id stringlengths 6 8 | question stringlengths 26 275 | answer stringlengths 1 92 ⌀ | program_solution stringlengths 10 104 | pre_text stringlengths 17 6.94k | post_text stringlengths 1 5.85k | table stringlengths 179 7.3k | context stringlengths 891 9.79k | report_year int64 2k 2.02k | page_number int64 9 418 | company_symbol stringclasses 97
values | company_name stringclasses 96
values | company_sector stringclasses 12
values | company_industry stringclasses 62
values | company_headquarters stringclasses 69
values | company_date_added stringdate 1957-03-04 00:00:00 2019-07-29 00:00:00 | company_cik int64 2.97k 1.7M | company_founded stringclasses 78
values | question_de stringlengths 32 322 | context_de stringlengths 869 10.4k | program_answer stringlengths 1 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
finqa200 | what portion of the robert mondavi's total assets acquired is related to goodwill? | 34.3% | divide(634203, 1848575) | 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 | Welcher Teil des von Robert Mondavi erworbenen Gesamtvermögens steht im Zusammenhang mit dem Geschäfts- oder Firmenwert? | 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... | 0.3430766942104053 |
finqa201 | as of december 31 , 2017 , assuming an average price per share of $ 12.12 , what would be the cost in millions to repurchase all the remaining shares remaining in the program? | 2981.5 | multiply(246, 12.12) | 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 hoch wären zum 31. Dezember 2017 bei einem durchschnittlichen Preis pro Aktie von 12,12 US-Dollar die Kosten in Millionen für den Rückkauf aller verbleibenden Aktien des Programms? | 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... | 2981.52 |
finqa202 | what is the percentage change in amortization expense from from 2008 to 2009? | 2.0% | divide(subtract(97.8, 95.9), 95.9) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002 ,... | the company amortizes its intangible assets over periods ranging from three to fifteen years .
amortization of intangible assets for the years ended december 31 , 2004 and 2003 aggregated approximately $ 97.8 million and $ 94.6 million , respectively ( excluding amortization of deferred financing costs , which is inclu... | | | | 2004 | 2003 |
|---:|:--------------------------------------------------------|:-------------------|:-------------------|
| 0 | acquired customer base and network location intangibles | $ 1369607 | $ 1299521 |... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002 ,... | 2,004 | 81 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | Wie hoch ist die prozentuale Veränderung des Abschreibungsaufwands von 2008 auf 2009? | American Tower Corporation und Tochtergesellschaften, Anmerkungen zum Konzernabschluss 2014 (Fortsetzung), eine Beschreibung der Berichtseinheiten des Unternehmens im Jahr 2019 und die Ergebnisse der damit verbundenen vorübergehenden Wertminderungstests lauten wie folgt: Verestar 2014. Verestar war bis Dezember 2002 ei... | 0.01981230448383724 |
finqa203 | what is the percentage increase in total accumulated other comprehensive losses from 2014 to 2015? | 37.7% | divide(subtract(9402, 6826), 6826) | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: . | reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive earn... | | | ( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013 |
|---:|:---------------------------------------------|:---------------------------|:---------------------------|:-----------------|
| 0 | currency translation adjustments | $ -6... | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ._| | ( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013 |
|---:|:---------------------------------------... | 2,015 | 127 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | Wie hoch ist der prozentuale Anstieg der gesamten kumulierten sonstigen Gesamtschäden von 2014 auf 2015? | Anmerkung 17 .
Kumulierte sonstige Gesamtverluste: Die kumulierten sonstigen Gesamtverluste von PMI, abzüglich Steuern, setzten sich wie folgt zusammen: ._| | (Verluste) Erträge (in Millionen) | (Verluste) Gewinn 2015 | (Verluste) Gewinn 2014 | 2013 |
|---:|:---------------------------- --|:-------------------------... | 0.3773806035745678 |
finqa204 | what percent of total derivatives are from interest rate contracts in 2013? | 73.22 | divide(2400, 3278) | december 31 , 2011 , the company recognized a decrease of $ 3 million of tax-related interest and penalties and had approximately $ 16 million accrued at december 31 , 2011 .
note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , for... | following is a description of each category in the fair value hierarchy and the financial assets and liabilities of the company that were included in each category at december 28 , 2013 and december 29 , 2012 , measured on a recurring basis .
level 1 2014 financial assets and liabilities whose values are based on unadj... | | | ( millions ) | 2013 | 2012 |
|---:|:------------------------------------|:-------|:-------|
| 0 | foreign currency exchange contracts | $ 517 | $ 570 |
| 1 | interest rate contracts | 2400 | 2150 |
| 2 | commodity contracts | 361 | 320 |
| 3 ... | december 31 , 2011 , the company recognized a decrease of $ 3 million of tax-related interest and penalties and had approximately $ 16 million accrued at december 31 , 2011 .
note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , for... | 2,013 | 62 | K | Kellanova | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1989-09-11 | 55,067 | 1906 | Wie viel Prozent der gesamten Derivate stammen im Jahr 2013 aus Zinsverträgen? | Am 31. Dezember 2011 verzeichnete das Unternehmen einen Rückgang der steuerbezogenen Zinsen und Strafen um 3 Millionen US-Dollar und verfügte zum 31. Dezember 2011 über Rückstellungen in Höhe von etwa 16 Millionen US-Dollar.
Anmerkung 12 Derivative Instrumente und Fair-Value-Bewertungen Das Unternehmen ist bestimmten M... | 0.7321537522879805 |
finqa205 | accrued interest represented how much of the ending balance in uncertain tax benefits as of december 31 , 2014? | 11.6% | divide(258, 2228) | morgan stanley notes to consolidated financial statements 2014 ( continued ) the total amount of unrecognized tax benefits was approximately $ 2.2 billion , $ 4.1 billion , and $ 4.1 billion at december 31 , 2014 , december 31 , 2013 , and december 31 , 2012 , respectively .
of this total , approximately $ 1.0 billion ... | the company is under continuous examination by the irs and other tax authorities in certain countries , such as japan and the u.k. , and in states in which the company has significant business operations , such as new york .
the company is currently under review by the irs appeals office for the remaining issues coveri... | | | balance at december 31 2011 | $ 4045 |
|---:|:------------------------------------------------------------------|:---------------|
| 0 | increase based on tax positions related to the current period | 299 |
| 1 | increase based on tax positions relat... | morgan stanley notes to consolidated financial statements 2014 ( continued ) the total amount of unrecognized tax benefits was approximately $ 2.2 billion , $ 4.1 billion , and $ 4.1 billion at december 31 , 2014 , december 31 , 2013 , and december 31 , 2012 , respectively .
of this total , approximately $ 1.0 billion ... | 2,014 | 292 | MS | Morgan Stanley | Financials | Investment Banking & Brokerage | New York City, New York | 1993-07-29 | 895,421 | 1935 | Wie hoch war der Anteil der aufgelaufenen Zinsen am Endsaldo an ungewissen Steuervorteilen zum 31. Dezember 2014? | Morgan Stanley Anmerkungen zum Konzernabschluss 2014 (Fortsetzung) Der Gesamtbetrag der nicht anerkannten Steuervorteile belief sich zum 31. Dezember 2014, 31. Dezember 2013 und 31. Dezember 2012 auf etwa 2,2 Milliarden US-Dollar, 4,1 Milliarden US-Dollar und 4,1 Milliarden US-Dollar .
Davon repräsentieren etwa 1,0 Mil... | 0.11579892280071813 |
finqa206 | what was the change in rent expenses between 2010 and 2011? | -5 | subtract(205, 210) | at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: . | ( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .
rent expense was $ 231 million , $ 205... | | | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | lease obligations | $ 198 | $ 136 | $ 106 | $ 70 | $ 50 | $ 141 |
| 1 | purchase obligations ( a ... | at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: ._| | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:--... | 2,012 | 93 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | Wie haben sich die Mietkosten zwischen 2010 und 2011 verändert? | Zum 31. Dezember 2012 waren die gesamten künftigen Mindestverpflichtungen aus bestehenden unkündbaren Operating-Leasingverhältnissen und Kaufverpflichtungen wie folgt: ._| | in Millionen | 2013 | 2014 | 2015 | 2016 | 2017 | danach |
|---:|:-------------|:-------|:----- --|:-------|:-------|:-------|:-------------|
|... | -5.0 |
finqa207 | what was the increase for the maximum company match on january 1 , 2011? | 1% | subtract(multiply(75%, 6%), multiply(50%, 6%)) | 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 war die Erhöhung für die maximale Unternehmensübereinstimmung am 1. Januar 2011? | 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 ... | 0.015 |
finqa208 | what was the percentage growth of the five-year cumulative total return of s&p financials from 2015 to 2016 | null | divide(subtract(188.9, 153.9), 153.9) | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative to... | . | | | date | citi | s&p 500 | s&p financials |
|---:|:------------|-------:|----------:|-----------------:|
| 0 | 31-dec-2012 | 100 | 100 | 100 |
| 1 | 31-dec-2013 | 131.8 | 132.4 | 135.6 |
| 2 | 31-dec-2014 | 137 | 150.5 | 156.2 |
| 3 | 31-dec-2... | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative to... | 2,017 | 328 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | Wie hoch war das prozentuale Wachstum der fünfjährigen kumulierten Gesamtrendite der S&P-Finanzwerte von 2015 bis 2016? | Leistungsdiagramm zum Vergleich der kumulierten Gesamtrendite über fünf Jahre. Das folgende Diagramm und die folgende Tabelle vergleichen die kumulative Gesamtrendite der Stammaktien von Citi 2019, die an der NYSE unter dem Tickersymbol 201cc 201d notiert sind und zum 31. Januar von 65691 eingetragenen Stammaktionären ... | 0.22742040285899934 |
finqa209 | in these equity investment balances , what is the percent of unfunded commitments at december 31 , 2012? | 6.3% | divide(685, 10877) | market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .
pnc invests primarily in private equity markets .
in addition to extending credit , taking deposits , and underwriting and trading fin... | blackrock pnc owned approximately 36 million common stock equivalent shares of blackrock equity at december 31 , 2013 , accounted for under the equity method .
the primary risk measurement , similar to other equity investments , is economic capital .
the business segments review section of this item 7 includes addition... | | | in millions | december 312013 | december 312012 |
|---:|:-----------------------|:------------------|:------------------|
| 0 | blackrock | $ 5940 | $ 5614 |
| 1 | tax credit investments | 2676 | 2965 |
| 2 | private equity | ... | market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .
pnc invests primarily in private equity markets .
in addition to extending credit , taking deposits , and underwriting and trading fin... | 2,013 | 112 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | Wie hoch ist in diesen Beteiligungssalden der Prozentsatz der nicht finanzierten Verpflichtungen zum 31. Dezember 2012? | Marktrisikomanagement 2013 Aktien- und andere Anlagerisiken Das Aktienanlagerisiko ist das Risiko potenzieller Verluste, die mit Investitionen in private und öffentliche Aktienmärkte verbunden sind.
pnc investiert hauptsächlich in Private-Equity-Märkte.
Neben der Kreditvergabe, der Entgegennahme von Einlagen sowie der ... | 0.06297692378413165 |
finqa210 | what was the change in millions of weighted average common shares outstanding for diluted computations from 2016 to 2017? | -12.5 | subtract(290.6, 303.1) | 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 groß war die Veränderung in Millionen gewichteter durchschnittlich ausstehender Stammaktien für verwässerte Berechnungen von 2016 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... | -12.5 |
finqa211 | what was the percentage change in inventories between 2017 and 2018? | -8% | divide(subtract(4111.8, 4458.3), 4458.3) | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .
note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing investm... | | | | 2018 | 2017 |
|---:|:----------------------------------------|:---------------|:---------|
| 0 | finished products | $ 988.1 | $ 1211.4 |
| 1 | work in process | 2628.2 | 2697.7 |
| 2 | raw m... | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | 2,018 | 63 | LLY | Lilly (Eli) | Health Care | Pharmaceuticals | Indianapolis, Indiana | 1970-12-31 | 59,478 | 1876 | Wie hoch war die prozentuale Veränderung der Lagerbestände zwischen 2017 und 2018? | Anmerkung 6: Vorräte Für den Großteil unserer Vorräte in den kontinentalen USA verwenden wir die Last-In-First-Out-Methode (LiFO).
Sonstige Vorräte werden nach der First-In-First-Out-Methode (FIFO) bewertet.
Die Fifo-Kosten entsprechen in etwa den aktuellen Wiederbeschaffungskosten.
Vorräte, die nach dem LiFo-Prinzip b... | -0.07772020725388601 |
finqa212 | what is the estimated price of hologic common stock used in the acquisition of suros? | 23.2 | divide(106500, 4600) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .
the projects were substantially completed as planned in fiscal 2007 .
the deferred income tax asset relates to the tax effect of ... | the acquisition also provides for a two-year earn out .
the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing .
the company has considered the provision of eitf issue no .
95-8 , accounting for contingent considerati... | | | net tangible assets acquired as of july 27 2006 | $ 13100 |
|---:|:--------------------------------------------------|:-----------------|
| 0 | in-process research and development | 4900 |
| 1 | developed technology and know-how | 46000 |
| 2 | c... | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .
the projects were substantially completed as planned in fiscal 2007 .
the deferred income tax asset relates to the tax effect of ... | 2,008 | 144 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | Wie hoch ist der geschätzte Preis der Hologic-Stammaktien, die beim Erwerb von Suros verwendet werden? | Hologic, Inc.
Erläuterungen zum Konzernabschluss (Fortsetzung) (in Tausend, außer Daten pro Aktie) eine neue Plattformtechnologie zur Analyse von Bildern und zur Messung der Brustdichte.
Die Projekte wurden im Geschäftsjahr 2007 im Wesentlichen wie geplant abgeschlossen.
Der latente Steueranspruch bezieht sich auf die ... | 23.152173913043477 |
finqa213 | what was the percent of the increase in compensation cost recognized for rsus from 2008 to 2009 | 48.9% | divide(subtract(7.3, 4.9), 4.9) | 70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value . | compensation cost recognized for rsus totaled $ 7.3 million , $ 4.9 million and $ 3.0 million for the years ended december 31 , 2009 , 2008 and 2007 , respectively .
as of december 31 , 2009 , there was $ 6.7 million of total unrecognized compensation expense related to nonvested rsus granted under the plan , which is ... | | | restricted stock units | number of rsus | weighted average grant date fair value |
|---:|:-------------------------|:-------------------|:-----------------------------------------|
| 0 | rsus at december 31 2008 | 401375 | $ 29.03 |
| 1 | granted ... | 70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value ._| | restricted stock units | number of rsus | weighted average grant date fair v... | 2,009 | 72 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | Wie hoch war der prozentuale Anstieg der Vergütungskosten, der für RSUS von 2008 bis 2009 erfasst wurde? | 70| | Geschäftsbericht 2009 der Duke Realty Corporation In der folgenden Tabelle sind die Transaktionen für unsere RSUS (ohne Dividendenäquivalente) für 2009 zusammengefasst: gewichtete durchschnittliche Anzahl der gesperrten Aktieneinheiten (RSU) zum Gewährungsdatum, beizulegender Zeitwert ._| | eingeschränkte Lage... | 0.4897959183673468 |
finqa214 | as of december 2007 what was the ratio of the future debt maturities for 2011 to the amounts after 2012 | 0.15 | divide(453815, 2996337) | before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .
128 , earnings per share .
under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settleme... | . | | | 2008 | $ 2014 |
|---:|:--------------------------------------------------|:-------------------|
| 0 | 2009 | 2014 |
| 1 | 2010 | 2014 |
... | before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .
128 , earnings per share .
under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settleme... | 2,007 | 126 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | Wie hoch war im Dezember 2007 das Verhältnis der zukünftigen Fälligkeiten der Schulden für 2011 zu den Beträgen nach 2012? | Vor dem Kauf im November 2008 werden die Einheiten in der Berechnung des verwässerten Gewinns pro Aktie unter Verwendung der Treasury-Stock-Methode gemäß SFAS-Nr. berücksichtigt.
128, Gewinn pro Aktie.
Bei dieser Methode gilt die Anzahl der Stammaktien, die bei der Berechnung des verwässerten Ergebnisses je Aktie (basi... | 0.15145659516936846 |
finqa215 | north american consumer packaging net sales where what percentage of consumer packaging sales in 2008? | 78% | divide(multiply(2.5, const_1000), 3195) | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .
operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excluding facilit... | | | in millions | 2009 | 2008 | 2007 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 3060 | $ 3195 | $ 3015 |
| 1 | operating profit | 433 | 17 | 112 | | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | 2,009 | 37 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | Wie hoch war der Nettoumsatz mit Verbraucherverpackungen in Nordamerika? Wie hoch war der Prozentsatz des Umsatzes mit Verbraucherverpackungen im Jahr 2008? | für ungestrichenes Freesheet-Papier und Marktzellstoff treten in Kraft.
Es wird erwartet, dass die Inputkosten aufgrund von Engpässen bei der Holzversorgung im Werk Kwidzyn und jährlichen Energietariferhöhungen in Russland höher ausfallen.
Es wird erwartet, dass die Kosten für geplante Wartungsausfälle etwa gleich blei... | 0.7824726134585289 |
finqa216 | what is the combined amount of accrued interest and penalties related to tax positions taken on our tax returns in millions for fiscal 2018 and 2017? | 48.2 | add(24.6, 23.6) | 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 ist der Gesamtbetrag der aufgelaufenen Zinsen und Strafen im Zusammenhang mit Steuerpositionen in unseren Steuererklärungen in Millionen für die Geschäftsjahre 2018 und 2017? | 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... | 48.2 |
finqa217 | what was the difference in percentage cumulative total return for the five year period ended 31-dec-2017 of citi common stock and s&p financials? | null | subtract(divide(subtract(193.5, const_100), const_100), divide(subtract(230.9, const_100), const_100)) | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative to... | . | | | date | citi | s&p 500 | s&p financials |
|---:|:------------|-------:|----------:|-----------------:|
| 0 | 31-dec-2012 | 100 | 100 | 100 |
| 1 | 31-dec-2013 | 131.8 | 132.4 | 135.6 |
| 2 | 31-dec-2014 | 137 | 150.5 | 156.2 |
| 3 | 31-dec-2... | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative to... | 2,017 | 328 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | Wie hoch war der Unterschied in der prozentualen kumulierten Gesamtrendite für den Fünfjahreszeitraum bis zum 31. Dezember 2017 zwischen Citi-Stammaktien und S&P-Finanzwerten? | Leistungsdiagramm zum Vergleich der kumulierten Gesamtrendite über fünf Jahre. Das folgende Diagramm und die folgende Tabelle vergleichen die kumulative Gesamtrendite der Stammaktien von Citi 2019, die an der NYSE unter dem Tickersymbol 201cc 201d notiert sind und zum 31. Januar von 65691 eingetragenen Stammaktionären ... | -0.3740000000000001 |
finqa218 | if there were 50 facilities being rated in 2009 , how many were bbb/baa? | 1 | divide(divide(100, 50), divide(100, 50)) | 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 | Wenn im Jahr 2009 50 Einrichtungen bewertet wurden, wie viele davon erhielten ein BBB/BAA-Rating? | 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... | 1.0 |
finqa219 | what will be the yearly interest expense for entergy louisiana for the bond issued in 2012 , ( in millions ) ? | 4.7 | subtract(250, 1.875%) | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .
preferred membership interest and debt issuances are also subject to issuance tests set forth in its bond i... | see note 4 to the financial statements for a description of the money pool .
entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .
as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .
entergy louisiana obtained short-term borrowing author... | | | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|:-----------------|:-----------------|:-----------------|
| 0 | ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| 1 | ( $ 118415 ) | $ 49887 | $ 52807 | $ 61236... | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .
preferred membership interest and debt issuances are also subject to issuance tests set forth in its bond i... | 2,011 | 324 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie hoch wird der jährliche Zinsaufwand für Entergy Louisiana für die im Jahr 2012 ausgegebene Anleihe sein (in Millionen)? | Entergy Louisiana, LLC und Tochtergesellschaften Management 2019s Finanzdiskussion und -analyse Alle Anleihen und Stamm- und Vorzugszinsemissionen von Entergy Louisiana bedürfen der vorherigen behördlichen Genehmigung.
Bevorzugte Mitgliedschaftszinsen und Schuldverschreibungen unterliegen ebenfalls den Emissionsprüfung... | 249.98125 |
finqa220 | what is the interest expense in 2015 assuming that all the debt is interest bearing debt , ( in billions ) ? | 0.86 | multiply(28.5, 3.0%) | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | | | type | | face value | interest rate | issuance | maturity |
|---:|:-------------------|:------|:-------------|:-------------------|:------------|:------------|
| 0 | u.s . dollar notes | ( a ) | $ 500 | 1.250% ( 1.250 % ) | august 2015 | august 2017 |
| 1 | u.s . dollar ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | 2,015 | 85 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | Wie hoch ist der Zinsaufwand im Jahr 2015 unter der Annahme, dass es sich bei allen Schulden um verzinsliche Schulden handelt (in Milliarden)? | Zusätzlich zu den oben erläuterten zugesagten Kreditfazilitäten unterhalten einige unserer Tochtergesellschaften kurzfristige Kreditvereinbarungen, um ihren jeweiligen Bedarf an Betriebskapital zu decken.
Diese Kreditvereinbarungen, die sich zum 31. Dezember 2015 auf rund 2,9 Milliarden US-Dollar und zum 31. Dezember 2... | 0.855 |
finqa221 | what were capital expenditures associated with the retail segment since its inception , exclusive of the amount incurred during 2003 , in millions? | 198 | subtract(290, 92) | 24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .
consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .
japan... | gross margin decreased to 27.5% ( 27.5 % ) of net sales in 2003 from 27.9% ( 27.9 % ) of net sales in 2002 .
this decline in gross margin reflects relatively aggressive pricing actions on several macintosh models instituted by the company beginning in late fiscal 2002 as a result of continued pricing pressure throughou... | | | | 2003 | 2002 | 2001 |
|---:|:------------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6207 | $ 5742 | $ 5363 |
| 1 | cost of sales | 4499 ... | 24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .
consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .
japan... | 2,003 | 24 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | Wie hoch waren die Investitionsausgaben im Einzelhandelssegment seit seiner Gründung, mit Ausnahme der im Jahr 2003 angefallenen Beträge, in Millionen? | 24 von 93 Nettoumsätzen in Japan blieben im Jahr 2002 im Vergleich zu 2001 unverändert, mit einem leichten Rückgang der Stückverkäufe um 2 % (2 %).
Im Einklang mit den anderen geografischen Geschäftssegmenten des Unternehmens im Jahr 2019 verzeichnete Japan im Jahr 2002 ein Wachstum beim Absatz von Verbrauchersystemen ... | 198.0 |
finqa222 | what is the difference in payments between entergy arkansas and entergy new orleans , in millions? | 66 | subtract(68, 2) | entergy corporation and subsidiaries notes to financial statements entergy arkansas made its payment in january 2012 .
in february 2012 , entergy arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $ 156 million payment be collected from customers over the 22-month perio... | these payments were made in may 2014 .
the lpsc , city council , and apsc have filed protests. . | | | | payments ( receipts ) ( in millions ) |
|---:|:--------------------|:----------------------------------------|
| 0 | entergy arkansas | $ 68 |
| 1 | entergy louisiana | ( $ 10 ) |
| 2 | entergy mississippi | ( $ 11 ... | entergy corporation and subsidiaries notes to financial statements entergy arkansas made its payment in january 2012 .
in february 2012 , entergy arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $ 156 million payment be collected from customers over the 22-month perio... | 2,015 | 109 | 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 New Orleans, in Millionen? | Entergy Corporation und Tochtergesellschaften – Anmerkungen zum Jahresabschluss Entergy Arkansas leistete seine Zahlung im Januar 2012.
im februar 2012 beantragte entergy arkansas eine vorläufige anpassung seiner produktionskostenzuteilung (rider) mit der forderung, dass die zahlung in höhe von 156 millionen us-dollar ... | 66.0 |
finqa223 | what was the average rental expense , net of sublease income from 2004 to 2006 in millions | 232 | divide(add(add(add(241, 250), 205), const_3), const_2) | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | ( 1 ) amounts included represent firm , non-cancelable commitments .
debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .
a table of all o... | | | ( in millions ) | payments due by period ( 1 ) total | payments due by period ( 1 ) 2007 | payments due by period ( 1 ) 2008 | payments due by period ( 1 ) 2009 | payments due by period ( 1 ) 2010 | payments due by period ( 1 ) 2011 | payments due by period ( 1 ) thereafter |
|---:|:-... | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | 2,006 | 61 | MSI | Motorola Solutions | Information Technology | Communications Equipment | Chicago, Illinois | 1957-03-04 | 68,505 | 1928 (2011) | Wie hoch waren die durchschnittlichen Mietkosten abzüglich Untermieteinnahmen von 2004 bis 2006 in Millionen? | Um Mittel im Rahmen der 5-Jahres-Kreditfazilität aufnehmen zu können, muss das Unternehmen verschiedene in den Vereinbarungen enthaltene Bedingungen, Vereinbarungen und Zusicherungen einhalten.
Das Unternehmen erfüllte zum 31. Dezember 2006 die Bedingungen der fünfjährigen Kreditfazilität.
Das Unternehmen hat im Rahmen... | 349.5 |
finqa224 | what was the difference in percentage cumulative 5-year total stockholder return for cadence design systems inc . compared to the nasdaq composite for the period ending 12/29/2018? | 145.29% | subtract(divide(subtract(311.13, const_100), const_100), divide(subtract(165.84, const_100), const_100)) | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | the stock price performance included in this graph is not necessarily indicative of future stock price performance. . | | | | 12/28/2013 | 1/3/2015 | 1/2/2016 | 12/31/2016 | 12/30/2017 | 12/29/2018 |
|---:|:-------------------------------|:-------------|:-----------|:-----------|:-------------|:-------------|:-------------|
| 0 | cadence design systems inc . | $ 100.00 | $ 135.18 | ... | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | 2,018 | 31 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | Wie hoch war der Unterschied in der prozentualen kumulativen 5-Jahres-Gesamtaktionärsrendite für Cadence Design Systems Inc.? im Vergleich zum Nasdaq-Composite für den Zeitraum bis zum 29.12.2018? | Teil II.
Punkt 5 .
Markt für Stammaktien des Registranten 2019, damit verbundene Aktionärsangelegenheiten und Käufe von Beteiligungspapieren durch Emittenten. Unsere Stammaktien werden am Nasdaq Global Select Market unter dem Symbol CDNs gehandelt.
Zum 2. Februar 2019 hatten wir 523 registrierte Aktionäre und etwa 56.0... | 1.4529 |
finqa225 | considering the year 2016 , what was the percentual increase in the high sale price observed during the first and second quarters? | 12.52% | subtract(divide(34.50, 30.66), const_1) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is listed on the new york stock exchange .
prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the s... | the number of holders of record of common stock was approximately 12885 as of february 23 , 2017. . | | | quarter | 2016 high | 2016 low | 2016 dividend | 2016 high | 2016 low | dividend |
|---:|:--------------------------------------------------|:------------|:-----------|:----------------|:------------|:-----------|:-----------|
| 0 | first ... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is listed on the new york stock exchange .
prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the s... | 2,016 | 40 | HWM | Howmet Aerospace | Industrials | Aerospace & Defense | Pittsburgh, Pennsylvania | 2016-10-21 | 4,281 | 1888 | Berücksichtigt man das Jahr 2016, wie hoch war der prozentuale Anstieg des hohen Verkaufspreises im ersten und zweiten Quartal? | Teil II Punkt 5 .
Markt für Stammaktien des Registranten 2019, damit verbundene Aktionärsangelegenheiten und Emittentenkäufe von Beteiligungspapieren.
Die Stammaktien des Unternehmens 2019 sind an der New Yorker Börse notiert.
Vor der Trennung der Alcoa Corporation vom Unternehmen wurden die Stammaktien des Unternehmen... | 0.12524461839530332 |
finqa226 | what is the net change in net revenue during 2016? | -124 | subtract(1542, 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 war die Nettoveränderung 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... | -124.0 |
finqa227 | the non-recurring charge for the office facility closing was what percent of lease expense in 2006? | 4.6% | divide(58000, 1262000) | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .
45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and i... | from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .
while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims w... | | | fiscal year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2007 | 1703 |
| 1 | 2008 | 1371 |
| 2 | 2009 | 1035 ... | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .
45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and i... | 2,006 | 75 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | Wie viel Prozent der Mietkosten beliefen sich im Jahr 2006 auf die einmalige Gebühr für die Schließung des Bürogebäudes? | abiomed, inc.
und tochtergesellschaften anhang zum konzernabschluss 2014 (Fortsetzung) (7) Verpflichtungen und Eventualverbindlichkeiten Das Unternehmen wendet die Offenlegungsvorschriften der fin. nr. an.
45, Bürge 2019s Rechnungslegungs- und Offenlegungspflichten für Garantien, einschließlich Garantien für die Versch... | 0.04595879556259905 |
finqa228 | in 2019 what was the percent of the financing structure that was based on the equity | 44.4% | subtract(const_1, 45.6) | debt-related activities certain measures relating to our total debt were as follows: . | ( a ) represents shareholders 2019 equity , net non-current deferred income tax liabilities , and debt .
the decrease in short-term debt as a percentage of total debt at september 30 , 2019 was primarily driven by the payment of certain short-term notes as well as the issuance of long-term notes in 2019 .
the increase ... | | | | 2019 | 2018 | 2017 |
|---:|:--------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | total debt ( millions of dollars ) | $ 19390 | $ 21496 ... | debt-related activities certain measures relating to our total debt were as follows: ._| | | 2019 | 2018 | 2017 |
|---:|:--------------------------------------------------|:-----------------|:-----------------|:-----------------|
|... | 2,019 | 45 | BDX | Becton Dickinson | Health Care | Health Care Equipment | Franklin Lakes, New Jersey | 1972-09-30 | 10,795 | 1897 | Wie hoch war im Jahr 2019 der Prozentsatz der Finanzierungsstruktur, der auf dem Eigenkapital basierte? | Schuldenbezogene Aktivitäten. Bestimmte Kennzahlen im Zusammenhang mit unserer Gesamtverschuldung waren wie folgt: ._| | | 2019 | 2018 | 2017 |
|---:|:---------------------------- -------|:-----------------|:-----------------|:--- --------------|
| 0 | Gesamtverschu... | -44.6 |
finqa229 | in 2013 what was the percent of the total operating revenues from mexico | 9.6% | divide(2.1, 21963) | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .
each of our commodity groups includes revenue from shipments to and from mexico .
included in the above table are revenues from... | | | millions | 2013 | 2012 | 2011 |
|---:|:------------------------|:--------|:--------|:--------|
| 0 | agricultural | $ 3276 | $ 3280 | $ 3324 |
| 1 | automotive | 2077 | 1807 | 1510 |
| 2 | chemicals | 3501 | 3238 | 2815 |
| 3 ... | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | 2,013 | 54 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | Wie hoch war im Jahr 2013 der Prozentsatz der gesamten Betriebseinnahmen in Mexiko? | anmerkungen zum konsolidierten abschluss der union pacific corporation und der tochtergesellschaften für die zwecke dieses berichts, sofern der kontext nichts anderes erfordert, beziehen sich alle hierin enthaltenen referenzen auf 201ccorporation 201d, 201ccompany 201d, 201cupc 201d, 201cwe 201d, 201cus 201d und 201cou... | 9.561535309383965e-05 |
finqa230 | what was the net effect of the one-percentage point increase and decrease on total service and interest cost components | null | add(7367, -5974) | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | . | | | | one-percentage-pointincrease | one-percentage-pointdecrease |
|---:|:--------------------------------------------------------|:-------------------------------|:-------------------------------|
| 0 | effect on total of service and interest cost compon... | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | 2,013 | 132 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | Was war der Nettoeffekt der Erhöhung und Verringerung um einen Prozentpunkt auf die gesamten Service- und Zinskostenkomponenten? | Kupons und erwartete Laufzeitwerte individuell ausgewählter Anleihen.
Die Renditekurve wurde für ein Universum entwickelt, das den Großteil der in den USA begebenen Unternehmensanleihen mit AA-Rating enthält, die alle nicht kündbar (oder mit Make-Whole-Bestimmungen kündbar) waren.
In der Vergangenheit wurde für jeden P... | 1393.0 |
finqa231 | what was the spread between the high and low henry hub natural gas ( dollars per mcf ) in 2009? | 45.38 | subtract(79.36, 33.98) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations we are a global integrated energy company with significant operations in the north america , africa and europe .
our operations are organized into four reportable segments : 2022 exploration and production ( 201ce&p 201d ... | henry hub natural gas ( dollars per mcf ) ( a ) $ 3.99 $ 9.04 $ 6.86 ( a ) first-of-month price index .
crude oil prices rose sharply through the first half of 2008 as a result of strong global demand , a declining dollar , ongoing concerns about supplies of crude oil , and geopolitical risk .
later in 2008 , crude oil... | | | benchmark | 2009 | 2008 | 2007 |
|---:|:------------------------------------------------|:--------|:--------|:--------|
| 0 | wti crude oil ( dollars per barrel ) | $ 62.09 | $ 99.75 | $ 72.41 |
| 1 | dated brent crude oil ( dollars per barrel ) | $ ... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations we are a global integrated energy company with significant operations in the north america , africa and europe .
our operations are organized into four reportable segments : 2022 exploration and production ( 201ce&p 201d ... | 2,009 | 56 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | Wie groß war die Spanne zwischen dem höchsten und dem niedrigsten Henry-Hub-Erdgas (Dollar pro Kubikfuß) im Jahr 2009? | Punkt 7 .
Management 2019 Diskussion und Analyse der Finanzlage und der Betriebsergebnisse Wir sind ein globales integriertes Energieunternehmen mit bedeutenden Niederlassungen in Nordamerika, Afrika und Europa.
Unsere Geschäftstätigkeit ist in vier berichtspflichtige Segmente unterteilt: 2022 Exploration und Produktio... | 45.38 |
finqa232 | in 2005 what percentage of consumer packaging sales were represented by foodservice net sales? | 19% | divide(437, 2245) | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .
sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .
in 2006 , our coated paperboard mi... | | | in millions | 2006 | 2005 | 2004 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 2455 | $ 2245 | $ 2295 |
| 1 | operating profit | $ 131 | $ 121 | $ 155 | | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | 2,006 | 32 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | Wie viel Prozent des Umsatzes mit Verbraucherverpackungen entfielen im Jahr 2005 auf den Nettoumsatz im Foodservice-Bereich? | Es wird erwartet, dass das Ergebnis im ersten Quartal 2007 niedriger ausfallen wird als im vierten Quartal 2006.
Aufgrund geplanter Wartungsausfälle im ersten Quartal wird erwartet, dass die Exportumsätze von Wellpappenrohpapier zurückgehen werden.
Verkaufsmengen für die USA
Die umgestellten Produkte werden aufgrund de... | 0.19465478841870823 |
finqa233 | what was the percent of the total commitment with an expiration of less that 1 year was subject to renewal | 93.3% | divide(2262, 2425) | 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 der Prozentsatz der Gesamtverpflichtung mit einer Laufzeit von weniger als einem Jahr, der verlängert werden musste? | 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... | 0.9327835051546391 |
finqa234 | considering the year 2014 , what is the variation between the capital expenditures on a gaap basis and the one on a non-gaap basis? | 202.9 | subtract(1885.1, 1682.2) | investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .
for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acqui... | ( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .
certain contracts associated with facilities that are built to provide product to a specific customer are required to... | | | | 2014 | 2013 | 2012 |
|---:|:----------------------------------------------------------|:-------------|:-------------|:---------|
| 0 | additions to plant and equipment | $ 1684.2 | $ 1524.2 | $ 1521.... | investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .
for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acqui... | 2,014 | 44 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | Was ist im Hinblick auf das Jahr 2014 der Unterschied zwischen den Investitionsausgaben auf Gaap-Basis und denen auf Non-Gaap-Basis? | Die Investitionstätigkeit für das Geschäftsjahr, das am 30. September 2014 endete, belief sich auf 1.638,0 US-Dollar für Investitionstätigkeiten, hauptsächlich für Investitionen in Anlagen und Ausrüstung.
Für das Geschäftsjahr, das am 30. September 2013 endete, betrugen die für Investitionstätigkeiten verwendeten Barmi... | 202.89999999999986 |
finqa235 | what is the percentage change in interest income from 2014 to 2015? | -16.8% | divide(subtract(22.8, 27.4), 27.4) | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .
we do not have any interest rate swaps outstanding as of december 31 , 2015 .
we had $ 1509.7 of cash , cash equivalents and marketable securities as of december 31 , 2015 that we generally invest in cons... | | | as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates |
|---:|---------------------:|:-------------------------------------------------------------------------------------|... | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | 2,015 | 48 | 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 prozentuale Veränderung der Zinserträge von 2014 zu 2015? | Punkt 7a .
Quantitative und qualitative Offenlegung von Marktrisiken (Beträge in Millionen) Im normalen Geschäftsverlauf sind wir Marktrisiken im Zusammenhang mit Zinssätzen, Fremdwährungskursen und bestimmten Bilanzposten ausgesetzt.
Von Zeit zu Zeit nutzen wir derivative Instrumente gemäß festgelegten Richtlinien und... | -0.16788321167883205 |
finqa236 | what was the average high and low stock price for the second quarter of 2002? | 6.36 | divide(add(9.17, 3.55), const_2) | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | holders .
as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .
dividends .
under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends .
in additio... | | | 2002 first quarter | high $ 17.84 | low $ 4.11 | 2001 first quarter | high $ 60.15 | low $ 41.30 |
|---:|:---------------------|---------------:|-------------:|:---------------------|---------------:|--------------:|
| 0 | second quarter | 9.17 | 3.55 | second quarter |... | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | 2,002 | 46 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | Wie hoch waren die durchschnittlichen Höchst- und Tiefstkurse der Aktien im zweiten Quartal 2002? | Teil II Punkt 5 2014 Markt für Stammaktien des Registranten 2019 und damit verbundene Aktionärsangelegenheiten Marktinformationen.
Die Stammaktien des Unternehmens werden derzeit an der New York Stock Exchange (NYSE) unter dem Symbol 2018 2018aes gehandelt. 2019 2019 In den folgenden Tabellen sind die Höchst- und Tiefs... | 6.359999999999999 |
finqa237 | assuming a 5% ( 5 % ) rate of return , what would the earnings be ( in millions ) on 2008 total adjusted average assets? | 98345 | multiply(divide(5, const_100), 1966895) | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | ( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .
based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation cou... | | | december 31 ( in millions ) | 2008 | 2007 |
|---:|:------------------------------|:----------|:----------|
| 0 | total tier 1capital ( a ) | $ 136104 | $ 88746 |
| 1 | total tier 2 capital | 48616 | 43496 |
| 2 | total capital | $ 184720 | $ 132242 |
| 3 ... | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | 2,008 | 85 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | Unter der Annahme einer Rendite von 5 % (5 %) würden die Erträge (in Millionen) auf das gesamte bereinigte Durchschnittsvermögen im Jahr 2008 hinauslaufen? | jpmorgan chase & co.
/ Geschäftsbericht 2008 83 Kreditrisikokapital Das Kreditrisikokapital wird getrennt für die Großhandelsgeschäfte (ib, cb, tss und am) und Verbrauchergeschäfte (rfs und cs) geschätzt.
Das Kreditrisikokapital für das gesamte Großhandelskreditportfolio wird als unerwartete Kreditverluste definiert, s... | 98344.75 |
finqa238 | what was the value of the rsu's granted | 14759301.12 | multiply(1583616, 9.32) | 70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value . | compensation cost recognized for rsus totaled $ 7.3 million , $ 4.9 million and $ 3.0 million for the years ended december 31 , 2009 , 2008 and 2007 , respectively .
as of december 31 , 2009 , there was $ 6.7 million of total unrecognized compensation expense related to nonvested rsus granted under the plan , which is ... | | | restricted stock units | number of rsus | weighted average grant date fair value |
|---:|:-------------------------|:-------------------|:-----------------------------------------|
| 0 | rsus at december 31 2008 | 401375 | $ 29.03 |
| 1 | granted ... | 70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value ._| | restricted stock units | number of rsus | weighted average grant date fair v... | 2,009 | 72 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | Wie hoch war der Wert der gewährten RSU? | 70| | Geschäftsbericht 2009 der Duke Realty Corporation In der folgenden Tabelle sind die Transaktionen für unsere RSUS (ohne Dividendenäquivalente) für 2009 zusammengefasst: gewichtete durchschnittliche Anzahl der gesperrten Aktieneinheiten (RSU) zum Gewährungsdatum, beizulegender Zeitwert ._| | eingeschränkte Lage... | 14759301.120000001 |
finqa239 | what was the percentage total return for delphi automotive plc for the five years ended december 31 2014?\\n | 250.82% | divide(subtract(350.82, const_100), const_100) | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2014 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .
the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .
in january 2014 , the board of directors increas... | | | company index | november 17 2011 | december 31 2011 | december 31 2012 | december 31 2013 | december 31 2014 |
|---:|:-------------------------------------|:-------------------|:-------------------|:-------------------|:-------------------|:-------------------|
| 0 | delphi auto... | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2014 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | 2,014 | 49 | APTV | Aptiv | Consumer Discretionary | Automotive Parts & Equipment | Dublin, Ireland | 2012-12-24 | 1,521,332 | 1994 | Wie hoch war die prozentuale Gesamtrendite für Delphi Automotive Plc in den fünf Jahren bis zum 31. Dezember 2014?\\n | Aktien-Performance-Grafik * 100 $ investiert am 17.11.2011 in unsere Aktie oder am 31.10.2011 in den entsprechenden Index, einschließlich Reinvestition der Dividenden.
Geschäftsjahr, das am 31. Dezember 2014 endet.
(1) Delphi Automotive Plc (2) S&P 500 2013 Standard & Poor 2019s 500 Total Return Index (3) Automotive Su... | 2.5082 |
finqa240 | what was the percentage change in net income ( loss ) on a pro forma basis between 2006 and 2007? | 145% | divide(subtract(17388, -38957), 38957) | goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .
the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .
the combination... | the pro forma results have been prepared for comparative purposes only and are not necessarily indicative of the actual results of operations had the acquisition taken place as of the beginning of the periods presented , or the results that may occur in the future .
the pro forma results exclude the $ 303.4 million non... | | | | year ended december 30 2007 | year ended december 31 2006 |
|---:|:--------------------------------------|:------------------------------|:------------------------------|
| 0 | revenue | $ 366854 | $ 187103 ... | goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .
the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .
the combination... | 2,007 | 78 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | Wie hoch war die prozentuale Veränderung des Nettogewinns (-verlusts) auf Pro-forma-Basis zwischen 2006 und 2007? | Geschäfts- oder Firmenwert Der Geschäfts- oder Firmenwert stellt den Überschuss des Solexa-Kaufpreises über die Summe der den erworbenen Vermögenswerten zugeordneten Beträge abzüglich der übernommenen Verbindlichkeiten dar.
Das Unternehmen geht davon aus, dass die Übernahme von Solexa folgende wesentliche Vorteile brin... | 1.4463382704006982 |
finqa241 | what percent did the balance increase between the beginning of 2010 and the end of 2012? | 41.75% | subtract(divide(404, 285), 1) | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .
the company recognizes interest and penalties related to income tax matters as a co... | | | ( dollar amounts in millions ) | year ended december 31 , 2012 | year ended december 31 , 2011 | year ended december 31 , 2010 |
|---:|:---------------------------------------------------------|:--------------------------------|:--------------------------------|:------------------... | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | 2,012 | 160 | 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 Saldo zwischen Anfang 2010 und Ende 2012 gestiegen? | 19 .
Einkommenssteuern (Fortsetzung) Kapitalverlustvorträge in Höhe von 69 Millionen US-Dollar und 90 Millionen US-Dollar, die im Rahmen der BGI-Transaktion erworben wurden und bis spätestens 2013 verfallen.
Zum 31. Dezember 2012 und 2011 verfügte das Unternehmen über Wertberichtigungen für latente Steueransprüche in H... | 0.4175438596491228 |
finqa242 | what percentage of the total purchase price net of cash acquired is ipr&d ? | 29% | divide(53.1, 182.2) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) 12 months after the acquisition date will be disbursed to harpoon medical , inc . 2019s former shareholders .
acquisition-related costs of $ 0.4 million were recorded in 201cselling , general , and a... | goodwill includes expected synergies and other benefits the company believes will result from the acquisition .
goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .
ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and will be as... | | | current assets | $ 3.6 |
|---:|:------------------------------------------|:---------------|
| 0 | property and equipment net | 0.3 |
| 1 | goodwill | 142.1 |
| 2 | ipr&d ... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) 12 months after the acquisition date will be disbursed to harpoon medical , inc . 2019s former shareholders .
acquisition-related costs of $ 0.4 million were recorded in 201cselling , general , and a... | 2,017 | 82 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | Wie viel Prozent des Gesamtkaufpreises abzüglich erworbener Barmittel entfallen auf IPR&D? | Edwards Lifesciences Corporation – Anmerkungen zum Konzernabschluss (Fortsetzung) 7.
Akquisitionen (Fortsetzung) 12 Monate nach dem Erwerbsdatum werden an Harpoon Medical, Inc. ausgezahlt. Ehemalige Aktionäre von 2019.
Im Geschäftsjahr zum 31. Dezember 2017 wurden akquisitionsbezogene Kosten in Höhe von 0,4 Millionen U... | 0.29143798024149287 |
finqa243 | tier 2 capital is what percent of total capital for 2008? | 26.3% | divide(48616, 184720) | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | ( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .
based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation cou... | | | december 31 ( in millions ) | 2008 | 2007 |
|---:|:------------------------------|:----------|:----------|
| 0 | total tier 1capital ( a ) | $ 136104 | $ 88746 |
| 1 | total tier 2 capital | 48616 | 43496 |
| 2 | total capital | $ 184720 | $ 132242 |
| 3 ... | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | 2,008 | 85 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | Wie hoch ist der Anteil des Tier-2-Kapitals am Gesamtkapital für 2008? | jpmorgan chase & co.
/ Geschäftsbericht 2008 83 Kreditrisikokapital Das Kreditrisikokapital wird getrennt für die Großhandelsgeschäfte (ib, cb, tss und am) und Verbrauchergeschäfte (rfs und cs) geschätzt.
Das Kreditrisikokapital für das gesamte Großhandelskreditportfolio wird als unerwartete Kreditverluste definiert, s... | 0.2631875270679948 |
finqa244 | considering the fair market value of plan assets in 2018 , what is its estimated return for 10 years? | 8327.41 | multiply(4273.1, exp(add(const_1, divide(6.9%, const_100)), 10)) | income tax liabilities tax liabilities related to unrecognized tax benefits as of 30 september 2018 were $ 233.6 .
these tax liabilities were excluded from the contractual obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws , tax rates... | . | | | | 2018 | 2017 | 2016 |
|---:|:---------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | pension expense 2013 continuing operations ... | income tax liabilities tax liabilities related to unrecognized tax benefits as of 30 september 2018 were $ 233.6 .
these tax liabilities were excluded from the contractual obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws , tax rates... | 2,018 | 59 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | Wie hoch ist unter Berücksichtigung des beizulegenden Zeitwerts des Planvermögens im Jahr 2018 dessen geschätzte Rendite für 10 Jahre? | Die Steuerverbindlichkeiten im Zusammenhang mit nicht anerkannten Steuervorteilen beliefen sich zum 30. September 2018 auf 233,6 USD.
Diese Steuerverbindlichkeiten wurden aus der Tabelle der vertraglichen Verpflichtungen ausgeschlossen, da es unpraktisch ist, die Auswirkungen auf die Barmittel pro Jahr zu bestimmen, da... | 4302.676107684742 |
finqa245 | in 2002 what was the ratio of the net mw in operation to the generation in gwh for the year | 2 net mw in operation at december 31 3955 3445 2475\\n3 generation in gwh for the year 29953 | divide(3955, 29953) | entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco... | 2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and maint... | | | | 2002 | 2001 | 2000 |
|---:|:-----------------------------------|:-------------|:-------------|:-------------|
| 0 | net mw in operation at december 31 | 3955 | 3445 | 2475 |
| 1 | generation in gwh for the year | 29953 ... | entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco... | 2,002 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie hoch war im Jahr 2002 das Verhältnis der Netto-MW in Betrieb zur Erzeugung in GWh für das Jahr? | Finanzdiskussion und Analyse des Managements von Entergy Corporation und Tochtergesellschaften Der Rückgang der Zinserträge im Jahr 2002 war hauptsächlich auf Folgendes zurückzuführen: FFFD-Zinsen, die im Jahr 2001 auf die Stilllegungs-Treuhandfonds von Grand Gulf 1 erfasst wurden, die sich aus der endgültigen Anordnun... | 0.13204019630754849 |
finqa246 | for 2013 , what was the total in millions of the combined interest only product and principal and interest product? | 1542 | add(1211, 331) | generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .
during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .
ba... | ( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .
we view home equity lines of credit where borrowers... | | | in millions | interest only product | principal and interest product |
|---:|:--------------------|:------------------------|:---------------------------------|
| 0 | 2012 | $ 904 | $ 266 |
| 1 | 2013 | 1211 ... | generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .
during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .
ba... | 2,011 | 87 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | Wie hoch war im Jahr 2013 die Gesamtsumme des reinen Zinsprodukts sowie des Kapital- und Zinsprodukts in Millionen? | Im Allgemeinen haben unsere variabel verzinsten Home-Equity-Kreditlinien entweder eine Ziehungsfrist von sieben oder zehn Jahren, gefolgt von einer Amortisationsfrist von 20 Jahren.
Während des Ziehungszeitraums verfügen wir über Home-Equity-Kreditlinien, bei denen die Kreditnehmer nur Zinsen zahlen, und über Home-Equi... | 1542.0 |
finqa247 | in 2011 , did the company distribute more to shareholders than debtholders? | yes | greater(284, 197) | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 13 .
financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .
we are not a party to leveraged derivatives and , by policy , do not use deriv... | | | millions | dec . 31 2011 | dec . 31 2010 |
|---:|:----------------------------------------------------|:----------------|:----------------|
| 0 | accounts payable | $ 819 | $ 677 |
| 1 | income and other taxes... | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 2,011 | 76 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | Hat das Unternehmen im Jahr 2011 mehr an Aktionäre als an Schuldner ausgeschüttet? | Die Zuordnung erfolgt anhand geeigneter statistischer Grundlagen.
Die Gesamtkosten für Reparaturen und Wartung beliefen sich im Jahr 2011 auf 2,2 Milliarden US-Dollar, im Jahr 2010 auf 2,0 Milliarden US-Dollar und im Jahr 2009 auf 1,9 Milliarden US-Dollar.
Vermögenswerte, die im Rahmen von Finanzierungsleasingverträgen... | 1 |
finqa248 | what is the ratio of the deffered tax assets for the state income tax credit carry-forwards to the net operating loss carry-forward | 5.3 | divide(16, const_3) | 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 ist das Verhältnis der latenten Steueransprüche für die bundesstaatlichen Einkommensteuergutschriftsvorträge zum Nettobetriebsverlustvortrag? | 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... | 5.333333333333333 |
finqa249 | what percent of assets acquired by the acquisition are non-tangible assets? | 96% | divide(add(add(13536, 4091), 1031), 19427) | notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .
contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill... | the customer-related intangible assets have amortization periods of up to 14 years .
the contract-based intangible assets have amortization periods of 3 to 10 years .
these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma information re... | | | | total |
|---:|:-----------------------------------------------------------------|:---------------|
| 0 | goodwill | $ 13536 |
| 1 | customer-related intangible assets ... | notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .
contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill... | 2,009 | 70 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | Wie viel Prozent der durch die Akquisition erworbenen Vermögenswerte sind immaterielle Vermögenswerte? | Anmerkungen zum Konzernabschluss 2014 (Fortsetzung) Im Zusammenhang mit diesen Entdeckungskäufen haben wir die vertraglichen Rechte auf künftige Provisionen für Entdeckungstransaktionen an bestimmte unserer ISOs verkauft.
Die verkauften vertraglichen Rechte beliefen sich im Geschäftsjahr zum 31. Mai 2008 auf insgesamt ... | 0.9604159159932053 |
finqa250 | in 2009 what was the company 2019s consolidated net sales in billions | 22.19 | divide(7.1, 32%) | management 2019s discussion and analysis of financial condition and results of operations indemnification provisions : in addition , the company may provide indemnifications for losses that result from the breach of general warranties contained in certain commercial , intellectual property and divestiture agreements .
... | segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 7.1 billion , a decrease of 41% ( 41 % ) compared to net sales of $ 12.1 billion in 2008 .
the 41% ( 41 % ) decrease in net sales was primarily driven by a 45% ( 45 % ) decrease in unit shipments , partially offset by an 8% ( 8 % ) i... | | | ( dollars in millions ) | years ended december 31 2009 | years ended december 31 2008 | years ended december 31 2007 | years ended december 31 2009 20142008 | 2008 20142007 |
|---:|:----------------------------|:-------------------------------|:-------------------------------|:---------------------... | management 2019s discussion and analysis of financial condition and results of operations indemnification provisions : in addition , the company may provide indemnifications for losses that result from the breach of general warranties contained in certain commercial , intellectual property and divestiture agreements .
... | 2,009 | 65 | MSI | Motorola Solutions | Information Technology | Communications Equipment | Chicago, Illinois | 1957-03-04 | 68,505 | 1928 (2011) | Wie hoch war im Jahr 2009 der konsolidierte Nettoumsatz des Unternehmens im Jahr 2019 in Milliarden? | Management 2019s Diskussion und Analyse der Finanzlage und der Betriebsergebnisse Entschädigungsbestimmungen: Darüber hinaus kann das Unternehmen Entschädigungen für Verluste gewähren, die aus der Verletzung allgemeiner Garantien resultieren, die in bestimmten kommerziellen, geistigen Eigentums- und Veräußerungsvereinb... | 22.1875 |
finqa251 | what was the average revenue from discontinued operations in 2013 and 2011 , in millions? | 738.5 | divide(add(503, 974), const_2) | 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 war der durchschnittliche Umsatz aus aufgegebenen Geschäftsbereichen in den Jahren 2013 und 2011 in Millionen? | 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... | 738.5 |
finqa252 | as of december 312013 what was the percent of the total contractual obligations global headquarters operating leases | 47.3% | divide(68389, 144535) | contractual obligations the company's significant contractual obligations as of december 31 , 2013 are summarized below: . | ( 1 ) on september 14 , 2012 , the company entered into a lease agreement for a to-be-built office facility in canonsburg , pennsylvania , which will serve as the company's new headquarters .
the lease was effective as of september 14 , 2012 , but because the premises are under construction , the company will not be ob... | | | ( in thousands ) | payments due by period total | payments due by period within 1 year | payments due by period 2 2013 3 years | payments due by period 4 2013 5 years | payments due by period after 5 years |
|---:|:-------------------... | contractual obligations the company's significant contractual obligations as of december 31 , 2013 are summarized below: ._| | ( in thousands ) | payments due by period total | payments due by period within 1 year | payments due by period 2 201... | 2,013 | 55 | ANSS | Ansys | Information Technology | Application Software | Canonsburg, Pennsylvania | 2017-06-19 | 1,013,462 | 1969 | Wie hoch war zum 31. Dezember 2013 der prozentuale Anteil der gesamten vertraglichen Verpflichtungen an der globalen Zentrale für Operating-Leasingverträge? | Vertragsverpflichtungen Die wesentlichen Vertragsverpflichtungen der Gesellschaft zum 31. Dezember 2013 sind nachfolgend zusammengefasst: ._| | (in Tausend) | fällige Zahlungen nach Periode insgesamt | Zahlungen fällig nach Zeitraum innerhalb eines Jahres | Zahlungen fällig bis Periode 2 2013 3 Jahre | Zahlungen fäl... | 0.47316566921506903 |
finqa253 | what is the difference between the high wti crude oil and western canadian select prices? | $ 30.34 | subtract(145.29, 114.95) | crude oil , and political unrest in the middle east and elsewhere .
later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .
dollar rebounded and other countries entered recessions which decreased demand .
during 2008 , the average spot price per barrel for wti was $ 99.75 , up from an a... | wti crude oil ( dollars per barrel ) $ 145.29 july 3 $ 33.87 december 19 western canadian select ( dollars per barrel ) ( a ) $ 114.95 july $ 23.18 december aeco natural gas sales index ( canadian dollars per gigajoule ) ( b ) $ 11.34 july 1 $ 5.42 september 19 ( a ) monthly pricing based upon average wti adjusted for ... | | | benchmark wti crude oil ( dollars per barrel ) | high $ 145.29 | date july 3 | low $ 33.87 | date december 19 |
|---:|:----------------------------------------------------------------------|:----------------|:--------------|:--------------|:-------------------|
| 0 | western canad... | crude oil , and political unrest in the middle east and elsewhere .
later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .
dollar rebounded and other countries entered recessions which decreased demand .
during 2008 , the average spot price per barrel for wti was $ 99.75 , up from an a... | 2,008 | 69 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | Was ist der Unterschied zwischen den Rohölpreisen mit hohem WTI-Gehalt und den ausgewählten Preisen im Westen Kanadas? | Rohöl und politische Unruhen im Nahen Osten und anderswo.
Später im Jahr 2008 fielen die Rohölpreise schneller, als sie gestiegen waren, als die US-Regierung begann.
Der Dollar erholte sich und andere Länder gerieten in eine Rezession, was zu einem Rückgang der Nachfrage führte.
Im Jahr 2008 lag der durchschnittliche S... | 30.33999999999999 |
finqa254 | what is the total amount of parent company guarantees combined for 2007 and 2008 , in millions? | 582.8 | add(255.7, 327.1) | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain medi... | 1 we have entered into certain acquisitions that contain both put and call options with similar terms and conditions .
in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .
as a result of revisions made during 2008 to... | | | | 2009 | 2010 | 2011 | 2012 | 2013 | thereafter | total |
|---:|:----------------------------------------------|:-------|:-------|:--------|:-------|:-------|:-------------|:--------|
| 0 | deferred acquisition payments | $ 67.5 | $ 32... | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain medi... | 2,008 | 93 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | Wie hoch ist der Gesamtbetrag der Garantien der Muttergesellschaft für 2007 und 2008 in Millionen? | Erläuterungen zum Konzernabschluss 2014 (Fortsetzung) (Beträge in Millionen, außer Beträgen pro Aktie) Garantien Wir haben bestimmte Eventualverpflichtungen im Rahmen von Garantien einiger unserer Tochtergesellschaften (201cMuttergesellschaftsgarantien 201d), die sich hauptsächlich auf Kreditfazilitäten, Garantien für ... | 582.8 |
finqa255 | what percent increase in net income was experienced between 2015 and 2016 | 6.51% | divide(92.9, subtract(1520.5, 92.9)) | 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 viel Prozent ist der Nettogewinn zwischen 2015 und 2016 gestiegen? | 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... | 0.06507425049033344 |
finqa256 | in 2008 what was the percent of the total gaap stockholders 2019 equity and aggregate statutory capital associated with life operations | 43.9% | divide(6047, 13777) | table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .
the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .
the statutory surplus amounts as of december 31 , 2008 a... | 2022 costs incurred by the company to acquire insurance policies are deferred under u.s .
gaap while those costs are expensed immediately under us stat .
2022 temporary differences between the book and tax basis of an asset or liability which are recorded as deferred tax assets are evaluated for recoverability under u.... | | | | 2008 | 2007 |
|---:|:-------------------------------|:--------|:--------|
| 0 | life operations | $ 6047 | $ 5786 |
| 1 | japan life operations | 1718 | 1620 |
| 2 | property & casualty operations | 6012 | 8509 |
| 3 | total ... | table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .
the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .
the statutory surplus amounts as of december 31 , 2008 a... | 2,008 | 318 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | Wie hoch war im Jahr 2008 der Prozentsatz des gesamten Eigenkapitals der Gaap-Aktionäre 2019 und des gesamten gesetzlichen Kapitals im Zusammenhang mit Lebensversicherungsgeschäften? | Inhaltsverzeichnis In der folgenden Tabelle sind die gesetzlichen Überschüsse für die Versicherungsgesellschaften des Unternehmens im Jahr 2019 aufgeführt.
Die gesetzlichen Überschussbeträge zum 31. Dezember 2007 in der folgenden Tabelle basieren auf tatsächlichen gesetzlich vorgeschriebenen Einreichungen bei den zustä... | 0.43891993902881615 |
finqa257 | what was the return on total assets during 2013? | 4.2% | divide(261, 6190) | item 6 .
selected financial data the following table sets forth our selected financial data .
the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. . | ( 1 ) long-term debt does not include the current portion of long-term debt , which is included in current liabilities .
( 2 ) free cash flow is a non-gaap financial measure and represents cash from operating activities less capital expenditures net of related grant proceeds .
see liquidity and capital resources in ite... | | | ( $ in millions except per share amounts ) | year ended december 31 2017 | year ended december 31 2016 | year ended december 31 2015 | year ended december 31 2014 | year ended december 31 2013 |
|---:|:------------------------------------------------------|:------------------------------|:--... | item 6 .
selected financial data the following table sets forth our selected financial data .
the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. ._| | ( $ in millions except per share amounts ) | year ended december 31 2017 | year ended december 31 2016 ... | 2,017 | 47 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | Wie hoch war die Gesamtkapitalrendite im Jahr 2013? | Punkt 6 .
Ausgewählte Finanzdaten In der folgenden Tabelle sind unsere ausgewählten Finanzdaten aufgeführt.
Die Tabelle sollte in Verbindung mit Punkt 7 und Punkt 8 dieses Jahresberichts auf Formular 10-k gelesen werden. ._| | ($ in Millionen, außer Beträge pro Aktie) | Geschäftsjahr zum 31. Dezember 2017 | Geschäft... | 0.042164781906300484 |
finqa258 | what was the percentage of the anticipated approximate tax refund in 2003 based on the nol $ 90.0 million . | 23.7% | divide(90.0, 380.0) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | sfas no .
109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximately $ 422.4 ... | | | years ended december 31, | federal | state |
|---:|:---------------------------|:----------|:----------|
| 0 | 2006 to 2010 | $ 5248 | $ 469747 |
| 1 | 2011 to 2015 | 10012 | 272662 |
| 2 | 2016 to 2020 | 397691 | 777707 |
| 3 | 2021 to 2025 ... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | 2,005 | 105 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | Wie hoch war der Prozentsatz der erwarteten ungefähren Steuerrückerstattung im Jahr 2003, basierend auf 90,0 Millionen US-Dollar? | American Tower Corporation und Tochtergesellschaften – Anmerkungen zum Konzernabschluss 2014 (Fortsetzung) Zum 31. Dezember 2005 verfügte das Unternehmen über Nettobetriebsverlustvorträge auf Bundes- und Landesebene, um künftige steuerpflichtige Einkünfte in Höhe von etwa 2,2 Milliarden US-Dollar bzw. 2,4 Milliarden US... | 0.23684210526315788 |
finqa259 | as of december 31 2010 percent of the cabinets and related products to the total gross goodwill | 13.9% | divide(587, 4216) | masco corporation notes to consolidated financial statements ( continued ) h .
goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill at decembe... | ( a ) additions include acquisitions .
( b ) during 2011 , the company reclassified the goodwill related to the business units held for sale .
subsequent to the reclassification , the company recognized a charge for those business units expected to be divested at a loss ; the charge included a write-down of goodwill of... | | | | gross goodwill at december 31 2010 | accumulated impairment losses | net goodwill at december 31 2010 | additions ( a ) | discontinued operations ( b ) | pre-tax impairment charge | other ( c ) | net goodwill at december 31 2011 |
|---:|:-----------------------... | masco corporation notes to consolidated financial statements ( continued ) h .
goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill at decembe... | 2,012 | 70 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | Zum 31. Dezember 2010 Prozent der Schränke und zugehörigen Produkte am gesamten Brutto-Firmenwert | Masco Corporation Anmerkungen zum Konzernabschluss (Fortsetzung) h.
Firmenwert und andere immaterielle Vermögenswerte (fortgeführt) Firmenwert zum 31. Dezember, kumulierte Wertminderungsverluste Firmenwert zum 31. Dezember 2010 Zugänge (a) aufgegebene Geschäftsbereiche (b) Wertminderungsaufwand vor Steuern Sonstiges (c... | 0.1392314990512334 |
finqa260 | what is the roi of an investment in loews common stock from 2010 to 2011? | -2.6% | divide(subtract(97.37, const_100), const_100) | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | ( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .
berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan energy partner... | | | | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
|---:|:-----------------------|-------:|-------:|-------:|-------:|-------:|-------:|
| 0 | loews common stock | 100 | 97.37 | 106.04 | 126.23 | 110.59 | 101.72 |
| 1 | s&p 500 index | 100 | 102.11 | 118.45 | 156... | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | 2,015 | 59 | L | Loews Corporation | Financials | Multi-line Insurance | New York City, New York | 1995-05-31 | 60,086 | 1959 | Wie hoch war der ROI einer Investition in Stammaktien von Loews von 2010 bis 2011? | Punkt 5 .
Markt für Stammaktien des Registranten 2019, damit verbundene Aktionärsangelegenheiten und Emittentenkäufe von Beteiligungspapieren. Die folgende Grafik vergleicht die jährliche Gesamtrendite unserer Stammaktien, des Standard & Poor 2019s 500 Composite Stock Index (201cs&p 500 Index 201d) und unserer Vergleic... | -0.026299999999999955 |
finqa261 | what was the greatest gross margin percentage in the three year period? | 27.9 | table_max(gross margin percentage, none) | 24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .
consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .
japan... | gross margin decreased to 27.5% ( 27.5 % ) of net sales in 2003 from 27.9% ( 27.9 % ) of net sales in 2002 .
this decline in gross margin reflects relatively aggressive pricing actions on several macintosh models instituted by the company beginning in late fiscal 2002 as a result of continued pricing pressure throughou... | | | | 2003 | 2002 | 2001 |
|---:|:------------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6207 | $ 5742 | $ 5363 |
| 1 | cost of sales | 4499 ... | 24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .
consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .
japan... | 2,003 | 24 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | Was war der höchste Prozentsatz der Bruttomarge im Dreijahreszeitraum? | 24 von 93 Nettoumsätzen in Japan blieben im Jahr 2002 im Vergleich zu 2001 unverändert, mit einem leichten Rückgang der Stückverkäufe um 2 % (2 %).
Im Einklang mit den anderen geografischen Geschäftssegmenten des Unternehmens im Jahr 2019 verzeichnete Japan im Jahr 2002 ein Wachstum beim Absatz von Verbrauchersystemen ... | 0.279 |
finqa262 | what is the total value of fixed maturities and cash as of december 31 , 2015 , in billions? | 15.5 | multiply(17.7, 87.4%) | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 3.... | | | ( dollars in millions ) | december 31 , average investments ( 1 ) | december 31 , pre-tax investment income ( 2 ) | december 31 , pre-tax effective yield | december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) | december 31 , pre-tax unrealized net capital gains ( losses ) |
|---:|-------... | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | 2,015 | 33 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | Wie hoch war der Gesamtwert der festen Laufzeiten und Barmittel zum 31. Dezember 2015 in Milliarden? | Das Unternehmen verzeichnete im Jahr 2015 realisierte Nettokapitalverluste in Höhe von 184,1 Millionen US-Dollar.
Im Jahr 2015 verzeichnete das Unternehmen nicht vorübergehende Wertminderungen in Höhe von 102,2 Millionen US-Dollar auf Wertpapiere mit fester Laufzeit, Verluste in Höhe von 45,6 Millionen US-Dollar aufgru... | 15.4698 |
finqa263 | what percent of assets acquired by the acquisition are non-tangible assets? | 96% | divide(add(add(13536, 4091), 1031), 19427) | notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .
contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill... | the customer-related intangible assets have amortization periods of up to 14 years .
the contract-based intangible assets have amortization periods of 3 to 10 years .
these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma information re... | | | | total |
|---:|:-----------------------------------------------------------------|:---------------|
| 0 | goodwill | $ 13536 |
| 1 | customer-related intangible assets ... | notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .
contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill... | 2,009 | 70 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | Wie viel Prozent der durch die Akquisition erworbenen Vermögenswerte sind immaterielle Vermögenswerte? | Anmerkungen zum Konzernabschluss 2014 (Fortsetzung) Im Zusammenhang mit diesen Entdeckungskäufen haben wir die vertraglichen Rechte auf künftige Provisionen für Entdeckungstransaktionen an bestimmte unserer ISOs verkauft.
Die verkauften vertraglichen Rechte beliefen sich im Geschäftsjahr zum 31. Mai 2008 auf insgesamt ... | 0.9604159159932053 |
finqa264 | what percentage of total inventories is comprised of finished goods in 2007? | 62% | divide(1001.3, 1625.1) | notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 25 , 2008 , may 27 , 2007 , and may 28 , 2006 columnar amounts in millions except per share amounts administrative expenses , including the reclassification of the cumulative after-tax charges of $ 21.9 million from accumulated other c... | 9 .
credit facilities and borrowings at may 25 , 2008 , the company had credit lines from banks that totaled approximately $ 2.3 billion .
these lines are comprised of a $ 1.5 billion multi-year revolving credit facility with a syndicate of financial institutions which matures in december 2011 , uncommitted short-term ... | | | | 2008 | 2007 |
|---:|:----------------------------|:---------|:---------|
| 0 | raw materials and packaging | $ 580.8 | $ 458.5 |
| 1 | work in progress | 100.0 | 94.6 |
| 2 | finished goods | 1179.1 | 1001.3 |
| 3 | supplies and other... | notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 25 , 2008 , may 27 , 2007 , and may 28 , 2006 columnar amounts in millions except per share amounts administrative expenses , including the reclassification of the cumulative after-tax charges of $ 21.9 million from accumulated other c... | 2,008 | 75 | CAG | Conagra Brands | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1983-08-31 | 23,217 | 1919 | Wie viel Prozent der gesamten Lagerbestände entfielen im Jahr 2007 auf Fertigwaren? | Anmerkungen zum Konzernabschluss 2014 (Fortsetzung) Geschäftsjahre, die am 25. Mai 2008, 27. Mai 2007 und 28. Mai 2006 endeten. Spaltenbeträge in Millionen, mit Ausnahme der Beträge pro Aktie, Verwaltungskosten, einschließlich der Neuklassifizierung der kumulierten Kosten nach Steuern in Höhe von US-Dollar 21,9 Million... | 0.6161466986646975 |
finqa265 | what was the percentage change in the company recognized tax-related interest and penalties in 2011 . | 15.8% | divide(3, add(16, 3)) | december 31 , 2011 , the company recognized a decrease of $ 3 million of tax-related interest and penalties and had approximately $ 16 million accrued at december 31 , 2011 .
note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , for... | following is a description of each category in the fair value hierarchy and the financial assets and liabilities of the company that were included in each category at december 28 , 2013 and december 29 , 2012 , measured on a recurring basis .
level 1 2014 financial assets and liabilities whose values are based on unadj... | | | ( millions ) | 2013 | 2012 |
|---:|:------------------------------------|:-------|:-------|
| 0 | foreign currency exchange contracts | $ 517 | $ 570 |
| 1 | interest rate contracts | 2400 | 2150 |
| 2 | commodity contracts | 361 | 320 |
| 3 ... | december 31 , 2011 , the company recognized a decrease of $ 3 million of tax-related interest and penalties and had approximately $ 16 million accrued at december 31 , 2011 .
note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , for... | 2,013 | 62 | K | Kellanova | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1989-09-11 | 55,067 | 1906 | Wie hoch war die prozentuale Veränderung der vom Unternehmen anerkannten steuerlichen Zinsen und Strafen im Jahr 2011? | Am 31. Dezember 2011 verzeichnete das Unternehmen einen Rückgang der steuerbezogenen Zinsen und Strafen um 3 Millionen US-Dollar und verfügte zum 31. Dezember 2011 über Rückstellungen in Höhe von etwa 16 Millionen US-Dollar.
Anmerkung 12 Derivative Instrumente und Fair-Value-Bewertungen Das Unternehmen ist bestimmten M... | 0.15789473684210525 |
finqa266 | what is the operating margin for connected fitness in 2014? | -68.0% | divide(divide(-13064, const_1000), 19.2) | 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 hoch ist die operative Marge für Connected Fitness im Jahr 2014? | 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... | -0.6804166666666667 |
finqa267 | what is the difference in millions of international subscribers between discovery channel and animal planet? | 63 | subtract(246, 183) | international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .
our international networks segment principally consists of national and pan-regional television networks .
this segment generates revenue from operations i... | on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .
we have a call right... | | | global networks discovery channel | internationalsubscribers ( millions ) 246 | regional networks dmax | internationalsubscribers ( millions ) 90 |
|---:|:------------------------------------|--------------------------------------------:|:------------------------------|:-----------------------------... | international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .
our international networks segment principally consists of national and pan-regional television networks .
this segment generates revenue from operations i... | 2,012 | 39 | DISCA | Discovery, Inc. | Communication Services | Broadcasting | New York, NY | 2014-01-01 | 1,437,107 | 1985 | Was ist bei Millionen internationaler Abonnenten der Unterschied zwischen Discovery Channel und Animal Planet? | International Networks International Networks erwirtschaftete im Jahr 2012 einen Umsatz von 1637 Millionen US-Dollar, was 37 % (37 %) unseres gesamten konsolidierten Umsatzes entspricht.
Unser Segment „Internationale Netzwerke“ besteht im Wesentlichen aus nationalen und überregionalen Fernsehnetzwerken.
Dieses Segment ... | 63.0 |
finqa268 | what is the percentage change in the weighted-average discount rate for non-u.s . pension plans from 2014 to 2015? | -12.5% | divide(subtract(1.68, 1.92), 1.92) | the selection and disclosure of our critical accounting estimates have been discussed with our audit committee .
the following is a discussion of the more significant assumptions , estimates , accounting policies and methods used in the preparation of our consolidated financial statements : 2022 revenue recognition - w... | we anticipate that assumption changes , coupled with decreased amortization of deferred losses , will decrease 2016 pre-tax u.s .
and non- u.s .
pension and postretirement expense to approximately $ 209 million as compared with approximately $ 240 million in 2015 , excluding . | | | | 2015 | 2014 |
|---:|:------------------------|:-----------------|:-----------------|
| 0 | u.s . pension plans | 4.30% ( 4.30 % ) | 3.95% ( 3.95 % ) |
| 1 | non-u.s . pension plans | 1.68% ( 1.68 % ) | 1.92% ( 1.92 % ) |
| 2 | postretirement plans | 4.4... | the selection and disclosure of our critical accounting estimates have been discussed with our audit committee .
the following is a discussion of the more significant assumptions , estimates , accounting policies and methods used in the preparation of our consolidated financial statements : 2022 revenue recognition - w... | 2,015 | 38 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | Wie hoch ist die prozentuale Änderung des gewichteten durchschnittlichen Abzinsungssatzes für Nicht-US-Staatsangehörige? Rentenpläne von 2014 bis 2015? | Die Auswahl und Offenlegung unserer kritischen Rechnungslegungseinschätzungen wurden mit unserem Prüfungsausschuss besprochen.
Im Folgenden werden die wichtigsten Annahmen, Schätzungen, Rechnungslegungsgrundsätze und -methoden erörtert, die bei der Erstellung unseres Konzernabschlusses verwendet wurden: Umsatzrealisier... | -0.125 |
finqa269 | what was the percent of minimum total assets available for default that was guaranty fund contributions ( 2 ) | 26.4% | divide(2899.5, 10973.1) | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | | | ( in millions ) | cme clearingavailable assets |
|---:|:-----------------------------------------------------------------|:-------------------------------|
| 0 | designated corporate contributions for futures and options ( 1 ) | $ 100.0 |... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2,012 | 70 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | Wie hoch war der Prozentsatz des für einen Ausfall verfügbaren Mindestgesamtvermögens, bei dem es sich um Garantiefondsbeiträge handelte (2)? | 2022 ein finanzielles Schutzpaket für abgewickelte außerbörsliche Credit Default Swap-Verträge und 2022 ein finanzielles Absicherungspaket für abgewickelte außerbörsliche Zinsswap-Verträge.
Im unwahrscheinlichen Fall eines Zahlungsausfalls einer Clearing-Firma würden wir zunächst die Vermögenswerte der säumigen Clearin... | 0.2642370888809908 |
finqa270 | considering the gaap basis , what was the growth observed in the effective tax rate during 2012 and 2013? | 0.9% | subtract(22.8%, 21.9%) | shutdown .
the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .
pension settlement loss our u.s .
supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for cor... | 2013 vs .
2012 interest incurred increased $ 13.7 .
the increase was driven primarily by a higher average debt balance for $ 41 , partially offset by a lower average interest rate on the debt portfolio of $ 24 .
the change in capitalized interest was driven by a decrease in project spending and a lower average interest... | | | | 2013 | 2012 | 2011 |
|---:|:----------------------------|:--------|:--------|:--------|
| 0 | interest incurred | $ 167.6 | $ 153.9 | $ 138.2 |
| 1 | less : capitalized interest | 25.8 | 30.2 | 22.7 |
| 2 | interest expense | $ 141.8 | $ 123... | shutdown .
the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .
pension settlement loss our u.s .
supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for cor... | 2,013 | 32 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | Wie hoch war unter Berücksichtigung der GAAP-Basis das Wachstum des effektiven Steuersatzes in den Jahren 2012 und 2013? | abschalten .
Der Kunde, der vor allem Produkte aus dem Bereich Tonnagegase bezog, meldete im Mai 2012 Insolvenz an und kündigte im August 2012 die Werksschließung an.
Verlust der Rentenabrechnung in unseren USA.
Der Zusatzrentenplan sieht eine Kapitalzahlungsoption zum Zeitpunkt der Pensionierung bzw. für Unternehmensl... | 0.009000000000000008 |
finqa271 | for the year ended december 302007 what was the net margin | 4.7% | divide(17388, 366854) | goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .
the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .
the combination... | the pro forma results have been prepared for comparative purposes only and are not necessarily indicative of the actual results of operations had the acquisition taken place as of the beginning of the periods presented , or the results that may occur in the future .
the pro forma results exclude the $ 303.4 million non... | | | | year ended december 30 2007 | year ended december 31 2006 |
|---:|:--------------------------------------|:------------------------------|:------------------------------|
| 0 | revenue | $ 366854 | $ 187103 ... | goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .
the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .
the combination... | 2,007 | 78 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | Wie hoch war die Nettomarge für das am 30. Dezember 2007 endende Geschäftsjahr? | Geschäfts- oder Firmenwert Der Geschäfts- oder Firmenwert stellt den Überschuss des Solexa-Kaufpreises über die Summe der den erworbenen Vermögenswerten zugeordneten Beträge abzüglich der übernommenen Verbindlichkeiten dar.
Das Unternehmen geht davon aus, dass die Übernahme von Solexa folgende wesentliche Vorteile brin... | 0.04739760231590769 |
finqa272 | what is the percentage increase in total accumulated other comprehensive losses from 2013 to 2014? | 62.9% | divide(subtract(6826, 4190), 4190) | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: . | reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive earn... | | | ( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013 |
|---:|:---------------------------------------------|:---------------------------|:---------------------------|:-----------------|
| 0 | currency translation adjustments | $ -6... | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ._| | ( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013 |
|---:|:---------------------------------------... | 2,015 | 127 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | Wie hoch ist der prozentuale Anstieg der gesamten kumulierten sonstigen Gesamtschäden von 2013 auf 2014? | Anmerkung 17 .
Kumulierte sonstige Gesamtverluste: Die kumulierten sonstigen Gesamtverluste von PMI, abzüglich Steuern, setzten sich wie folgt zusammen: ._| | (Verluste) Erträge (in Millionen) | (Verluste) Gewinn 2015 | (Verluste) Gewinn 2014 | 2013 |
|---:|:---------------------------- --|:-------------------------... | 0.6291169451073986 |
finqa273 | what is the net change in net revenue during 2016 for entergy texas , inc.? | 7 | subtract(644.2, 637.2) | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agreement... | | | | amount ( in millions ) |
|---:|:-------------------------|:-------------------------|
| 0 | 2015 net revenue | $ 637.2 |
| 1 | reserve equalization | 14.3 |
| 2 | purchased power capacity | 12.4 |
| 3 | transmis... | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | 2,016 | 418 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie hoch war die Nettoveränderung des Nettoumsatzes im Jahr 2016 für Entergy Texas, Inc.? | Entergy Texas, Inc.
und Tochtergesellschaften Management 2019 Finanzdiskussion und Analyse Betriebsergebnisse Nettogewinn 2016 im Vergleich zu 2015 Nettogewinn um 37,9 Millionen US-Dollar gestiegen, hauptsächlich aufgrund geringerer sonstiger Betriebs- und Wartungskosten, der Vermögensabschreibung seiner Forderung im Z... | 7.0 |
finqa274 | what was the percentage cumulative 5-year total stockholder return for cadence design systems inc . for the period ending 12/29/2018? | 211.13% | divide(subtract(311.13, const_100), const_100) | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | the stock price performance included in this graph is not necessarily indicative of future stock price performance. . | | | | 12/28/2013 | 1/3/2015 | 1/2/2016 | 12/31/2016 | 12/30/2017 | 12/29/2018 |
|---:|:-------------------------------|:-------------|:-----------|:-----------|:-------------|:-------------|:-------------|
| 0 | cadence design systems inc . | $ 100.00 | $ 135.18 | ... | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | 2,018 | 31 | 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 den Zeitraum bis zum 29.12.2018? | Teil II.
Punkt 5 .
Markt für Stammaktien des Registranten 2019, damit verbundene Aktionärsangelegenheiten und Käufe von Beteiligungspapieren durch Emittenten. Unsere Stammaktien werden am Nasdaq Global Select Market unter dem Symbol CDNs gehandelt.
Zum 2. Februar 2019 hatten wir 523 registrierte Aktionäre und etwa 56.0... | 2.1113 |
finqa275 | what was the ratio of the snap-on 2019s performance to that of the standard & poor 2019s 500 stock index in 2012 | 1.72 | divide(187.26, 108.59) | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | ( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .
( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .
( 3 ) the peer group consists of :... | | | fiscal year ended ( 2 ) | snap-onincorporated | peer group ( 3 ) | s&p 500 |
|---:|:--------------------------|:----------------------|:-------------------|:----------|
| 0 | december 31 2007 | $ 100.00 | $ 100.00 | $ 100.00 |
| 1 | december 31 2008 | 83.66 ... | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | 2,012 | 33 | SNA | Snap-on | Industrials | Industrial Machinery & Supplies & Components | Kenosha, Wisconsin | 1982-09-30 | 91,440 | 1920 | Wie hoch war das Verhältnis der Performance des Snap-on 2019s zur Performance des Standard & Poor 2019s 500 Stock Index im Jahr 2012? | Diagramm zur Aktienperformance über fünf Jahre: Das folgende Diagramm zeigt die kumulierte Gesamtrendite der Aktionäre auf Snap-on-Stammaktien seit dem 31. Dezember 2007 unter der Annahme, dass Dividenden reinvestiert wurden.
Die Grafik vergleicht die Performance von Snap-on 2019 mit der des Standard & Poor 2019s 500 S... | 1.7244681830739477 |
finqa276 | what was the total revenues in 2009 based on the consulting segment generated 17% ( 17 % ) of our consolidated total revenues in millions | 7452.94 | divide(1267, 17%) | of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .
reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign cur... | our consulting segment generated 17% ( 17 % ) of our consolidated total revenues in 2009 and provides a broad range of human capital consulting services , as follows : consulting services : 1 .
health and benefits advises clients about how to structure , fund , and administer employee benefit programs that attract , re... | | | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 1267 | $ 1356 | $ 1345 |
| 1 | segment operating i... | of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .
reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign cur... | 2,009 | 48 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | Der Gesamtumsatz im Jahr 2009 erwirtschaftete bezogen auf das Beratungssegment 17 % ( 17 %) unseres konsolidierten Gesamtumsatzes in Millionen | Der Rückzug aus einem Geschäft in Japan, die wirtschaftliche Schwäche in Asien und die politischen Unruhen in Thailand wurden teilweise durch das Wachstum in Neuseeland und bestimmten Schwellenmärkten ausgeglichen.
Rückversicherungsprovisionen, Gebühren und sonstige Erträge stiegen um 48 % (48 %), was hauptsächlich auf... | 7452.941176470587 |
finqa277 | what is the percentage of allowance of the company's purchased distressed loan portfolio at december 31 , 2010? | 16% | divide(77, add(392, 77)) | included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .
in accordance with sop 03-3 , the difference between the total expected cash flows for these lo... | ( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .
these balances represent the fair value of these loans at their acquisition date .
the related total expec... | | | in millions of dollars | accretable yield | carrying amount of loan receivable | allowance |
|---:|:---------------------------------------|:-------------------|:-------------------------------------|:------------|
| 0 | beginning balance | $ 27 | $ 920 ... | included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .
in accordance with sop 03-3 , the difference between the total expected cash flows for these lo... | 2,010 | 223 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | Wie hoch ist der Prozentsatz der Wertberichtigung des erworbenen notleidenden Kreditportfolios des Unternehmens zum 31. Dezember 2010? | In den obigen Tabellen zu Unternehmens- und Verbraucherkrediten sind gekaufte notleidende Kredite enthalten, bei denen es sich um Kredite handelt, bei denen nach der Vergabe, aber vor der Übernahme durch die Citigroup eine erhebliche Bonitätsverschlechterung festgestellt wurde.
Gemäß SOP 03-3 wird die Differenz zwische... | 0.16417910447761194 |
finqa278 | what was highest net rental expense in millions? | 267 | table_max(net rental expense, none) | marathon oil corporation notes to consolidated financial statements of the $ 446 million present value of net minimum capital lease payments , $ 53 million was related to obligations assumed by united states steel under the financial matters agreement .
operating lease rental expense was : ( in millions ) 2009 2008 200... | ( a ) excludes $ 3 million , $ 5 million and $ 8 million paid by united states steel in 2009 , 2008 and 2007 on assumed leases .
26 .
commitments and contingencies we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of matters , inclu... | | | ( in millions ) | 2009 | 2008 | 2007 |
|---:|:---------------------|:-------|:-------|:-------|
| 0 | minimum rental ( a ) | $ 238 | $ 245 | $ 209 |
| 1 | contingent rental | 19 | 22 | 33 |
| 2 | net rental expense | $ 257 | $ 267 | $ 242 | | marathon oil corporation notes to consolidated financial statements of the $ 446 million present value of net minimum capital lease payments , $ 53 million was related to obligations assumed by united states steel under the financial matters agreement .
operating lease rental expense was : ( in millions ) 2009 2008 200... | 2,009 | 139 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | Was war der höchste Nettomietaufwand in Millionen? | Marathon Oil Corporation stellt zum Konzernabschluss fest, dass sich der Barwert der Netto-Mindestfinanzierungsleasingzahlungen auf 446 Millionen US-Dollar beläuft, 53 Millionen US-Dollar standen im Zusammenhang mit Verpflichtungen, die United States Steel im Rahmen der Vereinbarung über Finanzangelegenheiten übernomme... | 267.0 |
finqa279 | what would the investment income ( loss ) have been in 2015 without the gain from the sale of shares of arris group common stock in 2014? | -73 | subtract(81, 154) | consolidated other income ( expense ) items , net . | interest expense interest expense increased in 2015 primarily due to an increase in our debt outstanding and $ 47 million of additional interest expense associated with the early redemption in june 2015 of our $ 750 million aggregate principal amount of 5.85% ( 5.85 % ) senior notes due november 2015 and our $ 1.0 bill... | | | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
|---:|:-------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | interest expense | $ -2702 ( 2702 ) | $ -2617 ( 261... | consolidated other income ( expense ) items , net ._| | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
|---:|:-------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | interest expense ... | 2,015 | 64 | CMCSA | Comcast | Communication Services | Cable & Satellite | Philadelphia, Pennsylvania | 2002-11-19 | 1,166,691 | 1963 | Wie hoch wären die Kapitalerträge (Verluste) im Jahr 2015 ohne den Gewinn aus dem Verkauf von Stammaktien der Arris Group im Jahr 2014 gewesen? | Konsolidierte sonstige Ertrags- (Aufwendungs-)Posten, netto ._| | Geschäftsjahr zum 31. Dezember (in Millionen) | 2015 | 2014 | 2013 |
|---:|:---------------------------- ------|:-----------------|:-----------------|:---- -------------|
| 0 | Zinsaufwand | $ -2702 (2702) | $ -2617 (2617) | $ -2574 (2574) |
| 1 | K... | -73.0 |
finqa280 | what is the current ratio of robert mondavi? | 1.7 | divide(513782, 310919) | 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 ist das aktuelle Verhältnis von Robert Mondavi? | 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... | 1.652462538474651 |
finqa281 | what is the percent change in earnings for non-utility nuclear from 2001 to 2002? | 57.0% | divide(subtract(201, 128), 128) | entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco... | 2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and maint... | | | | 2002 | 2001 | 2000 |
|---:|:-----------------------------------|:-------------|:-------------|:-------------|
| 0 | net mw in operation at december 31 | 3955 | 3445 | 2475 |
| 1 | generation in gwh for the year | 29953 ... | entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco... | 2,002 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie hoch war die prozentuale Veränderung der Erträge aus der Kernenergie außerhalb des Versorgungssektors von 2001 bis 2002? | Finanzdiskussion und Analyse des Managements von Entergy Corporation und Tochtergesellschaften Der Rückgang der Zinserträge im Jahr 2002 war hauptsächlich auf Folgendes zurückzuführen: FFFD-Zinsen, die im Jahr 2001 auf die Stilllegungs-Treuhandfonds von Grand Gulf 1 erfasst wurden, die sich aus der endgültigen Anordnun... | 0.5703125 |
finqa282 | what were average backlog at year-end for mfc from 2013 to 2015 in millions? | 14367 | divide(add(add(15500, 13300), 14300), const_3) | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .
the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily ... | | | | 2015 | 2014 | 2013 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6770 | $ 7092 | $ 6795 |
| 1 | operating profit | 1282 | 1344 ... | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2,015 | 54 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie hoch war der durchschnittliche Auftragsbestand am Jahresende für MFC von 2013 bis 2015 in Millionen? | Der Auftragsbestand verringerte sich im Jahr 2015 im Vergleich zu 2014, hauptsächlich aufgrund der Umsatzrealisierung bei mehreren mehrjährigen Programmen (z. B. HMSC, NISC III, CIOG und NSF ASC) im Zusammenhang mit Prämien aus dem Vorjahr und einer begrenzten Anzahl großer Neugeschäftsprämien.
Der Auftragsbestand verr... | 14366.666666666666 |
finqa283 | as of december 31 , 2015 what was the percentage decline in the gross unrecognized tax benefits from 2014 to 2015 | -32.9% | divide(subtract(47.0, 70.1), 70.1) | 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 zum 31. Dezember 2015 der prozentuale Rückgang der nicht anerkannten Bruttosteuervorteile von 2014 auf 2015? | 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 |... | -0.3295292439372325 |
finqa284 | what is the growth rate in the number of stores during 2011? | 2.7% | divide(subtract(3460, 3369), 3369) | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: . | ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .
store technology .
our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc , and s... | | | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning stores | 3460 | 3369 | 3264 | 3243 | 3153 |
| 1 | new stores ( 1 ) | 116 | 95 | 110 | 75 | 1... | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: ._| | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning store... | 2,012 | 12 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | Wie hoch ist die Wachstumsrate der Anzahl der Filialen im Jahr 2011? | Die folgende Tabelle enthält Informationen über den Anstieg der Gesamtzahl unserer AAP-Filialen in den letzten fünf Jahren: ._| | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---- -----|:-----------|:-----------|
| 0 | Anfangsgeschäfte | 3460 | 3369 | 3264 ... | 0.027010982487384982 |
finqa285 | what portion of the company owned facilities are located in europe? | 13.3% | divide(11, 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 in Europa? | 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... | 0.13253012048192772 |
finqa286 | what was the average price per share from november to december? | 3.61 | divide(add(3.24, 3.98), const_2) | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | total1 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares d... | | | | total number of shares purchased | average price paid per share2 | total number of shares purchased as part of publicly announced plans or programs | maximum number ofshares that may yet be purchased under the plans or programs |
|---:|:--------------|-----------------------------------:|... | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | 2,008 | 21 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | Wie hoch war der Durchschnittspreis pro Aktie von November bis Dezember? | Rückkauf von Beteiligungspapieren Die folgende Tabelle enthält Informationen über unsere Käufe von Beteiligungspapieren im vierten Quartal 2008: Anzahl der gekauften Aktien, durchschnittliche Auszahlung pro Aktie2 Gesamtzahl der im Rahmen öffentlich angekündigter Pläne oder Programme erworbenen Aktien, maximale Anzahl ... | 3.6100000000000003 |
finqa287 | what is the gross carrying amount in millions of the company's purchased distressed loan portfolio at december 31 , 2010? | 469 | add(392, 77) | included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .
in accordance with sop 03-3 , the difference between the total expected cash flows for these lo... | ( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .
these balances represent the fair value of these loans at their acquisition date .
the related total expec... | | | in millions of dollars | accretable yield | carrying amount of loan receivable | allowance |
|---:|:---------------------------------------|:-------------------|:-------------------------------------|:------------|
| 0 | beginning balance | $ 27 | $ 920 ... | included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .
in accordance with sop 03-3 , the difference between the total expected cash flows for these lo... | 2,010 | 223 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | Wie hoch war der Bruttobuchwert in Millionen des erworbenen notleidenden Kreditportfolios des Unternehmens zum 31. Dezember 2010? | In den obigen Tabellen zu Unternehmens- und Verbraucherkrediten sind gekaufte notleidende Kredite enthalten, bei denen es sich um Kredite handelt, bei denen nach der Vergabe, aber vor der Übernahme durch die Citigroup eine erhebliche Bonitätsverschlechterung festgestellt wurde.
Gemäß SOP 03-3 wird die Differenz zwische... | 469.0 |
finqa288 | including the shares repurchased under the december 2007 repo agreement , what was the total authorized shares ( in millions ) eligible for repurchase under the january 23 , 2008 repurchase authorization?\\n\\n | 12.675 | add(divide(675000, const_1000000), 12) | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | ( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .
( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .
on january 23 , 2008 , ball's board of direc... | | | | total number of shares purchased ( a ) | average pricepaid per share | total number of shares purchased as part of publicly announced plans or programs | maximum number of shares that may yet be purchased under the plans or programs ( b ) |
|---:|:-----------------------... | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | 2,007 | 35 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | Wie hoch war die Gesamtzahl der genehmigten Aktien (in Millionen), die im Rahmen der Rückkaufermächtigung vom 23. Januar 2008 zum Rückkauf berechtigt waren, einschließlich der im Rahmen der Repo-Vereinbarung vom Dezember 2007 zurückgekauften Aktien?\\n\\n | Seite 19 von 94 antwortete auf die Informationsanfrage gemäß Abschnitt 104 (e) von Cercla.
Die Usepa hat zunächst die Kosten für die Sanierung auf 4 bis 5 Millionen US-Dollar geschätzt.
Basierend auf den Informationen, die dem Unternehmen zum jetzigen Zeitpunkt zur Verfügung stehen, geht das Unternehmen nicht davon aus... | 12.675 |
finqa289 | what was the percentage cumulative total shareholder return for ball corporation for the five year period ending 12/31/10? | 78.93% | divide(subtract(178.93, const_100), const_100) | 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 war der Prozentsatz der kumulierten Gesamtaktionärsrendite der Ball Corporation für den Fünfjahreszeitraum bis zum 31.12.10? | 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... | 0.7893000000000001 |
finqa290 | what was the percentage change in proportional free cash flow between 2013 and 2014? | -30% | divide(-380, 1271) | 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 2013 und 2014? | 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... | -0.2989771833202203 |
finqa291 | what was the change in defined contribution plans expenses for the u.s . between 2015 and 2016 in millions? | 2.3 | subtract(42.5, 40.2) | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | we expect that we will have no legally required minimum funding requirements in 2018 for the qualified u.s .
and puerto rico defined benefit retirement plans , nor do we expect to voluntarily contribute to these plans during 2018 .
contributions to foreign defined benefit plans are estimated to be $ 17.0 million in 201... | | | | december 31 2017 |
|---:|:-------------------------------|:-------------------|
| 0 | beginning balance | $ 78.7 |
| 1 | gains on assets sold | 0.3 |
| 2 | change in fair value of assets | 3.8 |
| 3 | net purc... | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | 2,017 | 71 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | Wie hoch war die Veränderung der Aufwendungen für beitragsorientierte Pläne in den USA? zwischen 2015 und 2016 in Millionen? | Zimmer Biomet Holdings, Inc.
und Tochtergesellschaften 2017 Form 10-k Jahresbericht Anmerkungen zum Konzernabschluss (Fortsetzung) Die folgende Tabelle bietet eine Überleitung der Anfangs- und Endsalden unserer zum beizulegenden Zeitwert bewerteten Vermögenswerte ausländischer Pensionspläne, die wesentliche nicht beoba... | 2.299999999999997 |
finqa292 | what percentage of total goodwill is attributable to retail bank reporting unit as december 31 , 2011? | 2% | divide(40.6, 1934.2) | judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .
goodwill is allocated to reporting units , which... | in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .
the fair value of the reporting units exceeded the book value of those reporting units ... | | | reporting unit | december 31 2011 |
|---:|:-----------------|:-------------------|
| 0 | u.s . brokerage | $ 1751.2 |
| 1 | capital markets | 142.4 |
| 2 | retail bank | 40.6 |
| 3 | total goodwill | $ 1934.2 | | judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .
goodwill is allocated to reporting units , which... | 2,011 | 82 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | Welcher Prozentsatz des gesamten Geschäfts- oder Firmenwerts entfällt zum 31. Dezember 2011 auf die Berichtseinheit der Privatkundenbanken? | Ermessensentscheidungen: Die Bewertung von Geschäfts- oder Firmenwerten und anderen immateriellen Vermögenswerten hängt von einer Reihe von Faktoren ab, darunter Schätzungen des zukünftigen Marktwachstums und der zukünftigen Markttrends, prognostizierten Einnahmen und Kosten, erwarteten Nutzungsdauern der Vermögenswert... | 0.020990590424981904 |
finqa293 | what percent of total commitments expire in 1-3 years? | 17% | divide(524, 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 viel Prozent der Gesamtverpflichtungen laufen in 1–3 Jahren aus? | 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... | 0.17090671885192432 |
finqa294 | what portion of the future minimum operating lease payments is due in the next 12 months? | 33.5% | divide(83382, 249038) | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .
rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and 2005 ... | | | 2008 | 83382 |
|---:|:-----------|:---------|
| 0 | 2009 | 63060 |
| 1 | 2010 | 35269 |
| 2 | 2011 | 21598 |
| 3 | 2012 | 14860 |
| 4 | thereafter | 30869 |
| 5 | total | $ 249038 | | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | 2,007 | 94 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | Welcher Anteil der künftigen Mindestzahlungen für Operating-Leasing ist in den nächsten 12 Monaten fällig? | Das Unternehmen hat eine Eventualverbindlichkeit im Zusammenhang mit der ordnungsgemäßen Verwertung dieser Guthaben, die sich zum 31. Dezember 2007 auf 1926,8 Millionen US-Dollar belief.
Durch die treuhänderische Verwahrung der Vermögenswerte dieser Kunden im Jahr 2019 verfügt das Unternehmen über laufende Programme zu... | 0.3348163734048619 |
finqa295 | considering the years 2016-2017 , what is the percentual increase observed in the payment amount per share? | 28.45% | subtract(divide(1.49, 1.16), const_1) | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per sha... | on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .
declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as busi... | | | paymentdate | amountper share | totalamount ( in millions ) |
|---:|--------------:|:------------------|:------------------------------|
| 0 | 2015 | $ 1.14 | $ 170 |
| 1 | 2016 | $ 1.16 | $ 172 |
| 2 | 2017... | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per sha... | 2,017 | 133 | HUM | Humana | Health Care | Managed Health Care | Louisville, Kentucky | 2012-12-10 | 49,071 | 1961 | Berücksichtigt man die Jahre 2016–2017, wie hoch ist der prozentuale Anstieg des Auszahlungsbetrags pro Aktie? | Humana Inc.
Anhang zum Konzernabschluss 2014 (Fortsetzung) 15.
Aktiendividenden 2019 der Aktionäre Die folgende Tabelle enthält Einzelheiten zu den Dividendenzahlungen (ohne Dividendenäquivalentrechte) in den Jahren 2015, 2016 und 2017 gemäß unserer vom Vorstand genehmigten vierteljährlichen Bardividendenpolitik: Ausza... | 0.2844827586206897 |
finqa296 | what percentage of total purchase commitments are due in 2013? | 3% | divide(1486, 44572) | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: . | these purchase agreements are not marked to market .
the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .
litigation pca is a party to various legal actions arising in the ordinary course o... | | | | ( in thousands ) |
|---:|:-----------|:-------------------|
| 0 | 2010 | $ 6951 |
| 1 | 2011 | 5942 |
| 2 | 2012 | 3659 |
| 3 | 2013 | 1486 |
| 4 | 2014 | 1486 |
| 5 | thereafter | 25048 ... | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: ._| | | ( in thousands ) |
|---:|:-----------|:------------------... | 2,009 | 65 | PKG | Packaging Corporation of America | Materials | Paper & Plastic Packaging Products & Materials | Lake Forest, Illinois | 2017-07-26 | 75,677 | 1959 | Wie viel Prozent der gesamten Kaufverpflichtungen sind im Jahr 2013 fällig? | Kaufverpflichtungen Das Unternehmen hat verschiedene Kaufverträge über Mindestmengen an Zellstoffverarbeitung und Energie über einen Zeitraum von einem bis zwanzig Jahren zu festen Preisen abgeschlossen.
Die gesamten Kaufverpflichtungen betragen: ._| | | (in Tausend) |
|---:|:-----------|:----------------... | 0.0333393161626133 |
finqa297 | for revisions of previous estimates , what was the impact in mmboe resulting from an increase in drilling programs in u.s . resource plays and an increase in discontinued operations due to technical reevaluation and lower royalty percentages related to lower realized prices? | 172 | add(105, 67) | 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 | Für Revisionen früherer Schätzungen: Welche Auswirkungen hatte eine Zunahme der Bohrprogramme in den USA auf mmboe? Ressourcenprobleme und ein Anstieg der eingestellten Geschäftsbereiche aufgrund einer technischen Neubewertung und niedrigere Lizenzgebührenprozentsätze im Zusammenhang mit niedrigeren realisierten Preise... | 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... | 172.0 |
finqa298 | what was the percent of the finished products to the total inventory | 24.03% | divide(988.1, 4111.8) | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .
note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing investm... | | | | 2018 | 2017 |
|---:|:----------------------------------------|:---------------|:---------|
| 0 | finished products | $ 988.1 | $ 1211.4 |
| 1 | work in process | 2628.2 | 2697.7 |
| 2 | raw m... | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | 2,018 | 63 | LLY | Lilly (Eli) | Health Care | Pharmaceuticals | Indianapolis, Indiana | 1970-12-31 | 59,478 | 1876 | Wie hoch war der Anteil der fertigen Produkte am Gesamtbestand? | Anmerkung 6: Vorräte Für den Großteil unserer Vorräte in den kontinentalen USA verwenden wir die Last-In-First-Out-Methode (LiFO).
Sonstige Vorräte werden nach der First-In-First-Out-Methode (FIFO) bewertet.
Die Fifo-Kosten entsprechen in etwa den aktuellen Wiederbeschaffungskosten.
Vorräte, die nach dem LiFo-Prinzip b... | 0.24030838075781896 |
finqa299 | what was the percentual increase of other income due to favorable foreign exchange and reimbursements in 2011? | 11.46% | divide(5.4, 47.1) | shutdown .
the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .
pension settlement loss our u.s .
supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for cor... | 2013 vs .
2012 interest incurred increased $ 13.7 .
the increase was driven primarily by a higher average debt balance for $ 41 , partially offset by a lower average interest rate on the debt portfolio of $ 24 .
the change in capitalized interest was driven by a decrease in project spending and a lower average interest... | | | | 2013 | 2012 | 2011 |
|---:|:----------------------------|:--------|:--------|:--------|
| 0 | interest incurred | $ 167.6 | $ 153.9 | $ 138.2 |
| 1 | less : capitalized interest | 25.8 | 30.2 | 22.7 |
| 2 | interest expense | $ 141.8 | $ 123... | shutdown .
the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .
pension settlement loss our u.s .
supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for cor... | 2,013 | 32 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | Wie hoch war der prozentuale Anstieg der sonstigen Einkünfte aufgrund günstiger Wechselkurse und Erstattungen im Jahr 2011? | abschalten .
Der Kunde, der vor allem Produkte aus dem Bereich Tonnagegase bezog, meldete im Mai 2012 Insolvenz an und kündigte im August 2012 die Werksschließung an.
Verlust der Rentenabrechnung in unseren USA.
Der Zusatzrentenplan sieht eine Kapitalzahlungsoption zum Zeitpunkt der Pensionierung bzw. für Unternehmensl... | 0.11464968152866242 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.