and the u.s .
variable annuity macro hedge program , as well... | | | | 2011 | 2010 | 2009 |
|---:|:------------------------------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | balance janua... | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 7 .
deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: ._| | ... | 2,011 | 188 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | Wie hoch war im Jahr 2010 die prozentuale Veränderung der aufgeschobenen Policenabschlusskosten und des Barwerts künftiger Gewinne? | Die Hartford Financial Services Group, Inc.
erläuterungen zum konzernabschluss (fortsetzung) 7.
Aufgeschobene Policenabschlusskosten und Barwert zukünftiger Gewinne (Fortsetzung) Die Ergebnisänderungen im DAC-Saldo sind wie folgt: ._| | ... | -0.07757813962193524 |
finqa142 | for 2015 and 2014 , what was the average in millions for provision recapture for purchased impaired loans? | 86.5 | divide(add(82, 91), const_2) | during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .
charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during 2014 .
at ... | note 5 allowances for loan and lease losses and unfunded loan commitments and letters of credit allowance for loan and lease losses we maintain the alll at levels that we believe to be appropriate to absorb estimated probable credit losses incurred in the portfolios as of the balance sheet date .
we use the two main po... | | | in millions | 2015 | 2014 |
|---:|:--------------------------------------------------------|:-------------|:-------------|
| 0 | january 1 | $ 1558 | $ 2055 |
| 1 | accretion ( including excess... | during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .
charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during 2014 .
at ... | 2,015 | 159 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | Wie hoch war in den Jahren 2015 und 2014 der durchschnittliche Millionenbetrag für die Rückforderung von Rückstellungen für erworbene notleidende Kredite? | Im Jahr 2015 wurde eine Rückstellungsrückforderung in Höhe von 82 Millionen US-Dollar für erworbene wertgeminderte Kredite verzeichnet, verglichen mit einer Rückstellungsrückgewinnung in Höhe von 91 Millionen US-Dollar im Jahr 2014.
Die Abschreibungen (die speziell für gewerbliche Kredite galten, die einen festgelegten... | 86.5 |
finqa143 | what was purchases of reserves in place in 2016? | -13 | subtract(15, 28) | supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year plan resulting in... | revisions of prior estimates .
revisions of prior estimates increased 5 mmboe during 2017 , primarily due to a 44 mmboe increase in the bakken from an acceleration of higher economic wells into the 5-year plan , offset by a decrease of 40 mmboe in oklahoma due to the removal of less economic wells from the 5-year plan ... | | | beginning of year | 552 |
|---:|:-------------------------------------------|:-----------|
| 0 | revisions of previous estimates | 5 |
| 1 | improved recovery | 2014 |
| 2 | purchases of reserves in place | 15 ... | supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year plan resulting in... | 2,017 | 111 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | Welche Rücklagenkäufe gab es 2016? | Ergänzende Informationen zu Öl- und Gasproduktionsaktivitäten (ungeprüft) Die nachgewiesenen Reserven im Jahr 2017 gingen um 647 mmboe zurück, hauptsächlich aus folgenden Gründen: Revisionen früherer Schätzungen für 2022: Anstieg um 49 mmboe, hauptsächlich aufgrund der Beschleunigung von Bohrlöchern mit höherer Wirtsch... | -13.0 |
finqa144 | did the share of securities rated aaa/aaa increase between 2008 and 2009? | no | greater(14, 19) | market street commitments by credit rating ( a ) december 31 , december 31 . | ( a ) the majority of our facilities are not explicitly rated by the rating agencies .
all facilities are structured to meet rating agency standards for applicable rating levels .
we evaluated the design of market street , its capital structure , the note , and relationships among the variable interest holders .
based ... | | | | december 31 2009 | december 312008 |
|---:|:--------|:-------------------|:------------------|
| 0 | aaa/aaa | 14% ( 14 % ) | 19% ( 19 % ) |
| 1 | aa/aa | 50 | 6 |
| 2 | a/a | 34 | 72 |
| 3 | bbb/baa | 2 ... | market street commitments by credit rating ( a ) december 31 , december 31 ._| | | december 31 2009 | december 312008 |
|---:|:--------|:-------------------|:------------------|
| 0 | aaa/aaa | 14% ( 14 % ) | 19% ( 19 % ) |
| 1 | aa/aa | 50 | 6 |
| 2 | a/a ... | 2,009 | 46 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | Ist der Anteil der mit AAA/Aaa bewerteten Wertpapiere zwischen 2008 und 2009 gestiegen? | Market-Street-Engagements nach Bonität (a) 31. Dezember, 31. Dezember ._| | | 31. Dezember 2009 | 31. Dezember 2008 |
|---:|:--------|:-------------------|:------------ ------|
| 0 | aaa/aaa | 14 % ( 14 % ) | 19 % ( 19 % ) |
| 1 | aa/aa | 50 | 6 |
| 2 | a/a | 34 | 72 |
| 3 | bbb/baa | 2 | 3 |
| 4 | insg... | 0 |
finqa145 | what is the change in total debt to be repaid in the contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2005 between 2009 and 2008? | 2022 | subtract(2330, 308) | contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter . | ( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .
the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and energy cont... | | | in millions | 2006 | 2007 | 2008 | 2009 | 2010 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | total debt | $ 1181 | $ 570 | $ 308 | $ 2330 | $ 1534 | $ 6281 |
| 1 | lease obligations ... | contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ._| | in millions | 2006 | 2007 | 2008 | 2009 | 2010 | thereafter |
|---:|:------------... | 2,005 | 35 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | Wie groß ist die Veränderung der insgesamt zurückzuzahlenden Schulden in den vertraglichen Verpflichtungen für zukünftige Zahlungen im Rahmen bestehender Schulden sowie Leasing- und Kaufverpflichtungen zum 31. Dezember 2005 zwischen 2009 und 2008? | Die vertraglichen Verpflichtungen für künftige Zahlungen aus bestehenden Schulden und Leasingverbindlichkeiten sowie Kaufverpflichtungen stellten sich zum 31. Dezember 2005 wie folgt dar: in Millionen 2006 2007 2008 2009 2010 danach ._| | in Millionen | 2006 | 2007 | 2008 | 2009 | 2010 | danach |
|---:|:------------... | 2022.0 |
finqa146 | what was average net sales for space systems in millions from 2013 to 2015? | 9198 | table_average(net sales, none) | 2014 compared to 2013 mst 2019s net sales decreased $ 305 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .
net sales decreased by approximately $ 305 million due to the wind-down or completion of certain c4isr programs ( primarily ptds ) ; about $ 85 million for undersea systems programs due to decreased volume ... | 2015 compared to 2014 space systems 2019 net sales in 2015 decreased $ 97 million , or 1% ( 1 % ) , compared to 2014 .
the decrease was attributable to approximately $ 335 million lower net sales for government satellite programs due to decreased volume ( primarily aehf ) and the wind-down or completion of mission solu... | | | | 2015 | 2014 | 2013 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 9105 | $ 9202 | $ 9288 |
| 1 | operating profit | 1171 | 1187 ... | 2014 compared to 2013 mst 2019s net sales decreased $ 305 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .
net sales decreased by approximately $ 305 million due to the wind-down or completion of certain c4isr programs ( primarily ptds ) ; about $ 85 million for undersea systems programs due to decreased volume ... | 2,015 | 56 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie hoch war der durchschnittliche Nettoumsatz mit Raumfahrtsystemen in Millionen von 2013 bis 2015? | 2014 im Vergleich zu 2013 Der Nettoumsatz im Jahr 2019 ging im Vergleich zu 2013 um 305 Millionen US-Dollar oder 3 % (3 %) zurück.
Der Nettoumsatz sank aufgrund der Abwicklung oder Fertigstellung bestimmter C4ISR-Programme (hauptsächlich PTDS) um etwa 305 Millionen US-Dollar. etwa 85 Millionen US-Dollar für Unterwasser... | 9198.333333333334 |
finqa147 | what is the five year total return on ball stock? | 34.96 | subtract(134.96, 100.00) | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | . | | | | 12/31/05 | 12/31/06 ... | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | 2,010 | 28 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | Wie hoch ist die Gesamtrendite von Kugellagern über fünf Jahre? | Seite 15 von 100 Performance der Aktionärsrendite Das folgende Liniendiagramm vergleicht die jährliche prozentuale Veränderung der kumulierten Gesamtrendite der Aktionäre der Ball Corporation 2019 auf ihre Stammaktien mit der kumulierten Gesamtrendite des Dow Jones Containers & Packaging Index und des S&P Composite 500... | 34.96000000000001 |
finqa148 | what is the cash flow statement effect of the change in cash used for working capital from 2013 to 2014? | -121.5 | subtract(9.6, 131.1) | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of c... | 1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash ( gain ) loss related to early extinguishment of debt , losses on sales of businesses and deferred income taxes .
2 reflects chan... | | | cash flow data | years ended december 31 , 2015 | years ended december 31 , 2014 | years ended december 31 , 2013 |
|---:|:-----------------------------------------------------------------------------------------|:-------------------... | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of c... | 2,015 | 37 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | Wie wirkt sich die Veränderung der für das Betriebskapital verwendeten Barmittel von 2013 auf 2014 auf die Cashflow-Rechnung aus? | Management 2019 Diskussion und Analyse der Finanzlage und der Betriebsergebnisse 2013 (Fortsetzung) (Beträge in Millionen, außer Beträge pro Aktie) Liquidität und Kapitalressourcen Cashflow-Übersicht Die folgenden Tabellen fassen wichtige Finanzdaten in Bezug auf unsere Liquidität, Kapitalressourcen und Verwendung von ... | -121.5 |
finqa149 | what portion of the company owned facilities are located in the rest of the world? | 31.3% | divide(26, 83) | item 1b .
unresolved staff comments .
item 2 .
properties .
our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .
our co-headquarters are leased and house our executive offices , certain u.s .
business units , and our administrative , finance , and human resource functions .
we... | we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .
we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .
in the fourt... | | | | owned | leased |
|---:|:--------------|--------:|---------:|
| 0 | united states | 43 | 2 |
| 1 | canada | 3 | 2014 |
| 2 | europe | 11 | 2014 |
| 3 | rest of world | 26 | 2 | | item 1b .
unresolved staff comments .
item 2 .
properties .
our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .
our co-headquarters are leased and house our executive offices , certain u.s .
business units , and our administrative , finance , and human resource functions .
we... | 2,016 | 23 | KHC | Kraft Heinz | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois; Pittsburgh, Pennsylvania | 2015-07-06 | 1,637,459 | 2015 (1869) | Welcher Anteil der unternehmenseigenen Einrichtungen befindet sich im Rest der Welt? | Punkt 1b .
ungelöste Kommentare des Personals.
Punkt 2 .
Eigenschaften .
Unsere Unternehmenszentralen befinden sich in Pittsburgh, Pennsylvania und Chicago, Illinois.
Unser Co-Hauptquartier ist vermietet und beherbergt unsere Vorstandsbüros, einige US-Büros.
Geschäftseinheiten sowie unsere Verwaltungs-, Finanz- und Per... | 0.3132530120481928 |
finqa150 | what is the lowest segment operating income? | 846 | table_min(segment operating income, none) | risk and insurance brokerage services . | during 2009 we continued to see a soft market , which began in 2007 , in our retail brokerage product line .
in 2007 , we experienced a soft market in many business lines and in many geographic areas .
in a 2018 2018soft market , 2019 2019 premium rates flatten or decrease , along with commission revenues , due to incr... | | | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 6305 | $ 6197 | $ 5918 |
| 1 | segment operating i... | risk and insurance brokerage services ._| | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 6305 | $ 6197 | $ 591... | 2,009 | 46 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | Was ist das niedrigste Betriebsergebnis des Segments? | Risiko- und Versicherungsmaklerdienstleistungen ._| | Geschäftsjahre, die am 31. Dezember endeten | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:--------- --------|:-----------------|:-----------------|
| 0 | Segmentumsatz | 6305 $ | 6197 $ | 5918 $ |
| 1 | Segmentbetriebsergebnis | 900 | 846 | 95... | 846.0 |
finqa151 | in millions in 2014 , 2013 , and 2012 , what was the greatest amount of hedged borrowings and bank deposits? | 6999 | table_max(hedged borrowings and bank deposits, none) | notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curren... | 134 goldman sachs 2014 annual report . | | | $ in millions | year ended december 2014 | year ended december 2013 | year ended december 2012 |
|---:|:------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | interest rate hedges | $ 1936 ... | notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curren... | 2,014 | 136 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | Wie hoch war in den Jahren 2014, 2013 und 2012 der größte Betrag an abgesicherten Krediten und Bankeinlagen in Millionen? | Anmerkungen zum Konzernabschluss Hedge Accounting Das Unternehmen wendet Hedge Accounting für (i) bestimmte Zinsswaps an, die zur Steuerung des Zinsrisikos bestimmter unbesicherter lang- und kurzfristiger Kredite mit festem Zinssatz und bestimmter Einlagenzertifikate mit festem Zinssatz verwendet werden, (ii) bestimmte... | 6999.0 |
finqa152 | what is the percentage growth of the aggregate fair values of our outstanding fuel hedge for 2014 to 2015 | 9.9% | divide(subtract(37.8, 34.4), 34.4) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 16 .
financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .
these swaps qualified for , and were des... | if the national u.s .
on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .
if the average price is le... | | | year | gallons hedged | weighted average contractprice per gallon |
|---:|-------:|-----------------:|:--------------------------------------------|
| 0 | 2016 | 27000000 | $ 3.57 |
| 1 | 2017 | 12000000 | 2.92 ... | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 16 .
financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .
these swaps qualified for , and were des... | 2,015 | 142 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | Wie hoch ist das prozentuale Wachstum der gesamten beizulegenden Zeitwerte unserer ausstehenden Treibstoffabsicherung für 2014 bis 2015? | Republic Services, Inc.
Anhang zum Konzernabschluss 2014 (Fortsetzung) 16.
Finanzinstrumente zur Absicherung von Kraftstoffen Wir haben mehrere Swap-Vereinbarungen zur Absicherung von Cashflows abgeschlossen, um einen Teil unseres Risikos im Zusammenhang mit Änderungen der Dieselkraftstoffpreise abzumildern.
Diese Swap... | 0.09883720930232555 |
finqa153 | in 2005 what was the ratio of the breast implant receivables to the breast implant liabilities | 18.6 | divide(130, 7) | the following table shows the major categories of ongoing claims for which the company has been able to estimate its probable liability and for which the company has taken reserves and the related insurance receivables : at december 31 . | for those significant pending legal proceedings that do not appear in the table and that are not the subject of pending settlement agreements , the company has determined that liability is not probable or the amount of the liability is not estimable , or both , and the company is unable to estimate the possible loss or... | | | ( millions ) | 2005 | 2004 | 2003 |
|---:|:--------------------------------------|:-------|:-------|:-------|
| 0 | breast implant liabilities | $ 7 | $ 11 | $ 13 |
| 1 | breast implant receivables | 130 | 278 | 338 |
| 2 | respirator mask/a... | the following table shows the major categories of ongoing claims for which the company has been able to estimate its probable liability and for which the company has taken reserves and the related insurance receivables : at december 31 ._| | ( millions ) | 2005 | 2004 | 2003 |
|---:|:-... | 2,005 | 95 | MMM | 3M | Industrials | Industrial Conglomerates | Saint Paul, Minnesota | 1957-03-04 | 66,740 | 1902 | Wie hoch war im Jahr 2005 das Verhältnis der Brustimplantatforderungen zu den Brustimplantatverbindlichkeiten? | Die folgende Tabelle zeigt die wichtigsten Kategorien laufender Schadensfälle, für die das Unternehmen seine wahrscheinliche Verbindlichkeit abschätzen konnte und für die das Unternehmen Rückstellungen und die damit verbundenen Versicherungsforderungen gebildet hat: zum 31. Dezember ._| | (Millionen) | 2005 | 2004 |... | 18.571428571428573 |
finqa154 | what percentage of total market risk for positions , accounted for at fair value , that are not included in var is comprised of equity in 2017? | 57% | divide(2096, 3702) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 1... | in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .
2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in corpo... | | | $ in millions | as of december 2017 | as of december 2016 | as of december 2015 |
|---:|:----------------|:----------------------|:----------------------|:----------------------|
| 0 | equity | $ 2096 | $ 2085 | $ 2157 |
| 1 | debt | 1606... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 1... | 2,017 | 106 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | Wie viel Prozent des gesamten Marktrisikos für Positionen, die zum beizulegenden Zeitwert bilanziert werden und nicht in der Var enthalten sind, besteht im Jahr 2017 aus Eigenkapital? | Die Goldman Sachs Group, Inc.
und Tochtergesellschaften Management 2019 Diskussion und Analyse Sensitivitätsmaße Bestimmte Portfolios und Einzelpositionen sind nicht in Var enthalten, da Var nicht das am besten geeignete Risikomaß ist.
Weitere Sensitivitätsmaße, die wir zur Analyse des Marktrisikos verwenden, werden na... | 0.5661804430037818 |
finqa155 | what percent of total operating income was asia-pacific in 2015? | 9% | divide(36358, 408547) | 2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .
operating income ( loss ) by segment... | the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment increased $ 88.6 million to $ 461.0 million in 2015 from $ 372.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .
2022 operating income ... | | | ( in thousands ) | year ended december 31 , 2015 | year ended december 31 , 2014 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
|---:|:-----------------------|:--------------------------------|:--------------------------------|:------------------------------------|... | 2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .
operating income ( loss ) by segment... | 2,016 | 52 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | Wie viel Prozent der gesamten Betriebseinnahmen entfielen 2015 auf den asiatisch-pazifischen Raum? | Im Jahr 2022 stiegen die Nettoeinnahmen in unserem Connected-Fitness-Geschäftssegment um 34,2 Millionen US-Dollar auf 53,4 Millionen US-Dollar im Jahr 2015 von 19,2 Millionen US-Dollar im Jahr 2014, hauptsächlich aufgrund der Einnahmen aus unseren beiden Connected-Fitness-Akquisitionen im Jahr 2015 und des Wachstums in... | 0.0889934328241304 |
finqa156 | what was the average backlog at year-end from 2013 to 2015 | 197000 | divide(add(add(17400, 20300), 21400), const_3) | 2014 compared to 2013 mst 2019s net sales decreased $ 305 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .
net sales decreased by approximately $ 305 million due to the wind-down or completion of certain c4isr programs ( primarily ptds ) ; about $ 85 million for undersea systems programs due to decreased volume ... | 2015 compared to 2014 space systems 2019 net sales in 2015 decreased $ 97 million , or 1% ( 1 % ) , compared to 2014 .
the decrease was attributable to approximately $ 335 million lower net sales for government satellite programs due to decreased volume ( primarily aehf ) and the wind-down or completion of mission solu... | | | | 2015 | 2014 | 2013 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 9105 | $ 9202 | $ 9288 |
| 1 | operating profit | 1171 | 1187 ... | 2014 compared to 2013 mst 2019s net sales decreased $ 305 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .
net sales decreased by approximately $ 305 million due to the wind-down or completion of certain c4isr programs ( primarily ptds ) ; about $ 85 million for undersea systems programs due to decreased volume ... | 2,015 | 56 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie hoch war der durchschnittliche Auftragsbestand am Jahresende von 2013 bis 2015? | 2014 im Vergleich zu 2013 Der Nettoumsatz im Jahr 2019 ging im Vergleich zu 2013 um 305 Millionen US-Dollar oder 3 % (3 %) zurück.
Der Nettoumsatz sank aufgrund der Abwicklung oder Fertigstellung bestimmter C4ISR-Programme (hauptsächlich PTDS) um etwa 305 Millionen US-Dollar. etwa 85 Millionen US-Dollar für Unterwasser... | 19700.0 |
finqa157 | what percentage of the total oil and gas mmboe comes from canada? | 24.69% | multiply(divide(60, 243), const_100) | the acquisition date is on or after the beginning of the first annual reporting period beginning on or after december 15 , 2008 .
we will evaluate how the new requirements of statement no .
141 ( r ) would impact any business combinations completed in 2009 or thereafter .
in december 2007 , the fasb also issued stateme... | . | | | | oil ( mmbbls ) | gas ( bcf ) | ngls ( mmbbls ) | total ( mmboe ) |
|---:|:---------------|-----------------:|--------------:|------------------:|------------------:|
| 0 | u.s . onshore | 12 | 626 | 23 | 140 |
| 1 | u.s . offshore |... | the acquisition date is on or after the beginning of the first annual reporting period beginning on or after december 15 , 2008 .
we will evaluate how the new requirements of statement no .
141 ( r ) would impact any business combinations completed in 2009 or thereafter .
in december 2007 , the fasb also issued stateme... | 2,007 | 58 | DVN | Devon Energy | Energy | Oil & Gas Exploration & Production | Oklahoma City, Oklahoma | 2000-08-30 | 1,090,012 | 1971 | Wie viel Prozent des gesamten Öl- und Gas-MBOE kommt aus Kanada? | Der Erwerbszeitpunkt liegt am oder nach dem Beginn der ersten jährlichen Berichtsperiode, die am oder nach dem 15. Dezember 2008 beginnt.
Wir werden bewerten, wie die neuen Anforderungen der Erklärung Nr. .
141(r) würde sich auf alle im Jahr 2009 oder danach abgeschlossenen Unternehmenszusammenschlüsse auswirken.
im de... | 24.691358024691358 |
finqa158 | what was the percent of the impairment charges to the net revenue in 2013 | 0.5% | divide(240, 52708) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan... | revenue for 2013 was down 1% ( 1 % ) from 2012 .
pccg experienced lower platform unit sales in the first half of the year , but saw offsetting growth in the back half as the pc market began to show signs of stabilization .
dcg continued to benefit from the build out of internet cloud computing and the strength of our p... | | | ( dollars in millions except per share amounts ) | three months ended dec . 282013 | three months ended sept . 282013 | three months ended change | three months ended dec . 282013 | three months ended dec . 292012 | change |
|---:|:---------------------------------------------------|:------... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan... | 2,013 | 33 | INTC | Intel | Information Technology | Semiconductors | Santa Clara, California | 1976-12-31 | 50,863 | 1968 | Wie hoch war der Prozentsatz der Wertminderungsaufwendungen am Nettoumsatz im Jahr 2013? | Punkt 7 .
Erörterung und Analyse der Finanzlage und der Betriebsergebnisse des Managements 2019 Unsere Erörterung und Analyse der Finanzlage und der Betriebsergebnisse (MD&A) des Managements 2019 werden zusätzlich zu den beigefügten Konzernabschlüssen und Anmerkungen bereitgestellt, um den Lesern das Verständnis unsere... | 0.004553388479927146 |
finqa159 | what was the total net change in net fair value of derivatives outstanding at between 2007 and 2008 in thousands? | 233629 | subtract(258800, 25171) | oneok partners 2019 commodity price risk is estimated as a hypothetical change in the price of ngls , crude oil and natural gas at december 31 , 2008 , excluding the effects of hedging and assuming normal operating conditions .
oneok partners 2019 condensate sales are based on the price of crude oil .
oneok partners es... | ( a ) - the maturiti es of derivatives are based on inject ion and withdrawal periods from april through m arc h , which is consistent with our business s trategy .
the maturities are as fol lows : $ 225.0 mi llion matures through march 2009 , $ 33.9 mi llion matures through march 2012 and $ ( 0.1 ) mil lion matures th... | | | | ( thousands of dollars ) |
|---:|:--------------------------------------------------------------------|:---------------------------|
| 0 | net fair value of derivatives outstanding at december 31 2007 | $ 25171 |
| ... | oneok partners 2019 commodity price risk is estimated as a hypothetical change in the price of ngls , crude oil and natural gas at december 31 , 2008 , excluding the effects of hedging and assuming normal operating conditions .
oneok partners 2019 condensate sales are based on the price of crude oil .
oneok partners es... | 2,008 | 86 | OKE | ONEOK | Energy | Oil & Gas Storage & Transportation | Tulsa, Oklahoma | 2010-03-15 | 1,039,684 | 1906 | Wie hoch war die gesamte Nettoveränderung des beizulegenden Zeitwerts der ausstehenden Derivate zwischen 2007 und 2008 in Tausend? | Das Rohstoffpreisrisiko von OneOK Partners 2019 wird als hypothetische Änderung der Preise für NGL, Rohöl und Erdgas zum 31. Dezember 2008 geschätzt, ohne die Auswirkungen der Absicherung und unter der Annahme normaler Betriebsbedingungen.
Der Kondensatverkauf der oneok-Partner 2019 basiert auf dem Rohölpreis.
Oneok Pa... | 233629.0 |
finqa160 | what was the average net revenue between 2016 and 2017 in millions | 1521.55 | divide(add(1520.5, 1522.6), const_2) | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | the retail electric price variance is primarily due to the implementation of formula rate plan rates effective with the first billing cycle of january 2017 and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .
a significant portion of the base rate increase was related to the purch... | | | | amount ( in millions ) |
|---:|:----------------------------|:-------------------------|
| 0 | 2016 net revenue | $ 1520.5 |
| 1 | retail electric price | 33.8 |
| 2 | opportunity sales | 5.6 |
... | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | 2,017 | 316 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie hoch war der durchschnittliche Nettoumsatz zwischen 2016 und 2017 in Millionen? | Entergy Arkansas, Inc.
Management der Tochtergesellschaften und Tochtergesellschaften 2019 Finanzdiskussion und Analyse Ergebnisse der Geschäftstätigkeit Nettogewinn 2017 im Vergleich zu 2016 Nettogewinn um 27,4 Millionen US-Dollar gesunken, hauptsächlich aufgrund höherer Kosten für die Stilllegung von Kernkraftanlagen... | 1521.55 |
finqa161 | what was the percentage change in net fair value of derivatives outstanding at between 2007 and 2008 in thousands? | 928% | divide(subtract(258800, 25171), 25171) | oneok partners 2019 commodity price risk is estimated as a hypothetical change in the price of ngls , crude oil and natural gas at december 31 , 2008 , excluding the effects of hedging and assuming normal operating conditions .
oneok partners 2019 condensate sales are based on the price of crude oil .
oneok partners es... | ( a ) - the maturiti es of derivatives are based on inject ion and withdrawal periods from april through m arc h , which is consistent with our business s trategy .
the maturities are as fol lows : $ 225.0 mi llion matures through march 2009 , $ 33.9 mi llion matures through march 2012 and $ ( 0.1 ) mil lion matures th... | | | | ( thousands of dollars ) |
|---:|:--------------------------------------------------------------------|:---------------------------|
| 0 | net fair value of derivatives outstanding at december 31 2007 | $ 25171 |
| ... | oneok partners 2019 commodity price risk is estimated as a hypothetical change in the price of ngls , crude oil and natural gas at december 31 , 2008 , excluding the effects of hedging and assuming normal operating conditions .
oneok partners 2019 condensate sales are based on the price of crude oil .
oneok partners es... | 2,008 | 86 | OKE | ONEOK | Energy | Oil & Gas Storage & Transportation | Tulsa, Oklahoma | 2010-03-15 | 1,039,684 | 1906 | Wie hoch war die prozentuale Veränderung des beizulegenden Zeitwerts der ausstehenden Derivate zwischen 2007 und 2008 in Tausend? | Das Rohstoffpreisrisiko von OneOK Partners 2019 wird als hypothetische Änderung der Preise für NGL, Rohöl und Erdgas zum 31. Dezember 2008 geschätzt, ohne die Auswirkungen der Absicherung und unter der Annahme normaler Betriebsbedingungen.
Der Kondensatverkauf der oneok-Partner 2019 basiert auf dem Rohölpreis.
Oneok Pa... | 9.281673354256883 |
finqa162 | what is the growth of the additions in comparison with the growth of the deductions during 2003 and 2004? | 92% | subtract(subtract(divide(82551000, 68125000), const_1), subtract(divide(1390000, 4645000), const_1)) | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2005 reconciliation of accumulated depreciation and amortization . | . | | | balance december 31 2002 | $ 450697000 |
|---:|:---------------------------------------------------------------------|:-----------------------|
| 0 | additions during period 2014depreciation and amortization expense | 68125000 |
| 1 | dedu... | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2005 reconciliation of accumulated depreciation and amortization ._| | balance december 31 2002 | $ 450697000 |
|---:|:... | 2,005 | 117 | FRT | Federal Realty | Real Estate | Retail REITs | Rockville, Maryland | 2016-02-01 | 34,903 | 1962 | Wie hoch ist das Wachstum der Zuführungen im Vergleich zum Wachstum der Abzüge in den Jahren 2003 und 2004? | Federal Realty Investment Trust Schedule III Zusammenfassung der Immobilien und der kumulierten Abschreibungen 2014, Fortsetzung der drei Jahre bis zum 31. Dezember 2005, Überleitung der kumulierten Abschreibungen und Amortisationen ._| | Bilanz 31. Dezember 2002 | 450697000 $ |
|---:|:---------------------------- -... | 0.9125112965504981 |
finqa163 | 5 development costs incurred during the period 1654 1251 1030 | 1311.7 | table_average(development costs incurred during the period, none) | supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2007 2006 2005 sales and transfers of oil and gas produced , net of production , transporta... | . | | | ( in millions ) | 2007 | 2006 | 2005 |
|---:|:----------------------------------------------------------------------------------------------------------|:-----------------|:--------------... | supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2007 2006 2005 sales and transfers of oil and gas produced , net of production , transporta... | 2,007 | 149 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | 5 Entwicklungskosten, die im Zeitraum 1654 1251 1030 angefallen sind | Zusätzliche Informationen zu Öl- und Gasförderaktivitäten (ungeprüft) Fortsetzung Zusammenfassung der Änderungen der standardisierten Messung der diskontierten zukünftigen Netto-Cashflows in Bezug auf nachgewiesene Öl- und Gasreserven (in Millionen) 2007 2006 2005 Verkäufe und Übertragungen von gefördertem Öl und Gas, ... | 1311.6666666666667 |
finqa164 | what was the percentage change in the unrecognized tax benefits from 2014 to 2015? | -5% | divide(subtract(373, 394), 394) | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2016 , 2015 , and 2014 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : . | the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .
the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax benefit re... | | | december 31, | 2016 | 2015 | 2014 |
|---:|:--------------------------------------------|:-----------|:-----------|:-----------|
| 0 | balance at january 1 | $ 373 | $ 394 | $ 392 |
| 1 | additions for current year tax positi... | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2016 , 2015 , and 2014 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : ._| | december 31, | 201... | 2,016 | 191 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | Wie hoch war die prozentuale Veränderung der nicht anerkannten Steuervorteile von 2014 auf 2015? | Die AES Corporation, Anmerkungen zum Konzernabschluss 2014 (Fortsetzung), 31. Dezember 2016, 2015 und 2014. Im Folgenden finden Sie eine Überleitung der Anfangs- und Endbeträge der nicht anerkannten Steuervorteile für die angegebenen Zeiträume (in Millionen): ._| | 31. Dezember | 2016 | 2015 | 2014 |
|---:|:--------... | -0.0532994923857868 |
finqa165 | what were the remaining mondovi net assets acquired following the sale of certain excess assets from the deal , in thousands? | 1042490.2 | subtract(1042661, 170.8) | c o n s t e l l a t i o n b r a n d s , i n c .
baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .
opus one produces fine wines at its napa valley winery .
the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the breadth of its portfo... | the trademarks are not subject to amortization .
none of the goodwill is expected to be deductible for tax purposes .
following the robert mondavi acquisition , the company sold certain of the acquired vineyard properties and related assets , investments accounted for under the equity method , and other winery properti... | | | current assets | $ 513782 |
|---:|:-----------------------------|:-----------|
| 0 | property plant and equipment | 438140 |
| 1 | other assets | 124450 |
| 2 | trademarks | 138000 |
| 3 | goodwill | 634203 |
| 4 | total a... | c o n s t e l l a t i o n b r a n d s , i n c .
baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .
opus one produces fine wines at its napa valley winery .
the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the breadth of its portfo... | 2,006 | 68 | STZ | Constellation Brands | Consumer Staples | Distillers & Vintners | Rochester, New York | 2005-07-01 | 16,918 | 1945 | Wie hoch waren die verbleibenden Nettovermögenswerte von Mondovi, die nach dem Verkauf bestimmter überschüssiger Vermögenswerte aus der Transaktion erworben wurden, in Tausend? | c o n s t e l l a t i o n b r a n d s , in c .
Baroness Philippine de Rothschild kündigte eine Vereinbarung an, um das gleiche Eigentum an Opus One aufrechtzuerhalten.
Opus One produziert in seinem Weingut im Napa Valley erlesene Weine.
Die Übernahme von Robert Mondavi unterstützt die Strategie des Unternehmens im Jahr... | 1042490.2 |
finqa166 | what percentage of major facilities by square footage are owned as of december 28 , 2013? | 85% | divide(46.6, 54.9) | item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 . | 1 leases on portions of the land used for these facilities expire on varying dates through 2062 .
2 leases expire on varying dates through 2028 and generally include renewals at our option .
our principal executive offices are located in the u.s .
and a significant amount of our wafer fabrication activities are also lo... | | | ( square feet in millions ) | unitedstates | othercountries | total |
|---:|:------------------------------|---------------:|-----------------:|--------:|
| 0 | owned facilities1 | 29.9 | 16.7 | 46.6 |
| 1 | leased facilities2 | 2.3 | ... | item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 ._| | ( square feet in millions ) | unitedstates | ot... | 2,013 | 29 | INTC | Intel | Information Technology | Semiconductors | Santa Clara, California | 1976-12-31 | 50,863 | 1968 | Wie viel Prozent der Quadratmeter großer Einrichtungen befanden sich am 28. Dezember 2013 im Besitz? | Punkt 1b .
Ungelöste Kommentare des Personals entfallen.
Punkt 2 .
Immobilien Zum 28. Dezember 2013 bestanden unsere Hauptanlagen aus: (Quadratfuß in Millionen) Vereinigte Staaten Länder Gesamte eigene Anlagen1 29,9 16,7 46,6 gepachtete Anlagen2 2,3 6,0 8,3 ._| | (Quadratfuß in Millionen) | Vereinigte Staaten | ... | 0.8488160291438981 |
finqa167 | what was the percentage cumulative 5-year total stockholder return for cadence design systems inc . for the five years ended 12/29/2012? | -21.08% | divide(subtract(78.92, const_100), const_100) | stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stoc... | the stock price performance included in this graph is not necessarily indicative of future stock price performance . | | | | 12/29/2007 | 1/3/2009 | 1/2/2010 | 1/1/2011 | 12/31/2011 | 12/29/2012 |
|---:|:-------------------------------|-------------:|-----------:|-----------:|-----------:|-------------:|-------------:|
| 0 | cadence design systems inc . | 100 | 22.55 | ... | stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stoc... | 2,012 | 30 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | Wie hoch war der Prozentsatz der kumulierten 5-Jahres-Gesamtaktionärsrendite für Cadence Design Systems Inc.? für die fünf Jahre, die am 29.12.2012 endeten? | Diagramme zur Aktionärsrendite: Die folgende Grafik vergleicht die kumulierte 5-Jahres-Gesamtaktionärsrendite unserer Stammaktien mit der kumulierten Gesamtrendite des Nasdaq Composite Index und des S&P 400 Information Technology Index.
In der Grafik wird davon ausgegangen, dass der Wert der Investition in unsere Stamm... | -0.2108 |
finqa168 | what are the total amount of net tangible assets obtained through the acquisition? | $ 62154 | subtract(265982, 203828) | the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : . | goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets .
goodw... | | | cash | $ 45826 |
|---:|:-------------------------------------------|:-----------------|
| 0 | customer-related intangible assets | 42721 |
| 1 | acquired technology | 27954 |
| 2 | trade name ... | the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : ._| | cash | $ 45826 |
|---:|:------------------------------------... | 2,017 | 77 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | Wie hoch ist der Gesamtbetrag des Netto-Sachvermögens, das durch die Akquisition erworben wurde? | Die geschätzten beizulegenden Zeitwerte zum Erwerbszeitpunkt der wichtigsten erworbenen Vermögenswerte und Schulden, einschließlich einer Überleitung zum gesamten Kaufpreis, betragen wie folgt (in Tausend): ._| | Bargeld | 45826 $ |
|---:|:---------------------------- |:-----------------|
| 0 | kundenbezogene immat... | 62154.0 |
finqa169 | what was the percentage change in the amortized cost in 2009 | 23.1% | divide(subtract(74843, 60786), 60786) | impairment net unrealized losses on securities available for sale were as follows as of december 31: . | the above net unrealized loss amounts at december 31 , 2009 and december 31 , 2008 excluded the remaining net unrealized loss of $ 1.01 billion , or $ 635 million after-tax , and $ 2.27 billion , or $ 1.39 billion after- tax , respectively , related to reclassifications of securities available for sale to securities he... | | | ( in millions ) | 2009 | 2008 |
|---:|:------------------------------|:-----------------|:-----------------|
| 0 | fair value | $ 72699 | $ 54163 |
| 1 | amortized cost | 74843 | 60786 |
| 2 | net u... | impairment net unrealized losses on securities available for sale were as follows as of december 31: ._| | ( in millions ) | 2009 | 2008 |
|---:|:------------------------------|:-----------------|:-----------------|
| 0 | fair value | $ 72699 | $ 541... | 2,009 | 73 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | Wie hoch war die prozentuale Veränderung der fortgeführten Anschaffungskosten im Jahr 2009? | Die Wertminderung der nicht realisierten Nettoverluste der zur Veräußerung verfügbaren Wertpapiere betrug zum 31. Dezember: ._| | (in Millionen) | 2009 | 2008 |
|---:|:---------------|:----------- ------|:-----------------|
| 0 | beizulegender Zeitwert | 72699 $ | 54163 $ |
| 1 | fortgeführte Anschaffungskosten | ... | 0.23125390714967262 |
finqa170 | what is the long-term retail/hnw in emea as a percentage of the total long-term retail/hnw? | 19.3% | divide(77699, 403484) | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total . | blackrock serves retail and hnw investors globally through separate accounts , open-end and closed-end funds , unit trusts and private investment funds .
at december 31 , 2012 , long-term assets managed for retail and hnw investors totaled $ 403.5 billion , up 11% ( 11 % ) , or $ 40.1 billion , versus year-end 2011 .
d... | | | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------------------------|:-----------|:--------|:---------------|:---------|
| 0 | equity | $ 94805 | $ 53140 | $ 16803 | $ 164748 |
| 1 | fixed income |... | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total ._| | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------... | 2,012 | 37 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 1,364,742 | 1988 | Wie hoch ist der langfristige Einzelhandels-/NW-Wert in EMEA als Prozentsatz des gesamten langfristigen Einzelhandels-/NW-Werts? | Privatanleger und HNW-Investoren (ohne Investitionen in IShares) Privatanleger / HNW langfristiges Vermögen nach Anlageklasse und Kundenregion 31. Dezember 2012 (Dollarbeträge in Millionen) Amerika EMEA Asien-Pazifik Gesamt ._| | (Dollarbeträge in Millionen) | Amerika | EMEA | Asien-Pazifik | insgesamt |
|---:|:----... | 0.1925702134409295 |
finqa171 | what was the ratio of the 2017 total long term debt to 2016 | 1 | divide(1279, 1278) | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the "credit facility" ) with third-party lenders .
the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon during a period o... | | | ( $ in millions ) | december 31 2017 | december 31 2016 |
|---:|:------------------------------------------------------------------------------------------------|:-------------------|:-------------------|
| 0 | senior notes due de... | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | 2,017 | 104 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | Wie hoch war das Verhältnis der gesamten langfristigen Schulden im Jahr 2017 zu den gesamten langfristigen Schulden im Jahr 2016? | Zum 31. Dezember 2017 verfügte das Unternehmen über vorgetragene Bruttoeinkommensteuergutschriften in Höhe von etwa 20 Millionen US-Dollar, die von 2018 bis 2020 verfallen.
Im Zusammenhang mit diesen bundesstaatlichen Einkommenssteuervorträgen wurde ein latenter Steueranspruch in Höhe von etwa 16 Millionen US-Dollar (a... | 1.0007824726134584 |
finqa172 | what is the percentage change in in the pension liability balance from 2004 to 2006? | 44.7% | divide(351, 786) | notes to consolidated financial statements 2014 ( continued ) on historical trends and known economic and market conditions at the time of valuation .
actual results may differ substantially from these assumptions .
these differences may significantly impact future pension or retiree medical expenses .
annual pension a... | recently issued accounting pronouncements in november 2004 , the fasb issued sfas no .
151 , 201cinventory costs 2014 an amendment to apb no .
23 , chapter 4 201d ( 201csfas no .
151 201d ) .
the amendments made by sfas no .
151 clarify that abnormal amounts of idle facility expense , freight , handling costs and waste... | | | | pension adjustments | accumulated other comprehensive loss |
|---:|:--------------------------------|:----------------------|:---------------------------------------|
| 0 | balance as of october 1 2004 | $ -786 ( 786 ) | $ -786 ( 786 ) |
| ... | notes to consolidated financial statements 2014 ( continued ) on historical trends and known economic and market conditions at the time of valuation .
actual results may differ substantially from these assumptions .
these differences may significantly impact future pension or retiree medical expenses .
annual pension a... | 2,006 | 81 | SWKS | Skyworks Solutions | Information Technology | Semiconductors | Irvine, California | 2015-03-12 | 4,127 | 2002 | Wie hoch ist die prozentuale Veränderung des Pensionsverbindlichkeitssaldos von 2004 bis 2006? | Erläuterungen zum Konzernabschluss 2014 (Fortsetzung) über historische Trends und bekannte Wirtschafts- und Marktbedingungen zum Zeitpunkt der Bewertung.
Die tatsächlichen Ergebnisse können erheblich von diesen Annahmen abweichen.
Diese Unterschiede können sich erheblich auf die künftigen Renten- oder Krankheitskosten ... | 0.44656488549618323 |
finqa173 | in 2017 what was amount net sales applicable to international market in millions | 1320.8 | multiply(25%, 5283.3) | south america .
approximately 26% ( 26 % ) of 2017 net sales were to international markets .
this segment sells directly through its own sales force and indirectly through independent manufacturers 2019 representatives , primarily to wholesalers , home centers , mass merchandisers and industrial distributors .
in aggre... | for additional financial information for each of our business segments , refer to note 18 , 201cinformation on business segments , 201d to the consolidated financial statements in item 8 of this annual report on form other information raw materials .
the table below indicates the principal raw materials used by each of... | | | ( in millions ) | 2017 | 2016 | 2015 |
|---:|:------------------|:---------|:---------|:---------|
| 0 | cabinets | $ 2467.1 | $ 2397.8 | $ 2173.4 |
| 1 | plumbing | 1720.8 | 1534.4 | 1414.5 |
| 2 | doors | 502.9 | 473.0 | 439.1 |
| 3 | security ... | south america .
approximately 26% ( 26 % ) of 2017 net sales were to international markets .
this segment sells directly through its own sales force and indirectly through independent manufacturers 2019 representatives , primarily to wholesalers , home centers , mass merchandisers and industrial distributors .
in aggre... | 2,017 | 23 | FBHS | Fortune Brands Home & Security | Industrials | Building Products | Deerfield, IL | 2011-01-01 | 1,519,751 | 2011 | Wie hoch war im Jahr 2017 der auf den internationalen Markt anwendbare Nettoumsatz in Millionen? | Südamerika.
Ungefähr 26 % (26 %) des Nettoumsatzes im Jahr 2017 entfielen auf internationale Märkte.
Dieses Segment verkauft direkt über sein eigenes Vertriebsteam und indirekt über unabhängige Herstellervertreter, hauptsächlich an Großhändler, Baumärkte, Massenhändler und Industriehändler.
Insgesamt machten die Verkäu... | 1320.825 |
finqa174 | what portion of the total contractual obligations are due within the next 12 months? | 5.8% | divide(156571, 2702687) | as a result of our acquisition of third wave on july 24 , 2008 , we assumed certain operating leases , the most significant of which is related to their corporate facility in madison , wisconsin , which is effective through september 2014 .
future lease payments on these operating leases were approximately $ 5.8 millio... | ( 1 ) approximately $ 6.4 million of the purchase obligations relates to an exclusive distribution and service agreement in the united states under which we will sell and service a line of extremity mri systems .
pursuant to the terms of this contract , we have certain minimum inventory purchase obligations for the ini... | | | contractual obligations | payments due by period less than 1 year | payments due by period 1-3 years | payments due by period 3-5 years | payments due by period more than 5 years | payments due by period total |
|---:|:---------------------------------------|:----------------------------... | as a result of our acquisition of third wave on july 24 , 2008 , we assumed certain operating leases , the most significant of which is related to their corporate facility in madison , wisconsin , which is effective through september 2014 .
future lease payments on these operating leases were approximately $ 5.8 millio... | 2,008 | 84 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | Welcher Anteil der gesamten vertraglichen Verpflichtungen ist innerhalb der nächsten 12 Monate fällig? | Als Folge unserer Übernahme von Third Wave am 24. Juli 2008 haben wir bestimmte Operating-Leasingverträge übernommen, von denen sich das bedeutendste auf die Unternehmensanlage in Madison, Wisconsin, bezieht und bis September 2014 gültig ist.
Die künftigen Leasingzahlungen für diese Operating-Leasingverhältnisse belief... | 0.05793160658263424 |
finqa175 | what was total net undeveloped acres expiring for the three year period , in thousands? | 5808 | table_sum(total, none) | in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .
if production is not established or we take no other action to extend the terms of the leases , ... | . | | | ( in thousands ) | net undeveloped acres expiring year ended december 31 , 2016 | net undeveloped acres expiring year ended december 31 , 2017 | net undeveloped acres expiring year ended december 31 , 2018 |
|---:|:--------------------|---------------------------------------------------------------:|---... | in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .
if production is not established or we take no other action to extend the terms of the leases , ... | 2,015 | 18 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | Wie groß war die gesamte unbebaute Nettofläche in Tausend, die im Dreijahreszeitraum auslief? | Im Rahmen des normalen Geschäftsverlaufs haben wir auf der Grundlage unserer Einschätzungen bestimmter geologischer Trends und künftiger wirtschaftlicher Rahmenbedingungen zugelassen, dass bestimmte Pachtflächen auslaufen, und wir können zulassen, dass weitere Flächen in Zukunft auslaufen.
Wenn die Produktion nicht auf... | 5808.0 |
finqa176 | what percentage of the total estimated purchase price was cash? | 34% | divide(2094800, 6156900) | table of contents hologic , inc .
notes to consolidated financial statements ( continued ) ( all tabular amounts in thousands except per share data ) which the cytyc stockholders received a premium over the fair market value of their shares on such date and cash of $ 16.50 per share ( or approximately 35% ( 35 % ) of t... | source : hologic inc , 10-k , november 24 , 2010 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .
the user assumes all risks for any damages or losses arising from any use of this infor... | | | cash portion of consideration | $ 2094800 |
|---:|:--------------------------------------------------------|:------------|
| 0 | fair value of securities issued | 3671500 |
| 1 | fair value of vested options exchanged | 241400 |
| 2... | table of contents hologic , inc .
notes to consolidated financial statements ( continued ) ( all tabular amounts in thousands except per share data ) which the cytyc stockholders received a premium over the fair market value of their shares on such date and cash of $ 16.50 per share ( or approximately 35% ( 35 % ) of t... | 2,010 | 124 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | Wie viel Prozent des gesamten geschätzten Kaufpreises entfielen auf Bargeld? | Inhaltsverzeichnis Hologic, Inc.
Anmerkungen zum Konzernabschluss (Fortsetzung) (alle tabellarischen Beträge in Tausend, mit Ausnahme der Angaben pro Aktie), wobei die cytyc-Aktionäre eine Prämie gegenüber dem fairen Marktwert ihrer Aktien an diesem Datum und Bargeld in Höhe von 16,50 USD pro Aktie (oder etwa 35 %) erh... | 0.3402361578066884 |
finqa177 | what is the average future minimum annual rental payment for the next five years? | 4441 | divide(add(add(add(add(3144, 3160), 3200), 2768), 9934), const_5) | alexion pharmaceuticals , inc .
notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , five month period ended december 31 , 2005 , and year ended july 31 , 2005 ( amounts in thousands , except share and per share amounts ) aggregate future minimum annual rental ... | 9 .
commitments and contingencies legal proceedings on march 16 , 2007 , pdl biopharma , inc. , or pdl , filed a civil action against alexion in the u.s .
district court for the district of delaware .
pdl claims willful infringement by alexion of pdl patents due to sales of soliris .
pdl seeks unspecified damages , but... | | | 2008 | $ 4935 |
|---:|:-----------|---------:|
| 0 | 2009 | 3144 |
| 1 | 2010 | 3160 |
| 2 | 2011 | 3200 |
| 3 | 2012 | 2768 |
| 4 | thereafter | 9934 | | alexion pharmaceuticals , inc .
notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , five month period ended december 31 , 2005 , and year ended july 31 , 2005 ( amounts in thousands , except share and per share amounts ) aggregate future minimum annual rental ... | 2,007 | 104 | ALXN | Alexion Pharmaceuticals, Inc. | Healthcare | Biotechnology | Boston, MA | 2012-01-01 | 899,866 | 1992 | Wie hoch ist die durchschnittliche künftige jährliche Mindestmietzahlung für die nächsten fünf Jahre? | Alexion Pharmaceuticals, Inc.
Anmerkungen zum Konzernabschluss 2014 (Fortsetzung) für die Jahre bis zum 31. Dezember 2007 und 2006, den Fünfmonatszeitraum bis zum 31. Dezember 2005 und das Jahr bis zum 31. Juli 2005 (Beträge in Tausend, außer Aktien- und Anteilsbeträgen), aggregierte Zukunft Die jährlichen Mindestmietz... | 4441.2 |
finqa178 | net cash provided by operating activities increased by what percentage in 2014? | 19% | divide(343, 1791) | proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .
the proportionate shar... | ( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .
( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by multiplyi... | | | calculation of proportional free cash flow ( in millions ) | 2015 | 2014 | 2013 | 2015/2014 change | 2014/2013 change |
|---:|:---------------------------------------------------------------------------------------|:-------------|:-------------|:-----------... | proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .
the proportionate shar... | 2,015 | 117 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | Um wie viel Prozent ist der Netto-Cashflow aus betrieblicher Tätigkeit im Jahr 2014 gestiegen? | Proportionaler freier Cashflow (eine Nicht-Gaap-Kennzahl) Wir definieren proportionalen freien Cashflow als Cashflow aus betrieblicher Tätigkeit abzüglich Wartungsinvestitionen (einschließlich nicht rückzahlbarer Umweltinvestitionen), angepasst um die geschätzten Auswirkungen nicht beherrschender Anteile.
Der proportio... | 0.19151312116136238 |
finqa179 | assuming the same trend as in 2011 , what would total stock-based compensation cost be for 2012? | null | multiply(divide(36, 52), 36) | notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .
income taxes have been provided on undistributed earnings of non- u.s .
subsidiaries because they are deemed t... | total $ 177 $ 180 $ 150 20 .
stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .
all current grants of stock options , rsus a... | | | ( millions ) | 2011 | 2010 | 2009 |
|---:|:-------------------------------------------------------------------|:-------|:-------|:---------|
| 0 | royalty income | 55 | 58 | 45 |
| 1 ... | notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .
income taxes have been provided on undistributed earnings of non- u.s .
subsidiaries because they are deemed t... | 2,011 | 70 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | Wie hoch wären die Gesamtkosten für die aktienbasierte Vergütung im Jahr 2012, wenn man von der gleichen Entwicklung wie im Jahr 2011 ausgeht? | anmerkungen zum konzernabschluss Nicht realisierte währungsumrechnungsanpassungen im zusammenhang mit der umrechnung ausländischer bilanzen werden nicht nach steuerabzug ausgewiesen, da keine latenten us-steuern vorliegen.
Auf nicht ausgeschüttete Gewinne von Nicht-US-amerikanischen Unternehmen wurden Einkommensteuern ... | 24.923076923076923 |
finqa180 | what are the future minimum commitments under the operating leases in 2015 as a percentage of the total future minimum commitments? | 9.88% | divide(127, 1286) | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .
investment commitments .
at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds , inclu... | | | year | amount |
|---:|:-----------|:---------|
| 0 | 2014 | $ 135 |
| 1 | 2015 | 127 |
| 2 | 2016 | 110 |
| 3 | 2017 | 109 |
| 4 | 2018 | 106 |
| 5 | thereafter | 699 |
| 6 | total | $ 1286 | | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | 2,013 | 125 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 1,364,742 | 1988 | Wie hoch sind die künftigen Mindestverpflichtungen aus den Operating-Leasingverhältnissen im Jahr 2015 im Verhältnis zu den gesamten künftigen Mindestverpflichtungen? | bis zur Fälligkeit jederzeit ganz oder teilweise nach Wahl der Gesellschaft zu einem Rücknahmepreis von 201cmmake-whole 201d.
Die Anleihen aus dem Jahr 2017 wurden mit einem Abschlag von 6 Millionen US-Dollar ausgegeben, der über ihre zehnjährige Laufzeit abgeschrieben wird.
Dem Unternehmen entstanden Kosten für die Be... | 0.09875583203732503 |
finqa181 | for the fourth quarter ended december 312018 what was the total number of shares purchased in november | 47.6% | divide(3655945, 7673266) | table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .
we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .
we are working with the pertinent authorities to r... | ( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2018 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans and ( ii ) our purchases of shares from our employees and non-employee directors in connec... | | | period | total numberof sharespurchased | averageprice paidper share | total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a ) | total number ofshares purchased aspart of publiclyannounced plans orprograms | approximate dollarvalue of shares thatmay yet be purchasedu... | table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .
we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .
we are working with the pertinent authorities to r... | 2,018 | 25 | VLO | Valero Energy | Energy | Oil & Gas Refining & Marketing | San Antonio, Texas | 2002-12-20 | 1,035,002 | 1980 | Wie hoch war die Gesamtzahl der im November gekauften Aktien für das vierte Quartal, das am 31. Dezember 2018 endete? | Inhaltsverzeichnis TCEQ und Harris County Pollution Control Services Department (HCPCS) (Houston Terminal).
Wir haben einen hervorragenden NoE vom TCEQ und einen hervorragenden VN vom HCPCS wegen der Behauptung übermäßiger Emissionen aus Tank 003, die während des Hurrikans Harvey aufgetreten sind.
Wir arbeiten mit den ... | 0.47645226947690855 |
finqa182 | what was the change in billions in tier 1 capital from 2007 to 2008? | -11 | subtract(71.0, 82.0) | mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .
in 2008 , citigroup did not issue a... | leverage ratio ( 1 ) 5.82 6.65 ( 1 ) tier 1 capital divided by adjusted average assets .
citibank , n.a .
had a net loss for 2008 amounting to $ 6.2 billion .
during 2008 , citibank , n.a .
received contributions from its parent company of $ 6.1 billion .
citibank , n.a .
did not issue any additional subordinated notes... | | | in billions of dollars at year end | 2008 | 2007 |
|---:|:------------------------------------------|:-----------------|:-----------------|
| 0 | tier 1 capital | $ 71.0 | $ 82.0 |
| 1 | total capital ( tier 1 and tier 2 ) | 10... | mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .
in 2008 , citigroup did not issue a... | 2,008 | 102 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | Wie groß war die milliardenschwere Veränderung des Kernkapitals von 2007 bis 2008? | Zwangsrückkaufbare Wertpapiere von Tochtergesellschaften Die Gesamtzahl der zwangsweise rückzahlbaren Wertpapiere von Tochtergesellschaften (Trust Preferred Securities), die als Tier-1-Kapital gelten, belief sich zum 31. Dezember 2008 auf 23,899 Milliarden US-Dollar, verglichen mit 23,594 Milliarden US-Dollar am 31. De... | -11.0 |
finqa183 | what is the growth rate in operating profit for space systems in 2012? | 1.9% | divide(subtract(1083, 1063), 1063) | 2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .
the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo... | 2012 compared to 2011 space systems 2019 net sales for 2012 increased $ 186 million , or 2% ( 2 % ) , compared to 2011 .
the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to one during ... | | | | 2012 | 2011 | 2010 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 8347 | $ 8161 | $ 8268 |
| 1 | operating profit | 1083 | 1063 ... | 2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .
the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo... | 2,012 | 47 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie hoch ist die Wachstumsrate des Betriebsgewinns für Raumfahrtsysteme im Jahr 2012? | 2011 im Vergleich zu 2010 mst 2019 Der Nettoumsatz für 2011 ging im Vergleich zu 2010 um 311 Millionen US-Dollar oder 4 % (4 %) zurück.
Der Rückgang war auf ein gesunkenes Volumen von etwa 390 Millionen US-Dollar für bestimmte Schiffs- und Luftfahrtsystemprogramme (hauptsächlich Seepatrouillenflugzeuge und Ptds) und et... | 0.01881467544684854 |
finqa184 | at december 31 , 2013 what was the ratio of square feet of our office in alpharetta , georgia to the jersey city new jersey | 2.37 | divide(254000, 107000) | our ability to restructure or refinance our debt will depend on the condition of the capital markets and our financial condition at such time .
any refinancing of our debt could be at higher interest rates and may require us to comply with more onerous covenants , which could further restrict our business operations .
... | chicago , illinois ( 1 ) 36000 ( 1 ) includes approximately 25000 square footage related to g1 execution services , llc .
we entered into a definitive agreement to sell g1 execution services , llc to an affiliate of susquehanna .
the lease was assigned to susquehanna upon closing of the sale on february 10 , all of our... | | | location | approximate square footage |
|---:|:-----------------------|-----------------------------:|
| 0 | alpharetta georgia | 254000 |
| 1 | jersey city new jersey | 107000 |
| 2 | arlington virginia | 102000 |
| 3 ... | our ability to restructure or refinance our debt will depend on the condition of the capital markets and our financial condition at such time .
any refinancing of our debt could be at higher interest rates and may require us to comply with more onerous covenants , which could further restrict our business operations .
... | 2,013 | 26 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | Wie hoch war am 31. Dezember 2013 das Verhältnis der Quadratmeter unseres Büros in Alpharetta, Georgia, zur Jersey City New Jersey? | Unsere Fähigkeit, unsere Schulden umzustrukturieren oder zu refinanzieren, wird von der Lage auf den Kapitalmärkten und unserer Finanzlage zu diesem Zeitpunkt abhängen.
Jede Refinanzierung unserer Schulden könnte zu höheren Zinssätzen erfolgen und uns dazu zwingen, strengere Vereinbarungen einzuhalten, was unsere Gesch... | 2.3738317757009346 |
finqa185 | at december 31 , 2005 what was the percent of the total commitment applicable to the standby letters of credit | 86% | divide(2630, 3066) | page 38 five years .
the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .
at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil... | ( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of the con... | | | ( in millions ) | commitment expiration by period total commitment | commitment expiration by period less than 1 year ( a ) | commitment expiration by period 1-3 years ( a ) | commitment expiration by period 3-5 years | commitment expiration by period after 5 years |
|---:|:------------------... | page 38 five years .
the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .
at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil... | 2,005 | 40 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie hoch war am 31. Dezember 2005 der Prozentsatz der Gesamtverpflichtung, der auf die Standby-Akkreditive entfiel? | Seite 38 fünf Jahre .
Die letztendlich auf unsere Aufrechnungsvereinbarungen angewendeten Beträge basieren auf Verhandlungen mit dem Kunden und erfordern im Allgemeinen Barauslagen, die nur einen Bruchteil des ursprünglichen Betrags in der Aufrechnungsvereinbarung ausmachen.
Zum 31. Dezember 2005 hatten wir ausstehende... | 0.857795172863666 |
finqa186 | what is the percent change in quarterly cash dividend for the period ended march 31 2002 to the period ended march 31 2003? | 1.11% | multiply(divide(subtract(.455, .450), .450), const_100) | market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .
the following table sets forth the high and low sales prices of the common stock for the periods indicated and the... | . | | | quarter ended | 2002 high | 2002 low | 2002 dividend | 2002 high | 2002 low | dividend |
|---:|:----------------|:------------|:-----------|:----------------|:------------|:-----------|:-----------|
| 0 | december 31 | $ 25.84 | $ 21.50 | $ .455 | $ 24.80 | $ 22.00 | $ .... | market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .
the following table sets forth the high and low sales prices of the common stock for the periods indicated and the... | 2,002 | 40 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | Wie hoch ist die prozentuale Veränderung der vierteljährlichen Bardividende für den Zeitraum bis zum 31. März 2002 im Vergleich zum Zeitraum bis zum 31. März 2003? | Marktpreis und Dividenden D u k e re a l ty c o r p o r a t i o n 3 8 2 0 0 2 JAHRESBERICHT Das Unternehmen Die Stammaktien 2019 sind zum Handel an der New Yorker Börse notiert, Symbol Dre.
In der folgenden Tabelle sind die höchsten und niedrigsten Verkaufspreise der Stammaktien für die angegebenen Zeiträume sowie die ... | 1.111111111111112 |
finqa187 | what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2005 is related to non-tower cash flow? | -5.8% | divide(multiply(30584, const_m1), 531822) | with apb no .
25 .
instead , companies will be required to account for such transactions using a fair-value method and recognize the related expense associated with share-based payments in the statement of operations .
sfas 123r is effective for us as of january 1 , 2006 .
we have historically accounted for share-based... | . | | | tower cash flow for the three months ended december 31 2005 | $ 139590 |
|---:|:------------------------------------------------------------------------------|:-------------------|
| 0 | consolidated cash flow for the twelve months ended december 31 2005 | $ 498266 ... | with apb no .
25 .
instead , companies will be required to account for such transactions using a fair-value method and recognize the related expense associated with share-based payments in the statement of operations .
sfas 123r is effective for us as of january 1 , 2006 .
we have historically accounted for share-based... | 2,005 | 54 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | Welcher Anteil des angepassten konsolidierten Cashflows für die zwölf Monate bis zum 31. Dezember 2005 steht im Zusammenhang mit dem Cashflow außerhalb der Tower? | mit APB-Nr.
25 .
Stattdessen müssen Unternehmen solche Transaktionen nach der Methode des beizulegenden Zeitwerts bilanzieren und die damit verbundenen Aufwendungen im Zusammenhang mit anteilsbasierten Vergütungen in der Gewinn- und Verlustrechnung ausweisen.
SFAS 123R gilt für uns ab dem 1. Januar 2006.
In der Vergang... | -0.057507963190691624 |
finqa188 | what is the growth rate in net revenue in 2008 compare to 2007? | 9.4% | divide(subtract(252.7, 231.0), 231.0) | entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of... | the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .
entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of december 31 ... | | | | amount ( in millions ) |
|---:|:-----------------|:-------------------------|
| 0 | 2007 net revenue | $ 231.0 |
| 1 | volume/weather | 15.5 |
| 2 | net gas revenue | 6.6 |
| 3 | rider revenue | 3.9 |
| ... | entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of... | 2,008 | 355 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie hoch ist die Wachstumsrate des Nettoumsatzes im Jahr 2008 im Vergleich zu 2007? | Entergy New Orleans, Inc.
Finanzdiskussion und -analyse des Managements Nettoumsatz 2008 im Vergleich zu 2007 Der Nettoumsatz besteht aus Betriebseinnahmen abzüglich: 1) Kraftstoff, brennstoffbezogenen Ausgaben und zum Weiterverkauf gekauftem Gas, 2) Ausgaben für eingekauften Strom und 3) anderen behördlichen Abgaben.
... | 0.09393939393939389 |
finqa189 | what is the total operating income in 2013 , ( in millions ) ? | 1492 | subtract(multiply(1.6, const_1000), 108) | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in global actuarial services , defined contribution consulting , tax and erisa consulting , and pension administration ... | | | years ended december 31 | 2014 | 2013 | 2012 |
|---:|:--------------------------|:-----------------|:---------------|:---------------|
| 0 | revenue | $ 4264 | $ 4057 | $ 3925 |
| 1 | operating income | 485 | 31... | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | 2,014 | 47 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | Wie hoch war der Gesamtbetriebsertrag im Jahr 2013 (in Millionen)? | Die Rückversicherungsprovisionen, Gebühren und sonstigen Erträge gingen 2014 um 2 % (2 %) zurück, was auf einen ungünstigen Einfluss von Wechselkursen um 1 % (1 %) und einen Rückgang des organischen Umsatzwachstums um 1 % (1 %) zurückzuführen ist, der hauptsächlich auf einen erheblich ungünstigen Markt zurückzuführen i... | 1492.0 |
finqa190 | what is the net change in net revenue for entergy texas , inc . during 2007? | 39 | subtract(442.3, 403.3) | entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased... | the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .
the securitization transition charge variance is due to the issuance of securitizatio... | | | | amount ( in millions ) |
|---:|:---------------------------------|:-------------------------|
| 0 | 2006 net revenue | $ 403.3 |
| 1 | purchased power capacity | 13.1 |
| 2 | securitization transition charge | 9.... | entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased... | 2,008 | 377 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie hoch ist die Nettoveränderung des Nettoumsatzes für Entergy Texas, Inc.? im Jahr 2007? | Entergy Texas, Inc.
Finanzielle Erörterung und Analyse des Managements Die Ausgaben für Treibstoff und eingekauften Strom stiegen hauptsächlich aufgrund eines Anstiegs der Stromeinkäufe infolge der Kaufverträge für Strom zwischen Entergy Gulf States Louisiana und Entergy Texas sowie einem Anstieg der durchschnittlichen... | 39.0 |
finqa191 | what is the rate of return of an investment in s&p500 inc from 2001 to 2005? | 11.2% | divide(subtract(111.15, const_100), const_100) | the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .
the graph assumes that the value of the investmen... | . | | | | december 29 2001 | december 28 2002 | january 3 2004 | january 1 2005 | december 31 2005 | december 30 2006 |
|---:|:-----------------------------|-------------------:|-------------------:|-----------------:|-----------------:|-------------------:|-------------------:|
... | the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .
the graph assumes that the value of the investmen... | 2,006 | 30 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | Wie hoch war die Rendite einer Investition in S&P500 Inc. von 2001 bis 2005? | Die folgende Grafik vergleicht die kumulierte 5-Jahres-Gesamtrendite für die Aktionäre von Cadence Design Systems, Inc. 2019s Stammaktie im Verhältnis zu den kumulierten Gesamtrenditen des S&P 500 Index, des Nasdaq Composite Index und des S&P Information Technology Index.
In der Grafik wird davon ausgegangen, dass der ... | 0.11150000000000006 |
finqa192 | what was the profit margin in 2015 | 5.8% | divide(231277, 3967008) | simplify the presentation of deferred income taxes and reduce complexity without decreasing the usefulness of information provided to users of financial statements .
the adoption of this pronouncement did not have a significant impact on the company 2019s financial position , results of operations and cash flows .
3 .
... | these amounts have been calculated after applying the company 2019s accounting policies and adjusting the results of mfp to reflect the acquisition as if it closed on january 1 , 2014 .
pro forma net income for the year ended december 31 , 2014 includes $ 5.7 million in transaction expenses which were included in the c... | | | ( in thousands ) | year ended december 31 , 2015 | year ended december 31 , 2014 |
|---:|:-------------------|:--------------------------------|:--------------------------------|
| 0 | net revenues | $ 3967008 | $ 3098341 |
| 1 | net income | 2312... | simplify the presentation of deferred income taxes and reduce complexity without decreasing the usefulness of information provided to users of financial statements .
the adoption of this pronouncement did not have a significant impact on the company 2019s financial position , results of operations and cash flows .
3 .
... | 2,015 | 71 | UA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | Wie hoch war die Gewinnspanne im Jahr 2015? | Vereinfachen Sie die Darstellung latenter Ertragssteuern und reduzieren Sie die Komplexität, ohne den Nutzen der den Abschlussadressaten bereitgestellten Informationen zu beeinträchtigen.
Die Annahme dieser Erklärung hatte keine wesentlichen Auswirkungen auf die Finanzlage, das Betriebsergebnis und den Cashflow des Unt... | 0.05830010930151893 |
finqa193 | during 2013 , what was the ratio of the accrued interest $ 1.2 million to the recognized a interest liability interest of $ 17.0 million . | 14.2 | divide(17.0, 1.2) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: . | during 2015 , we settled tax matters in various states and puerto rico which reduced our gross unrecognized tax benefits by $ 13.9 million .
during 2014 , we settled tax matters in various jurisdictions and reduced our gross unrecognized tax benefits by $ 1.5 million .
during 2013 , we settled with the irs appeals divi... | | | | 2015 | 2014 | 2013 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|:---------------|
| 0 | balance at beginning of year ... | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: ._| | | 2015 | 2014 ... | 2,015 | 126 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | Wie hoch war im Jahr 2013 das Verhältnis der aufgelaufenen Zinsen in Höhe von 1,2 Millionen US-Dollar zu den erfassten Zinsverbindlichkeiten in Höhe von 17,0 Millionen US-Dollar? | Republic Services, Inc.
anmerkungen zum konzernabschluss 2014 (fortsetzung) Die folgende tabelle fasst die aktivität unserer nicht anerkannten bruttosteuervorteile für die am 31. dezember endenden jahre zusammen: ._| | | 2015 | 2014 | 2013 |... | 14.166666666666668 |
finqa194 | in 2009 what was the ratio of the commercial mortgages at fair value to lower of cost or market \\n | 4.18 | divide(1050, 251) | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .
for commercial mortgages held for sale carried at the lower of cost or market , strong origination volu... | | | in millions | dec.31 2009 | dec . 312008 |
|---:|:-------------------------------------------------|:--------------|:---------------|
| 0 | commercial mortgages at fair value | $ 1050 | $ 1401 |
| 1 | commercial mortgages at lower of cost or... | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | 2,009 | 41 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | Wie hoch war im Jahr 2009 das Verhältnis der Gewerbehypotheken zum beizulegenden Zeitwert zum niedrigeren Anschaffungswert bzw. Marktwert \\n? | 31. Dezember 2009: 397 Millionen US-Dollar der Kreditverluste betrafen Wertpapiere mit einem Rating unterhalb von Investment Grade.
Zum 31. Dezember 2009 belief sich der nicht kreditwürdige Teil der Otti-Verluste, der im kumulierten sonstigen Gesamtverlust für nicht von Behörden besicherte, mit Wohnimmobilien besichert... | 4.183266932270916 |
finqa195 | in 2019 what was the percent of the total future estimated cash payments under existing contractual obligations associated with long-term debt that was due in 2020 | 10.7% | divide(1396.3, 13093.0) | the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: . | ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.3 million for capital leases or $ 72.0 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .
( b ) operating leases represents the minimum rental commitments under non-cancel... | | | in millions | payments due by fiscal year total | payments due by fiscal year 2020 | payments due by fiscal year 2021 -22 | payments due by fiscal year 2023 -24 | payments due by fiscal year 2025 and thereafter |
|---:|:----------------------------------|:-------------------------... | the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: ._| | in millions | payments due by fiscal year total | payments due by fiscal year 2020 | payments due by fiscal year 2021 -22 | payments due by fi... | 2,019 | 37 | GIS | General Mills | Consumer Staples | Packaged Foods & Meats | Golden Valley, Minnesota | 1957-03-04 | 40,704 | 1856 | Wie hoch war im Jahr 2019 der Prozentsatz der gesamten zukünftigen geschätzten Barzahlungen im Rahmen bestehender vertraglicher Verpflichtungen im Zusammenhang mit langfristigen Schulden, die im Jahr 2020 fällig waren? | Die folgende Tabelle fasst unsere zukünftigen geschätzten Barzahlungen im Rahmen bestehender vertraglicher Verpflichtungen zusammen, einschließlich der fälligen Zahlungen nach Zeitraum: ._| | in Millionen | fällige Zahlungen nach Geschäftsjahr insgesamt | bis zum Geschäftsjahr 2020 fällige Zahlungen | fällige Zahlun... | 0.10664477201558084 |
finqa196 | for fiscal 2018 , what percentage of the total change in the valuation allowance was due to settlements with taxing authorities? | 0 | divide(0, 80.9) | table of contents adobe inc .
notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .
the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expected to... | the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .
these amounts were included in long-term income taxes payable in their respective years .
we file income tax returns in t... | | | | 2018 | 2017 |
|---:|:-----------------------------------------------------------------------------|:-----------------|:-----------------|
| 0 | beginning balance ... | table of contents adobe inc .
notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .
the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expected to... | 2,018 | 86 | ADBE | Adobe Inc. | Information Technology | Application Software | San Jose, California | 1997-05-05 | 796,343 | 1982 | Wie viel Prozent der Gesamtveränderung der Wertberichtigung war im Geschäftsjahr 2018 auf Vergleiche mit den Steuerbehörden zurückzuführen? | Inhaltsverzeichnis Adobe Inc.
Anmerkungen zum Konzernabschluss (Fortsetzung) bestimmte Staaten und ausländische Gerichtsbarkeiten, um verfügbare Steuergutschriften und andere Vorteile vollständig zu nutzen.
Den latenten Steueransprüchen wird eine Wertberichtigung in dem Umfang gegenübergestellt, in dem es wahrscheinlic... | 0.0 |
finqa197 | what was the percent of the debt maturities outstanding at december 31 , 2013 that was unsecured debt | 72.1% | divide(3.1, 4.3) | annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .
the following table summarizes our second gene... | both our first and second generation expenditures vary significantly between leases on a per square foot basis , dependent upon several factors including the product type , the nature of a tenant's operations , the specific physical characteristics of each individual property as well as the market in which the property... | | | | 2013 | 2012 | 2011 |
|---:|:------------------------------------------|:--------|:--------|:--------|
| 0 | industrial | $ 41971 | $ 33095 | $ 34872 |
| 1 | office | 46600 | 30092 | 63933 ... | annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .
the following table summarizes our second gene... | 2,013 | 39 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | Wie hoch war der Prozentsatz der zum 31. Dezember 2013 ausstehenden Schulden, bei denen es sich um unbesicherte Schulden handelte? | Geschäftsbericht 2013 Duke Realty Corporation 37 Zusätzlich zu der oben erläuterten Aktivierung der Gemeinkosten haben wir in den Jahren bis zum 31. Dezember 2013, 2012 und 2011 auch Zinskosten in Höhe von 16,8 Millionen US-Dollar, 9,4 Millionen US-Dollar und 4,3 Millionen US-Dollar aktiviert.
Die folgende Tabelle fass... | 0.7209302325581396 |
finqa198 | what is the anticipated percentage increase in the capital investment in 2007 from 2006 | 42.9% | divide(subtract(3.2, 2242), 2242) | the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .
millions of dollars 2006 2005 2004 . | in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .
these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equipment to be... | | | millions of dollars | 2006 | 2005 | 2004 |
|---:|:-----------------------------------|:-------|:-------|:-------|
| 0 | track | $ 1487 | $ 1472 | $ 1328 |
| 1 | capacity and commercial facilities | 510 | 509 | 347 |
| 2 | locomotives and freight cars ... | the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .
millions of dollars 2006 2005 2004 ._| | millions of dollars | 2006 | 2005 | 2004 |
|---:|:-----------------------------------|:-------|:-------|:-------|
| 0 | track ... | 2,006 | 37 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | Wie hoch ist die voraussichtliche prozentuale Steigerung der Kapitalinvestition im Jahr 2007 gegenüber 2006? | In der folgenden Tabelle sind die Barkapitalinvestitionen für die Geschäftsjahre bis zum 31. Dezember 2006, 2005 und 2004 aufgeführt.
Millionen Dollar 2006 2005 2004 ._| | Millionen von Dollar | 2006 | 2005 | 2004 |
|---:|:---------------------|:------ -|:-------|:-------|
| 0 | verfolgen | 1487 $ | 1472 $ | 1328 $... | -0.9985727029438003 |
finqa199 | in 2006 what was the percent of the total investments amount attributable to the track | 66.3% | divide(1487, 2242) | the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .
millions of dollars 2006 2005 2004 . | in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .
these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equipment to be... | | | millions of dollars | 2006 | 2005 | 2004 |
|---:|:-----------------------------------|:-------|:-------|:-------|
| 0 | track | $ 1487 | $ 1472 | $ 1328 |
| 1 | capacity and commercial facilities | 510 | 509 | 347 |
| 2 | locomotives and freight cars ... | the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .
millions of dollars 2006 2005 2004 ._| | millions of dollars | 2006 | 2005 | 2004 |
|---:|:-----------------------------------|:-------|:-------|:-------|
| 0 | track ... | 2,006 | 37 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | Wie viel Prozent der Gesamtinvestitionen entfielen im Jahr 2006 auf die Strecke? | In der folgenden Tabelle sind die Barkapitalinvestitionen für die Geschäftsjahre bis zum 31. Dezember 2006, 2005 und 2004 aufgeführt.
Millionen Dollar 2006 2005 2004 ._| | Millionen von Dollar | 2006 | 2005 | 2004 |
|---:|:---------------------|:------ -|:-------|:-------|
| 0 | verfolgen | 1487 $ | 1472 $ | 1328 $... | 0.6632471008028545 |
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