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finqa500 | what was the percentage change in the expenses related to he issuing of stock option in 2009 | null | divide(12, 209) | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | during 2009 , the company converted its stock administration system to a new service provider .
in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .
stock awards sto... | | | years ended december 31 | 2010 | 2009 | 2008 |
|---:|:--------------------------------------------|:-------|:-------|:-------|
| 0 | rsus | $ 138 | $ 124 | $ 132 |
| 1 | performance plans | 62 | 60 | 67 |
... | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | 2,010 | 115 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | Wie hoch war die prozentuale Veränderung der Kosten im Zusammenhang mit der Ausgabe von Aktienoptionen im Jahr 2009? | wesentliche Auswirkung auf die Servicekosten- und Zinskostenkomponenten der periodischen Nettoleistungskosten bei einer Änderung der angenommenen Trendrate im Gesundheitswesen um 1 % (1 %).
Für die meisten Teilnehmer in den USA.
Die Haftung von aon 2019 für zukünftige Kostensteigerungen des Plans für Personen unter 65 ... | 0.05741626794258373 |
finqa501 | what portion of total value of net operating loss carryforwards is related to state? | 52.8% | divide(2418012, add(2157503, 2418012)) | 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 | Welcher Anteil des Gesamtwerts der Nettobetriebsverlustvorträge ist auf den Staat zurückzuführen? | 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... | 0.5284677243982372 |
finqa502 | what is the net change in cash in 2015? | -1.6 | add(add(674.0, -202.8), -472.8) | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of c... | 1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash ( gain ) loss related to early extinguishment of debt , losses on sales of businesses and deferred income taxes .
2 reflects chan... | | | cash flow data | years ended december 31 , 2015 | years ended december 31 , 2014 | years ended december 31 , 2013 |
|---:|:-----------------------------------------------------------------------------------------|:-------------------... | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of c... | 2,015 | 37 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | Wie hoch war die Nettoveränderung der Barmittel im Jahr 2015? | Management 2019 Diskussion und Analyse der Finanzlage und der Betriebsergebnisse 2013 (Fortsetzung) (Beträge in Millionen, außer Beträge pro Aktie) Liquidität und Kapitalressourcen Cashflow-Übersicht Die folgenden Tabellen fassen wichtige Finanzdaten in Bezug auf unsere Liquidität, Kapitalressourcen und Verwendung von ... | -1.6000000000000227 |
finqa503 | what was the change in the weighted average common shares outstanding for diluted computations from 2011 to 2012 , in millions? | -11.5 | subtract(328.4, 339.9) | note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and trainin... | . | | | | 2013 | 2012 | 2011 |
|---:|:--------------------------------------------------------------------|-------:|-------:|-------:|
| 0 | weighted average common shares outstanding for basic computations | 320.9 | 323.7 | 335.9 |
| 1 | w... | note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and trainin... | 2,013 | 74 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie groß war die Veränderung des gewichteten Durchschnitts der im Umlauf befindlichen Stammaktien für verwässerte Berechnungen von 2011 bis 2012 in Millionen? | Anmerkung 2 Restrukturierungskosten 2013, Maßnahmen 2013 Im Jahr 2013 verzeichneten wir Aufwendungen im Zusammenhang mit bestimmten Abfindungsmaßnahmen in Höhe von insgesamt 201 Millionen US-Dollar, abzüglich staatlicher Steuervorteile, wovon 83 Millionen US-Dollar, 37 Millionen US-Dollar und 81 Millionen US-Dollar mit... | -11.5 |
finqa504 | what was the percentage change in operating income from 2016 to 2017? | 6% | divide(subtract(11503, 10815), 10815) | net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .
these net revenue amounts include excise taxes billed to customers .
excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .
in some jurisdictions , i... | cost of sales increased by $ 1.0 billion , due to : 2022 higher cost of sales resulting from volume/mix ( $ 1.1 billion ) , partly offset by 2022 lower manufacturing costs ( $ 36 million ) and 2022 favorable currency ( $ 30 million ) .
marketing , administration and research costs increased by $ 320 million , due to : ... | | | ( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , $ | % ( % ) |
|---:|:--------------------------------------------|:-----------------------------------------|:--------------------------... | net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .
these net revenue amounts include excise taxes billed to customers .
excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .
in some jurisdictions , i... | 2,017 | 38 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | Wie hoch war die prozentuale Veränderung des Betriebsergebnisses von 2016 bis 2017? | Die Nettoeinnahmen umfassen 3,8 Milliarden US-Dollar im Jahr 2017 und 739 Millionen US-Dollar im Jahr 2016 im Zusammenhang mit dem Verkauf von RRPs, der hauptsächlich aus Japan stammt.
Diese Nettoumsatzbeträge umfassen den Kunden in Rechnung gestellte Verbrauchsteuern.
Ohne Verbrauchsteuern beliefen sich die Nettoeinna... | 0.06361534905224225 |
finqa505 | what is the mathematical range for european cruise guests from 2010-2014? | 995365 | subtract(6535365, 5540000) | 16 royal caribbean cruises ltd .
the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .
total berths global cruise guests ( 1 ) ... | ( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combi- nation of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and clia .
in add... | | | year | weighted-averagesupply ofberthsmarketedglobally ( 1 ) | royal caribbean cruises ltd . total berths | globalcruiseguests ( 1 ) | north americancruiseguests ( 2 ) | europeancruiseguests ( 3 ) |
|---:|-------:|--------------------------------------------------------:|-----------------------------... | 16 royal caribbean cruises ltd .
the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .
total berths global cruise guests ( 1 ) ... | 2,014 | 17 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | Was ist die mathematische Spanne für europäische Kreuzfahrtgäste von 2010 bis 2014? | 16 Royal Caribbean Cruises Ltd.
In der folgenden Tabelle wird das Wachstum der globalen gewichteten durchschnittlichen Liegeplätze und der weltweiten, nordamerikanischen und europäischen Kreuzfahrtgäste in den letzten fünf Jahren detailliert beschrieben: gewichtetes durchschnittliches Angebot an weltweit vermarkteten L... | 995365.0 |
finqa506 | assuming 2010 accrued casualty costs were completely repaired in the following year , ,what would the repairs and maintenance expense increase to for 2011 in millions? | 2525 | add(325, multiply(2.2, const_1000)) | 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 | Unter der Annahme, dass die im Jahr 2010 angefallenen Unfallkosten im folgenden Jahr vollständig repariert würden, wie hoch würden sich die Reparatur- und Wartungskosten für 2011 in Millionen erhöhen? | 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... | 2525.0 |
finqa507 | what percentage of future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year are due in 2008? | 23% | divide(254, multiply(1.1, const_1000)) | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .
the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .
the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $ 61 mill... | | | ( in millions ) | pensionbenefits | otherbenefits |
|---:|:---------------------|:------------------|:----------------|
| 0 | 2007 | $ 1440 | $ 260 |
| 1 | 2008 | 1490 | 260 |
| 2 | 2009 | 1540 ... | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | 2,006 | 90 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie viel Prozent der künftigen Mindestleasingverpflichtungen zum 31. Dezember 2006 für alle Operating-Leasingverhältnisse mit einer Restlaufzeit von mehr als einem Jahr sind im Jahr 2008 fällig? | die leistungsorientierten Pensionspläne 2019 Trust und 130 Millionen US-Dollar an unsere Rentner-Krankenversicherungspläne, was unseren Barmittelbedarf für 2007 und 2008 reduzieren wird.
Im Jahr 2007 werden wir voraussichtlich keine Beiträge zu den leistungsorientierten Pensionsplänen leisten und voraussichtlich 175 Mi... | 0.2309090909090909 |
finqa508 | what was the change in millions of ipalco common stock from 2015 to 2016? | 158 | subtract(618, 460) | the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : . | _____________________________ ( 1 ) characteristics of quotas are similar to common stock .
colon 2014 during the year ended december 31 , 2016 , our partner in colon increased their ownership from 25% ( 25 % ) to 49.9% ( 49.9 % ) and made capital contributions of $ 106 million .
any subsequent adjustments to allocate ... | | | december 31, | 2016 | 2015 |
|---:|:---------------------------------------|:-------|:-------|
| 0 | ipalco common stock | $ 618 | $ 460 |
| 1 | colon quotas ( 1 ) | 100 | 2014 |
| 2 | ipl preferred stock | 60 |... | the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : ._| | december 31, | 2016 | 2015 |
|---:|:------------... | 2,016 | 185 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | Wie groß war die Veränderung in Millionen von Ipalco-Stammaktien von 2015 bis 2016? | Die Anmerkungen der AES Corporation zu den Konzernabschlüssen vom 31. Dezember 2016, 2015 und 2014. Die folgende Tabelle fasst die rückkaufbaren Bestände der Tochtergesellschaften des Unternehmens zu den angegebenen Zeiträumen zusammen (in Millionen): ._| | 31. Dezember | 2016 | 2015 |
|---:|:-----------------------... | 158.0 |
finqa509 | what was the percentage growth of the stock price performance from 2013 to 2014 for the tractor supply company | 4.11% | divide(subtract(104.11, 100.00), 100.00) | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | . | | | | 12/28/2013 | 12/27/2014 | 12/26/2015 | 12/31/2016 | 12/30/2017 | 12/29/2018 |
|---:|:-----------------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | tractor supply company | $ 100.00 | $ 104.11 | $ 115.45 |... | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | 2,018 | 34 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | Wie hoch war das prozentuale Wachstum der Aktienkursentwicklung von 2013 bis 2014 für das Traktorenzulieferunternehmen? | Aktien-Performance-Diagramm Dieses Performance-Diagramm gilt nicht als eingereicht oder im Sinne von Abschnitt 18 des Securities Exchange Act von 1934 in der jeweils gültigen Fassung (der 201cExchange Act 201d) oder unterliegt anderweitig den Verbindlichkeiten gemäß diesem Abschnitt und gilt nicht als aufgenommen durch... | 0.0411 |
finqa510 | for the facility leases that have remaining terms through fiscal 2010 , assuming the annual rent is approximately that of 2003 , what is the remaining total obligation? | 4926000 | multiply(821000, subtract(2010, 2004)) | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | 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... | | | year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2005 | $ 781 |
| 1 | 2006 | 776 |
| 2 | 2007 | 769 ... | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | 2,004 | 26 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | Wie hoch ist die verbleibende Gesamtverpflichtung für Mietverträge für Einrichtungen, die eine Restlaufzeit bis zum Geschäftsjahr 2010 haben, vorausgesetzt, dass die Jahresmiete ungefähr der von 2003 entspricht? | anhang zum konzernabschluss (fortsetzung) 31. märz 2004 5.
Ertragsteuern (Fortsetzung) Der effektive Steuersatz von Null weicht vom gesetzlichen Steuersatz von 34 % (34 %) ab, hauptsächlich aufgrund der Unfähigkeit des Unternehmens, latente Steueransprüche für seine Betriebsverluste und Steuergutschriften anzusetzen.
V... | 4926000.0 |
finqa511 | for 2017 , what was net interest expense with related parties , in millions? | null | subtract(8, 36) | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .
aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .
therefore , we expect aes puerto rico to continue to be a c... | . | | | years ended december 31, | 2017 | 2016 | 2015 |
|---:|:--------------------------------|:-------|:-------|:-------|
| 0 | revenue 2014non-regulated | $ 1297 | $ 1100 | $ 1099 |
| 1 | cost of sales 2014non-regulated | 220 | 210 | 330 |
| 2 | interest income | 8 ... | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .
aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .
therefore , we expect aes puerto rico to continue to be a c... | 2,017 | 175 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | Wie hoch waren die Nettozinsaufwendungen mit verbundenen Parteien im Jahr 2017 in Millionen? | Der Anhang der AES Corporation zu den Konzernabschlüssen 2014 (Fortsetzung) vom 31. Dezember 2017, 2016 und 2015 wurde ab Februar 2018 versandt.
AES Puerto Rico ist weiterhin der kostengünstigste und EPA-konforme Energieversorger in Puerto Rico.
Daher gehen wir davon aus, dass AES Puerto Rico weiterhin ein wichtiger Li... | -28.0 |
finqa512 | what were average operating profit for aeronautics in millions between 2014 and 2016? | 1739 | table_average(operating profit, none) | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2016 compared to 2015 aeronautics 2019 net sales in 2016 increased $ 2.2 billion , or 14% ( 14 % ) , compared to 2015 .
the increase was attributable to higher net sales of approximately $ 1.7 billion for the f-35 program due to increased volume on aircraft production and sustainment activities , partially offset by lo... | | | | 2016 | 2015 | 2014 |
|---:|:-------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 17769 | $ 15570 | $ 14920 |
| 1 | operating profit | 1887 | 1681 |... | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2,016 | 48 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie hoch war der durchschnittliche Betriebsgewinn der Luftfahrtbranche in Millionen zwischen 2014 und 2016? | 70 Millionen Dollar.
Seitdem haben wir weiterhin Probleme im Zusammenhang mit Kundenanforderungen und der Umsetzung dieses Vertrags und haben regelmäßig zusätzliche Rücklagen gebildet.
Daher überwachen wir weiterhin den Umfang, die geschätzten Kosten und die Durchführbarkeit des Programms sowie die Möglichkeit zusätzli... | 1739.0 |
finqa513 | what is the fair value of hologic common stock used for acquiring r2? | 46.7 | divide(205500, 4400) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .
the intangible assets are expected to be amortized on a straigh... | the company finalized and completed a plan to restructure certain of r2 2019s historical activities .
as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .
95-3 , recognition of liabilities in connection with a purchase business combination , related to th... | | | net tangible assets acquired as of july 13 2006 | $ 1200 |
|---:|:--------------------------------------------------|:---------|
| 0 | in-process research and development | 10200 |
| 1 | developed technology and know how | 39500 |
| 2 | customer relationship ... | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .
the intangible assets are expected to be amortized on a straigh... | 2,007 | 128 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | Wie hoch ist der beizulegende Zeitwert der Hologic-Stammaktien, die für den Erwerb von R2 verwendet wurden? | Hologic, Inc.
Anmerkungen zum Konzernabschluss (Fortsetzung) (in Tausend, außer Daten pro Aktie) gekaufte Produkte, die das Unternehmen weiterhin verkauft und zur Verbesserung und Integration der bestehenden Produkte des Unternehmens im Jahr 2019 nutzt.
Es wird erwartet, dass die immateriellen Vermögenswerte linear übe... | 46.70454545454545 |
finqa514 | for december 31 , 2011 and december 31 , 2010 , what was the average unpaid principal balance outstanding of loans sold as a participant in these programs , in billions? | 13.1 | divide(add(13.0, 13.2), const_2) | the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .
change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) . | ( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .
our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .
investment performance has the most impact on contribution requirements and will drive the amount of per... | | | change in assumption ( a ) | estimatedincrease to 2012pensionexpense ( in millions ) |
|---:|:-------------------------------------------------------------|:----------------------------------------------------------|
| 0 | .5% ( .5 % ) decrease in discount rate ... | the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .
change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) ._| | change in assumption ( a ) | estimate... | 2,011 | 78 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | Wie hoch war am 31. Dezember 2011 und 31. Dezember 2010 der durchschnittliche unbezahlte Kapitalsaldo der als Teilnehmer an diesen Programmen verkauften Kredite in Milliarden? | Die nachstehende Tabelle spiegelt die geschätzten Auswirkungen bestimmter Änderungen der jährlichen Annahmen auf die Pensionsaufwendungen wider, wobei die geschätzten Aufwendungen für 2012 als Grundlage dienen.
Änderung der Annahme (a) geschätzter Anstieg des Pensionsaufwands 2012 (in Millionen) ._| | Änderung der A... | 13.1 |
finqa515 | in millions in 2014 2013 and 2012 , what were the lowest amount of interest rate hedges?\\n\\n | -8683 | table_min(interest rate hedges, none) | notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curren... | 134 goldman sachs 2014 annual report . | | | $ in millions | year ended december 2014 | year ended december 2013 | year ended december 2012 |
|---:|:------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | interest rate hedges | $ 1936 ... | notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curren... | 2,014 | 136 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | In Millionen in den Jahren 2014, 2013 und 2012, wie hoch war der niedrigste Betrag an Zinsabsicherungen?\\n\\n | Anmerkungen zum Konzernabschluss Hedge Accounting Das Unternehmen wendet Hedge Accounting für (i) bestimmte Zinsswaps an, die zur Steuerung des Zinsrisikos bestimmter unbesicherter lang- und kurzfristiger Kredite mit festem Zinssatz und bestimmter Einlagenzertifikate mit festem Zinssatz verwendet werden, (ii) bestimmte... | -8683.0 |
finqa516 | what is the implied total value of the european sports satellite and cable network as of the transaction date? | 1320 | divide(264, divide(20, const_100)) | 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 | Wie hoch ist der implizite Gesamtwert des europäischen Sportsatelliten- und Kabelnetzes zum Zeitpunkt der Transaktion? | 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 ... | 1320.0 |
finqa517 | in 2015 what was the ratio of the net sales to the backlog | 0.44 | divide(6770, 15500) | 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 im Jahr 2015 das Verhältnis des Nettoumsatzes zum Auftragsbestand? | Der Auftragsbestand verringerte sich 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 Auszeichnungen aus dem Vorjahr und einer begrenzten Anzahl großer Auszeichnungen für neue Unternehmen.
Der Auftr... | 0.4367741935483871 |
finqa518 | what was the percentage change in total long-term debt net from 2014 to 2015? | 148% | divide(subtract(15261, 6142), 6142) | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : . | revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .
the 5-year facility , which expires... | | | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| 0 | notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $... | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : ._| | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| ... | 2,015 | 99 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie hoch war die prozentuale Veränderung der gesamten langfristigen Nettoschulden von 2014 bis 2015? | Anmerkung 10 Schulden 2013 Unsere langfristigen Schulden setzten sich wie folgt zusammen (in Millionen): ._| | | 2015 | 2014 |
|---:|:---------------------------- ---------------------------------|:--------------- |:-------------|
| 0 | Sch... | 1.4846955389124064 |
finqa519 | what was the change in millions of carrying amount reported on the consolidated balance sheet trading assets from 2007 to 2008? | -9766 | subtract(16254, 26020) | the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .
the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .
these items have been classified appropriatel... | in millions of dollars trading assets loans trading assets loans carrying amount reported on the consolidated balance sheet $ 16254 $ 2315 $ 26020 $ 3038 aggregate unpaid principal balance in excess of fair value $ 6501 $ 3 $ 899 $ ( 5 ) balance on non-accrual loans or loans more than 90 days past due $ 77 $ 1113 $ 186... | | | in millions of dollars | 2008 trading assets | 2008 loans | 2008 trading assets | loans |
|---:|:----------------------------------------------------------------------------------------------------------------... | the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .
the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .
these items have been classified appropriatel... | 2,008 | 211 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | Wie groß war die Veränderung in Millionen des Buchwerts der konsolidierten Bilanz der Handelsaktiva von 2007 bis 2008? | Der Nominalwert dieser nicht finanzierten Akkreditive belief sich zum 31. Dezember 2008 und 31. Dezember 2007 auf 1,4 Milliarden US-Dollar.
Der finanzierte Betrag war unbedeutend, und zum 31. Dezember 2008 und 31. Dezember 2007 waren keine Beträge 90 Tage oder mehr überfällig oder hatten keinen Rückstellungsstatus.
Die... | -9766.0 |
finqa520 | what was the percentage change in capital expenditures for property , plant and equipment from 2008 to 2009? | -8% | divide(subtract(852, 926), 926) | ( in millions ) 2010 2009 2008 . | operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .
the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower net incom... | | | ( in millions ) | 2010 | 2009 | 2008 |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|
| 0 | net cash provided by operating activities | $ 3547 | $ 3173 | $ 4421 |
| 1 | net cas... | ( in millions ) 2010 2009 2008 ._| | ( in millions ) | 2010 | 2009 | 2008 |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|
| 0 | net cash provided by operating activities | $ 3547 | $ 3173 ... | 2,010 | 42 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie hoch war die prozentuale Veränderung der Investitionen in Sachanlagen von 2008 bis 2009? | (in Millionen) 2010 2009 2008 ._| | (in Millionen) | 2010 | 2009 | 2008 |
|---:|:---------------------------| :---------------|:---------------|:--------------- |
| 0 | Netto-Cashflow aus betrieblicher Tätigkeit | 3547 $ | 3173 $ | 4421 $ |
| 1 | Nettobarmittel für Investitionstätigkeit | -319 ( 319 ) | -1518 ( 15... | -0.07991360691144708 |
finqa521 | what percentage of total goodwill is attributable to u.s . brokerage reporting unit as december 31 , 2011? | 91% | divide(1751.2, 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 | Wie viel Prozent des gesamten Geschäfts- oder Firmenwerts entfallen auf uns? Brokerage Reporting Unit zum 31. Dezember 2011? | 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... | 0.9053872402026678 |
finqa522 | what was the average total stock-based compensation expense from 2008 to 2010 in millions | 218 | divide(add(add(add(221, 209), 226), const_3), const_2) | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | during 2009 , the company converted its stock administration system to a new service provider .
in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .
stock awards sto... | | | years ended december 31 | 2010 | 2009 | 2008 |
|---:|:--------------------------------------------|:-------|:-------|:-------|
| 0 | rsus | $ 138 | $ 124 | $ 132 |
| 1 | performance plans | 62 | 60 | 67 |
... | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | 2,010 | 115 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | Wie hoch war der durchschnittliche Gesamtaufwand für aktienbasierte Vergütungen von 2008 bis 2010 in Millionen? | wesentliche Auswirkung auf die Servicekosten- und Zinskostenkomponenten der periodischen Nettoleistungskosten bei einer Änderung der angenommenen Trendrate im Gesundheitswesen um 1 % (1 %).
Für die meisten Teilnehmer in den USA.
Die Haftung von aon 2019 für zukünftige Kostensteigerungen des Plans für Personen unter 65 ... | 329.5 |
finqa523 | recognized net gains of $ 107 million in 2009 on the valuation and sale of commercial mortgage loans held for sale , net of hedges\\nwere what percent of residential mortgages at fair value? | 10.6% | divide(107, 1012) | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .
for commercial mortgages held for sale carried at the lower of cost or market , strong origination volu... | | | in millions | dec.31 2009 | dec . 312008 |
|---:|:-------------------------------------------------|:--------------|:---------------|
| 0 | commercial mortgages at fair value | $ 1050 | $ 1401 |
| 1 | commercial mortgages at lower of cost or... | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | 2,009 | 41 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | Im Jahr 2009 wurden Nettogewinne in Höhe von 107 Millionen US-Dollar aus der Bewertung und dem Verkauf von zum Verkauf gehaltenen gewerblichen Hypothekendarlehen ausgewiesen, abzüglich Absicherungen.\\nWie viel Prozent der Wohnhypotheken waren zum beizulegenden Zeitwert bewertet? | 31. Dezember 2009: 397 Millionen US-Dollar der Kreditverluste betrafen Wertpapiere mit einem Rating unterhalb von Investment Grade.
Zum 31. Dezember 2009 belief sich der nicht kreditwürdige Teil der Otti-Verluste, der im kumulierten sonstigen Gesamtverlust für nicht von Behörden besicherte, mit Wohnimmobilien besichert... | 0.10573122529644269 |
finqa524 | for the sale of the 19 percent outside-operated interest in the corrib natural gas development offshore ireland , what is the total expected proceeds in millions? | 235 | add(const_100, 135) | marathon oil corporation notes to consolidated financial statements company , l.l.c .
and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .
the value of this transaction is approximately $ 205 million , net of debt assumed by the buyer .
the carryi... | . | | | ( in millions ) | 2009 |
|---:|:-----------------------------------------------|:-------|
| 0 | revenues applicable to discontinued operations | $ 188 |
| 1 | pretax income from discontinued operations | $ 80 | | marathon oil corporation notes to consolidated financial statements company , l.l.c .
and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .
the value of this transaction is approximately $ 205 million , net of debt assumed by the buyer .
the carryi... | 2,011 | 73 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | Wie hoch ist der erwartete Gesamterlös in Millionen für den Verkauf der 19-prozentigen Fremdbeteiligung an der Corrib-Erdgasentwicklung vor der Küste Irlands? | Marathon Oil Corporation Anmerkungen zum Konzernabschluss Company, L.L.C.
und Odyssey Pipeline L.L.C. sowie bestimmte andere Ölpipeline-Beteiligungen, einschließlich des Eugene-Island-Pipelinesystems.
Der Wert dieser Transaktion beträgt etwa 205 Millionen US-Dollar, abzüglich der vom Käufer übernommenen Schulden.
Der B... | 235.0 |
finqa525 | as of december 312012 what was the percent of the total total freight revenues from agriculture | 16.7% | divide(3280, 19686) | 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 am 31. Dezember 2012 der Prozentsatz der gesamten Frachteinnahmen aus der Landwirtschaft? | 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... | 0.16661586914558568 |
finqa526 | what was the change in the annual performance of the jkhy stock from 2009 to 2010 | 16.85% | divide(subtract(116.85, 100.00), const_100) | 28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | this comparison assumes $ 100 was invested on june 30 , 2009 , and assumes reinvestments of dividends .
total returns are calculated according to market capitalization of peer group members at the beginning of each period .
peer companies selected are in the business of providing specialized computer software , hardwar... | | | | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---:|:---------------|-------:|-------:|-------:|-------:|-------:|-------:|
| 0 | jkhy | 100 | 116.85 | 148.92 | 173.67 | 240.25 | 307.57 |
| 1 | old peer group | 100 | 112.45 | 150.77 | 176.12 | 220.42 | 275.73 |
| 2 | n... | 28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | 2,014 | 30 | JKHY | Jack Henry & Associates | Financials | Transaction & Payment Processing Services | Monett, Missouri | 2018-11-13 | 779,152 | 1976 | Wie hat sich die jährliche Performance der Jkhy-Aktie von 2009 bis 2010 verändert? | 28 Geschäftsbericht 2014 Leistungsdiagramm Das folgende Diagramm zeigt für den am 30. Juni 2014 endenden Fünfjahreszeitraum einen Vergleich der Marktentwicklung der Stammaktien des Unternehmens für 2019 mit dem S & P 500-Index und einem Index der von der Gesellschaft ausgewählten Vergleichsunternehmen Unternehmen: Verg... | 0.16849999999999996 |
finqa527 | what is the roi of an investment in loews common stock from 2010 to 2012? | 6.0% | divide(subtract(106.04, 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 2012? | 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... | 0.060400000000000065 |
finqa528 | how much of the total contractual commitments are current? | 59.5% | divide(8381, 14090) | contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. . | we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .
in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .
the aggregate purchase price excluding a con... | | | contractual obligations | payments due by fiscal year total | payments due by fiscal year less than 1 year | payments due by fiscal year 1-3 years | payments due by fiscal year 3-5 years | payments due by fiscal year more than 5 years |
|---:|:----------------------------|:-------------------------... | contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. ._| | contractual obligations | payments due by fiscal year to... | 2,007 | 52 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | Wie viel der gesamten vertraglichen Verpflichtungen sind aktuell? | Vertragliche Verpflichtungen und kommerzielle Verpflichtungen Die folgende Tabelle (in Tausend) fasst unsere vertraglichen Verpflichtungen zum 31. März 2007 und die voraussichtlichen Auswirkungen dieser Verpflichtungen auf unsere Liquidität und Cashflows in zukünftigen Zeiträumen zusammen. ._| | vertragliche Verpfli... | 0.594819020581973 |
finqa529 | in november 2015 what was the percent of the discounts and debt issuance costs to the long-term debt november 2015 notes in millions | 1.42% | divide(subtract(const_7, 6.9), 7.0) | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : . | revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .
the 5-year facility , which expires... | | | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| 0 | notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $... | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : ._| | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| ... | 2,015 | 99 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie hoch war im November 2015 der prozentuale Anteil der Abschläge und Schuldtitelemissionskosten für die langfristigen Schuldverschreibungen vom November 2015 in Millionen? | Anmerkung 10 Schulden 2013 Unsere langfristigen Schulden setzten sich wie folgt zusammen (in Millionen): ._| | | 2015 | 2014 |
|---:|:---------------------------- ---------------------------------|:--------------- |:-------------|
| 0 | Sch... | 0.014285714285714235 |
finqa530 | purchase commitments ( in thousands ) totaled what for 2010 and 2011? | 12893 | add(6951, 5942) | 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 hoch waren die Kaufverpflichtungen (in Tausend) für 2010 und 2011? | 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) |
|---:|:-----------|:----------------... | 12893.0 |
finqa531 | what was the percentage total cumulative return on investment for united parcel service inc . for the five years ended 12/31/06? | 48.92% | divide(subtract(148.92, const_100), const_100) | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2006 regarding compensation plans under which our class a common stock is authorized for issuance .
these plans do not authorize the issuance of our class b common stock. . | | | | 12/31/01 | 12/31/02 | 12/31/03 | 12/31/04 | 12/31/05 | 12/31/06 |
|---:|:---------------------------------|:-----------|:-----------|:-----------|:-----------|:-----------|:-----------|
| 0 | united parcel service inc . | $ 100.00 | $ 117.19 | $ 140.49 |... | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | 2,006 | 32 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | Wie hoch war der Prozentsatz der gesamten kumulativen Kapitalrendite für United Parcel Service Inc.? für die fünf Jahre, die am 31.12.2006 endeten? | Aktionärsrendite-Leistungsdiagramm: Das folgende Leistungsdiagramm und zugehörige Informationen gelten nicht als Anforderung von Material 201d oder als bei der Securities and Exchange Commission einzureichende 201c. Solche Informationen dürfen auch nicht durch Bezugnahme in künftige Einreichungen gemäß dem Securities A... | 0.48919999999999986 |
finqa532 | what is the percentage change in the unamortized debt issuance costs associated with the senior notes from 2016 to 2017? | -21.1% | divide(subtract(15, 19), 19) | 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 die prozentuale Veränderung der nicht amortisierten Kosten für die Ausgabe von Schuldtiteln im Zusammenhang mit den vorrangigen Schuldverschreibungen von 2016 bis 2017? | 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... | -0.21052631578947367 |
finqa533 | what was the difference in percentage cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock and the s&p 500 for the period ended december 30 , 2006? | 55.07% | subtract(divide(subtract(79.96, const_100), const_100), divide(subtract(135.03, const_100), const_100)) | the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .
the graph assumes that the value of the investmen... | . | | | | december 29 2001 | december 28 2002 | january 3 2004 | january 1 2005 | december 31 2005 | december 30 2006 |
|---:|:-----------------------------|-------------------:|-------------------:|-----------------:|-----------------:|-------------------:|-------------------:|
... | the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .
the graph assumes that the value of the investmen... | 2,006 | 30 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | Wie groß war der Unterschied in der prozentualen kumulativen 5-Jahres-Gesamtrendite für die Aktionäre von Cadence Design Systems, Inc.? 2019s Stammaktie und der S&P 500 für den Zeitraum bis zum 30. Dezember 2006? | Die folgende Grafik vergleicht die kumulierte 5-Jahres-Gesamtrendite für die Aktionäre von Cadence Design Systems, Inc. 2019s Stammaktie im Verhältnis zu den kumulierten Gesamtrenditen des S&P 500 Index, des Nasdaq Composite Index und des S&P Information Technology Index.
In der Grafik wird davon ausgegangen, dass der ... | -0.5507000000000001 |
finqa534 | total future minimum lease payments due after 5 years are what percent of the total remaining? | 15% | divide(708, 4578) | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | 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... | | | year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2005 | $ 781 |
| 1 | 2006 | 776 |
| 2 | 2007 | 769 ... | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | 2,004 | 26 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | Wie viel Prozent der gesamten verbleibenden Mindestleasingzahlungen, die nach 5 Jahren fällig werden, betragen? | anhang zum konzernabschluss (fortsetzung) 31. märz 2004 5.
Ertragsteuern (Fortsetzung) Der effektive Steuersatz von Null weicht vom gesetzlichen Steuersatz von 34 % (34 %) ab, hauptsächlich aufgrund der Unfähigkeit des Unternehmens, latente Steueransprüche für seine Betriebsverluste und Steuergutschriften anzusetzen.
V... | 0.15465268676277852 |
finqa535 | what is the yearly interest expense incurred from the $ 375 million note with a fixed rate? | 11.3 | multiply(375, 3%) | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .
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$ 17859 $ 22062 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign currency exchange rates liability .
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... | | | | october 29 2011 | october 30 2010 |
|---:|:------------------------------------------------------------------------------------------------------------------------------|:---------... | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | 2,011 | 50 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | Wie hoch ist der jährliche Zinsaufwand für die 375-Millionen-Dollar-Schuldverschreibung mit festem Zinssatz? | Wir verfügen über eine Zinsswap-Vereinbarung zur Absicherung des Referenzzinssatzes unserer vorrangigen unbesicherten Schuldverschreibungen in Höhe von 375 Millionen US-Dollar zu 5,0 % (5,0 %) mit Fälligkeit am 1. Juli 2014.
Durch den Swap wird unser fester Zinssatz von 5,0 % (5,0 %) in einen variablen Zinssatz umgewan... | 11.25 |
finqa536 | if overall freight revenues in 2014 grow as the same rate as agricultural arc growth , what would projected 2015 revenues be in millions? | 23688 | add(22560, 5%) | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 . | we generate freight revenues by transporting freight or other materials from our six commodity groups .
freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .
changes in price , traffic mix and fuel surcharges drive arc .
we provide some of our customers with contractual incentives for mee... | | | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:------------------------------|:------------------------------|
| 0 | freight revenues | $ 22560 | $ 20684 | $ 19686 | 9% ( 9 % ) ... | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ._| | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:---------------------... | 2,014 | 25 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | Wenn die Gesamteinnahmen aus dem Güterverkehr im Jahr 2014 im gleichen Maße wachsen wie das Wachstum in der Agrarbranche, wie hoch wären dann die voraussichtlichen Einnahmen in Millionen für 2015? | Betriebsergebnisse Betriebserträge Millionen 2014 2013 2012 % (%) Veränderung 2014 vs. 2013 % (%) Veränderung 2013 vs. 2012 ._| | Millionen | 2014 | 2013 | 2012 | % (%) Veränderung 2014 gegenüber 2013 | % (%) Veränderung 2013 gegenüber 2012 |
|---:|:---|:--------|:--------|:---- ----|:---------------|:------------ -... | 22560.05 |
finqa537 | what is the net change in the total investment from 2010 to 2011? | 17720 | subtract(26410, 8690) | contingent consideration of up to $ 13.8 million .
the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .
the company es... | the fair values of these investments are based on published market quotes on october 29 , 2011 and october 30 , 2010 , respectively .
adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .
gross realized and unrealized gains and losses f... | | | | 2011 | 2010 |
|---:|:---------------------------------------------|:--------|:-------|
| 0 | money market funds | $ 17187 | $ 1840 |
| 1 | mutual funds | 9223 | 6850 |
| 2 | total deferred compen... | contingent consideration of up to $ 13.8 million .
the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .
the company es... | 2,011 | 81 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | Wie hoch ist die Nettoveränderung der Gesamtinvestitionen von 2010 auf 2011? | bedingte Gegenleistung von bis zu 13,8 Millionen US-Dollar.
Die bedingte Gegenleistungsvereinbarung erfordert zusätzliche Barzahlungen an die ehemaligen Anteilseigner von Lyric bei Erreichen bestimmter Technologie- und Produktentwicklungsmeilensteine, zahlbar im Zeitraum von Juni 2011 bis Juni 2016.
Das Unternehmen sch... | 17720.0 |
finqa538 | what is the one-percentage-point increase of effect on total of service and interest cost components as a percentage of the effect on other postretirement benefit obligation? | 10.2% | divide(7367, 72238) | 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 | Wie hoch ist die um einen Prozentpunkt erhöhte Auswirkung auf die gesamten Dienstzeit- und Zinsaufwandskomponenten im Verhältnis zur Auswirkung auf andere Pensionsverpflichtungen? | 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... | 0.10198233616656054 |
finqa539 | what was the percent of the value of the interest retained by upri from 2007 to 2008 was $ 431 million and $ 471 million , respectively . | -8.5% | divide(subtract(431, 471), 471) | interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .
at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized ... | fair value of debt instruments 2013 the fair value of our short- and long-term debt was estimated using quoted market prices , where available , or current borrowing rates .
at december 31 , 2008 , the fair value of total debt is approximately $ 247 million less than the carrying value .
at december 31 , 2007 , the fai... | | | millions of dollars | 2008 | 2007 | 2006 |
|---:|:----------------------------------------------------------------------|:-------|:-----------|:-----------|
| 0 | ( increase ) /decrease in interest expense from interest rate hedging | $ 1 | $ -8... | interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .
at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized ... | 2,008 | 79 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | Der prozentuale Anteil des von Upri von 2007 bis 2008 einbehaltenen Anteils betrug 431 Millionen US-Dollar bzw. 471 Millionen US-Dollar. | Zins-Cashflow-Hedges 2013 Wir erfassen Änderungen des beizulegenden Zeitwerts von Cashflow-Hedges im kumulierten sonstigen Gesamtverlust, bis das Grundgeschäft ergebniswirksam wird.
Sowohl zum 31. Dezember 2008 als auch zum 31. Dezember 2007 hatten wir Kürzungen in Höhe von 4 Millionen US-Dollar, die als kumulierter so... | -0.08492569002123142 |
finqa540 | what is the ratio of the total flight attendants to passenger service personnel | 1.08 | divide(24800, 22900) | future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .
see part i , item 1a .
risk factors - " if we are unable to obtain and maintain adequate facilities and infrastructure throughout... | . | | | | american | us airways | wholly-owned regional carriers | total |
|---:|:----------------------------|-----------:|-------------:|---------------------------------:|--------:|
| 0 | pilots | 7900 | 4100 | 3400 | ... | future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .
see part i , item 1a .
risk factors - " if we are unable to obtain and maintain adequate facilities and infrastructure throughout... | 2,013 | 15 | AAL | American Airlines Group | Industrials | Passenger Airlines | Fort Worth, Texas | 2015-03-23 | 6,201 | 1934 | Wie hoch ist das Verhältnis der gesamten Flugbegleiter zum Passagierservicepersonal? | Zukünftige regulatorische Entwicklungen Zukünftige regulatorische Entwicklungen und Maßnahmen könnten sich auf den Betrieb auswirken und die Betriebskosten für die Luftfahrtindustrie, einschließlich unserer Airline-Tochtergesellschaften, erhöhen.
siehe Teil I, Punkt 1a.
Risikofaktoren – „Wenn wir nicht in der Lage sind... | 1.0829694323144106 |
finqa541 | for the mtn group acquisition , what was the cost per tower ? . | 1798334 | divide(multiply(173.2, const_1000000), 962) | american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 15.5 million and network location intangibles of approximately $ 19.8 million .
the customer-related intangibles and network location intangibles are being amortized o... | ( 1 ) consists of customer-related intangibles of approximately $ 36.5 million and network location intangibles of approximately $ 27.0 million .
the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .
( 2 ) the company expects that... | | | | preliminary purchase price allocation |
|---:|:----------------------------------|:----------------------------------------|
| 0 | non-current assets | $ 2258 |
| 1 | property and equipment | 102366 ... | american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 15.5 million and network location intangibles of approximately $ 19.8 million .
the customer-related intangibles and network location intangibles are being amortized o... | 2,012 | 125 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | Wie hoch waren die Kosten pro Turm für die Übernahme der MTN-Gruppe? . | Der Anhang zum Konzernabschluss (3) der American Tower Corporation und Tochtergesellschaften besteht aus kundenbezogenen immateriellen Vermögenswerten in Höhe von etwa 15,5 Millionen US-Dollar und immateriellen Vermögenswerten für Netzwerkstandorte in Höhe von etwa 19,8 Millionen US-Dollar.
Die kundenbezogenen immateri... | 180041.58004158005 |
finqa542 | what percentage of the total cash purchase price net of cash acquired was represented by goodwill? | 81% | divide(258.9, 320.1) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : . | 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 | $ 28.1 |
|---:|:-----------------------------------------------|:---------------|
| 0 | property and equipment net | 0.2 |
| 1 | goodwill | 258.9 |
| 2 | ipr&d ... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ._| | current assets | $ ... | 2,016 | 79 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | Wie viel Prozent des gesamten Barkaufpreises abzüglich der erworbenen Barmittel entfiel auf den Geschäfts- oder Firmenwert? | Edwards Lifesciences Corporation – Anmerkungen zum Konzernabschluss (Fortsetzung) 7.
Akquisitionen (fortgeführt) wurden im Goodwill erfasst.
Die folgende Tabelle fasst die beizulegenden Zeitwerte der erworbenen Vermögenswerte und übernommenen Schulden zusammen (in Millionen): ._| | Umlaufvermögen | 28,1 $ |
|---:|:-... | 0.8088097469540767 |
finqa543 | what was the change in billions of total debt from december 31 , 2014 to 2015? | -1 | subtract(28.5, 29.5) | 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 hat sich die Gesamtverschuldung in Milliardenhöhe vom 31. Dezember 2014 bis 2015 verändert? | 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... | -1.0 |
finqa544 | what portion of the total full-time employees of american are flight attendants? | 25.0% | divide(15000, 60100) | future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .
see part i , item 1a .
risk factors - " if we are unable to obtain and maintain adequate facilities and infrastructure throughout... | . | | | | american | us airways | wholly-owned regional carriers | total |
|---:|:----------------------------|-----------:|-------------:|---------------------------------:|--------:|
| 0 | pilots | 7900 | 4100 | 3400 | ... | future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .
see part i , item 1a .
risk factors - " if we are unable to obtain and maintain adequate facilities and infrastructure throughout... | 2,013 | 15 | AAL | American Airlines Group | Industrials | Passenger Airlines | Fort Worth, Texas | 2015-03-23 | 6,201 | 1934 | Welcher Anteil der gesamten Vollzeitbeschäftigten von American sind Flugbegleiter? | Zukünftige regulatorische Entwicklungen Zukünftige regulatorische Entwicklungen und Maßnahmen könnten sich auf den Betrieb auswirken und die Betriebskosten für die Luftfahrtindustrie, einschließlich unserer Airline-Tochtergesellschaften, erhöhen.
siehe Teil I, Punkt 1a.
Risikofaktoren – „Wenn wir nicht in der Lage sind... | 0.24958402662229617 |
finqa545 | what is the percentage of pretax income from discontinued operations to total revenues from discontinued operations? | 42.5 | divide(80, 188) | marathon oil corporation notes to consolidated financial statements company , l.l.c .
and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .
the value of this transaction is approximately $ 205 million , net of debt assumed by the buyer .
the carryi... | . | | | ( in millions ) | 2009 |
|---:|:-----------------------------------------------|:-------|
| 0 | revenues applicable to discontinued operations | $ 188 |
| 1 | pretax income from discontinued operations | $ 80 | | marathon oil corporation notes to consolidated financial statements company , l.l.c .
and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .
the value of this transaction is approximately $ 205 million , net of debt assumed by the buyer .
the carryi... | 2,011 | 73 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | Wie hoch ist der Prozentsatz des Vorsteuergewinns aus aufgegebenen Geschäftsbereichen am Gesamtumsatz aus aufgegebenen Geschäftsbereichen? | Marathon Oil Corporation Anmerkungen zum Konzernabschluss Company, L.L.C.
und Odyssey Pipeline L.L.C. sowie bestimmte andere Ölpipeline-Beteiligungen, einschließlich des Eugene-Island-Pipelinesystems.
Der Wert dieser Transaktion beträgt etwa 205 Millionen US-Dollar, abzüglich der vom Käufer übernommenen Schulden.
Der B... | 0.425531914893617 |
finqa546 | what is the increase in other regulatory credits as a percentage of net revenue in 2003? | 3.85% | divide(add(add(14.3, 11.8), 11.4), 973.7) | entergy louisiana , inc .
management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and 2022... | the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made in december 2002 and a further revision made in the first quarter of 2003 to more closely align the fuel component of that pricing with expected recoverable fuel costs .
the asset retirement obligation variance was du... | | | | ( in millions ) |
|---:|:-----------------------------|:------------------|
| 0 | 2002 net revenue | $ 922.9 |
| 1 | deferred fuel cost revisions | 59.1 |
| 2 | asset retirement obligation | 8.2 |
| 3 | volume ... | entergy louisiana , inc .
management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and 2022... | 2,004 | 213 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie hoch ist der Anstieg anderer regulatorischer Gutschriften als Prozentsatz des Nettoumsatzes im Jahr 2003? | Entergy Louisiana, Inc.
Finanzielle Erörterung und Analyse des Managements Bruttobetriebseinnahmen, Ausgaben für Treibstoff und eingekaufte Energie sowie andere behördliche Gutschriften Die Bruttobetriebseinnahmen stiegen hauptsächlich aufgrund von: 2022 einem Anstieg der Einnahmen aus der Deckung der Treibstoffkosten ... | 0.0385128889801787 |
finqa547 | what was the percentage gain recognized on the commercial mortgages held for sale in 2009 | 2% | divide(107, 5.4) | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .
for commercial mortgages held for sale carried at the lower of cost or market , strong origination volu... | | | in millions | dec.31 2009 | dec . 312008 |
|---:|:-------------------------------------------------|:--------------|:---------------|
| 0 | commercial mortgages at fair value | $ 1050 | $ 1401 |
| 1 | commercial mortgages at lower of cost or... | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | 2,009 | 41 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | Wie hoch war der prozentuale Gewinn, der 2009 bei den zum Verkauf gehaltenen Gewerbehypotheken erfasst wurde? | 31. Dezember 2009: 397 Millionen US-Dollar der Kreditverluste betrafen Wertpapiere mit einem Rating unterhalb von Investment Grade.
Zum 31. Dezember 2009 belief sich der nicht kreditwürdige Teil der Otti-Verluste, der im kumulierten sonstigen Gesamtverlust für nicht von Behörden besicherte, mit Wohnimmobilien besichert... | 19.814814814814813 |
finqa548 | what is the expense which relates to the acceleration of equity awards upon termination of employment of baker hughes employees as a percentage of stock based compensation expense? | 40.5% | divide(15, 37) | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | . | | | | 2017 |
|---:|:----------------------------------------------------|:-----------------|
| 0 | expected life ( years ) | 6 |
| 1 | risk-free interest rate | 2.1% ( 2.1 % ) |
... | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | 2,017 | 103 | BKR | Baker Hughes | Energy | Oil & Gas Equipment & Services | Houston, Texas | 2017-07-07 | 1,701,605 | 2017 | Wie hoch ist der Aufwand im Zusammenhang mit der Beschleunigung der Aktienzuteilungen bei Beendigung des Arbeitsverhältnisses von Mitarbeitern von Baker Hughes im Verhältnis zum aktienbasierten Vergütungsaufwand? | Baker Hughes, ein GE-Unternehmen, Anmerkungen zum konsolidierten und kombinierten Jahresabschluss BHGE 2017, Formular 10-K | 83 Ausgabe gemäß den im Rahmen des LTI-Plans gewährten Prämien während seiner Laufzeit, die am Datum der Jahreshauptversammlung des Unternehmens im Jahr 2027 endet.
Zum 31. Dezember 2017 standen ... | 0.40540540540540543 |
finqa549 | for the quarter ended september 302010 what was the percentage change in the share price from the highest to the lowest | 19.3% | divide(subtract(52.11, 43.70), 43.70) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. . | on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .
as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .
dividends we have not historically paid a dividend on our common stock .
payment of dividends in the f... | | | 2010 | high | low |
|---:|:---------------------------|:--------|:--------|
| 0 | quarter ended march 31 | $ 44.61 | $ 40.10 |
| 1 | quarter ended june 30 | 45.33 | 38.86 |
| 2 | quarter ended september 30 | 52.11 | 43.70 |
| 3 | quarter ended december 31 | 53.1... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. ._| |... | 2,010 | 34 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | Wie hoch war die prozentuale Veränderung des Aktienkurses vom höchsten zum niedrigsten Wert im Quartal, das am 30. September 2010 endete? | Teil II Punkt 5 .
Markt für Stammaktien des Registranten 2019, damit verbundene Aktionärsangelegenheiten und Käufe von Beteiligungspapieren durch Emittenten. Die folgende Tabelle zeigt die gemeldeten vierteljährlichen Höchst- und Tiefstkurse pro Aktie unserer Stammaktien an der New Yorker Börse (201cnyse 201d) für die ... | 0.19244851258581228 |
finqa550 | what percentage of total other assets in 2012 was comprised of goodwill and identifiable intangible assets? | 13% | divide(5099, 39623) | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. . | 1 .
net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .
2 .
includes $ 149 million of intangible assets classified as held for sale .
see note 13 for further information about goodwill and identifiable intangible assets .
3 .
see n... | | | in millions | as of december 2012 | as of december 2011 |
|---:|:----------------------------------------------|:----------------------|:----------------------|
| 0 | property leasehold improvements andequipment1 | $ 8217 | $ 8697 |
| 1 | good... | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. ._| | in millions | as of december 2012 | as of december 2011 |
|---:|:-------------------------------... | 2,012 | 165 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | Wie viel Prozent der gesamten sonstigen Vermögenswerte bestanden im Jahr 2012 aus Geschäfts- oder Firmenwerten und identifizierbaren immateriellen Vermögenswerten? | anhang zum konzernabschluss anmerkung 12 .
Sonstige Vermögenswerte Sonstige Vermögenswerte sind im Allgemeinen weniger liquide, nichtfinanzielle Vermögenswerte.
In der folgenden Tabelle sind die übrigen Vermögenswerte nach Art aufgeführt. ._| | in Millionen | Stand Dezember 2012 | Stand Dezember 2011 |
|---:|:------... | 0.12868788330010347 |
finqa551 | did the five year total return on ball corporation outperform the dj containers & packaging index? | yes | greater(178.93, 105.34) | 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 | Hat die fünfjährige Gesamtrendite der Ball Corporation den DJ Containers & Packaging Index übertroffen? | 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... | 1 |
finqa552 | what is the increase observed in the total revenue during 2010 and 2011? | 32.60% | subtract(divide(11287, 8512), const_1) | aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .
the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .
aon has provided commitments to fund certain limited partnerships in ... | . | | | years ended december 31 | 2011 | 2010 | 2009 |
|---:|:--------------------------|:-----------|:-----------|:-----------|
| 0 | risk solutions | $ 6817 | $ 6423 | $ 6305 |
| 1 | hr solutions | 4501 | 2111 | 1267 |
| 2 | intersegment elim... | aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .
the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .
aon has provided commitments to fund certain limited partnerships in ... | 2,011 | 134 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | Wie hoch war der Anstieg des Gesamtumsatzes in den Jahren 2010 und 2011? | aon verfügt über bestimmte vertragliche Eventualgarantien für Prämienzahlungen, die Kunden bestimmten Versicherungsunternehmen schulden.
Das maximale Risiko in Bezug auf solche vertraglichen Eventualgarantien betrug zum 31. Dezember 2011 etwa 48 Millionen US-Dollar.
aon hat Zusagen zur Finanzierung bestimmter Kommandit... | 0.32601033834586457 |
finqa553 | what is the growth rate in net revenue in 2016 for entergy texas , inc.? | 1.1% | divide(subtract(644.2, 637.2), 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 ist die Wachstumsrate des Nettoumsatzes im Jahr 2016 für Entergy Texas, Inc.? | Entergy Texas, Inc.
und Tochtergesellschaften Management 2019s 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 ... | 0.010985561833019459 |
finqa554 | what is the net change in the number of staff in 2016? | -2400 | subtract(34400, 36800) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis non-interest revenues .
investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting st... | 56 goldman sachs 2016 form 10-k . | | | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014 |
|---:|:-------------------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | compensation and benefi... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis non-interest revenues .
investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting st... | 2,016 | 70 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | Wie hoch ist die Nettoveränderung der Mitarbeiterzahl im Jahr 2016? | Die Goldman Sachs Group, Inc.
und Tochtergesellschaften Management 2019 Diskussion und Analyse zinsunabhängiger Erträge.
Die Investmentbanking-Erträge in der konsolidierten Gewinn- und Verlustrechnung beliefen sich im Jahr 2015 auf 7,03 Milliarden US-Dollar, 9 % (9 %) mehr als 2014, was auf deutlich höhere Erträge in d... | -2400.0 |
finqa555 | how much of a greater return , in percentage , was gained in the s&p retail index compared to the tractor supply company? | 99.8% | subtract(divide(subtract(217.01, 100.00), 100.00), divide(subtract(117.18, 100), 100)) | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | . | | | | 12/28/2013 | 12/27/2014 | 12/26/2015 | 12/31/2016 | 12/30/2017 | 12/29/2018 |
|---:|:-----------------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | tractor supply company | $ 100.00 | $ 104.11 | $ 115.45 |... | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | 2,018 | 34 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | Wie viel Prozent der höheren Rendite erzielte der S&P-Einzelhandelsindex im Vergleich zum Traktorenzuliefererunternehmen? | Aktien-Performance-Diagramm Dieses Performance-Diagramm gilt nicht als eingereicht oder im Sinne von Abschnitt 18 des Securities Exchange Act von 1934 in der jeweils gültigen Fassung (der 201cExchange Act 201d) oder unterliegt anderweitig den Verbindlichkeiten gemäß diesem Abschnitt und gilt nicht als aufgenommen durch... | 0.9982999999999999 |
finqa556 | what was the difference in total additions between 2006 and 2007 in millions? | 994 | subtract(3133, 2139) | jpmorgan chase & co .
/ 2007 annual report 155 flows at risk-adjusted rates .
the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .
the firm reasse... | change in unrealized ( losses ) gains included in income related to msrs held at december 31 $ ( 516 ) na ( a ) represents msr asset fair value adjustments due to changes in market-based inputs , such as interest rates and volatility , as well as updates to assumptions used in the msr valuation model .
this caption als... | | | year ended december 31 ( inmillions ) | 2007 | 2006 |
|---:|:---------------------------------------------------------------------------------------------|:---------------|:---------------|
| 0 | balance at beginning of period after valu... | jpmorgan chase & co .
/ 2007 annual report 155 flows at risk-adjusted rates .
the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .
the firm reasse... | 2,007 | 157 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | Wie groß war der Unterschied bei den Gesamtzugängen zwischen 2006 und 2007 in Millionen? | jpmorgan chase & co.
/ Geschäftsbericht 2007 155 Ströme zu risikoadjustierten Zinssätzen .
Das Modell berücksichtigt Portfoliomerkmale, vertraglich festgelegte Servicegebühren, Vorauszahlungsannahmen, Ausfallquoten, Verzugszinsen, andere Nebeneinnahmen und Servicekosten sowie andere wirtschaftliche Faktoren.
Das Untern... | 994.0 |
finqa557 | what is the net change in the number of staff in 2015? | 2800 | subtract(36800, 34000) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis non-interest revenues .
investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting st... | 56 goldman sachs 2016 form 10-k . | | | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014 |
|---:|:-------------------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | compensation and benefi... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis non-interest revenues .
investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting st... | 2,016 | 70 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | Wie hoch ist die Nettoveränderung der Mitarbeiterzahl im Jahr 2015? | Die Goldman Sachs Group, Inc.
und Tochtergesellschaften Management 2019 Diskussion und Analyse zinsunabhängiger Erträge.
Die Investmentbanking-Erträge in der konsolidierten Gewinn- und Verlustrechnung beliefen sich im Jahr 2015 auf 7,03 Milliarden US-Dollar, 9 % (9 %) mehr als 2014, was auf deutlich höhere Erträge in d... | 2800.0 |
finqa558 | what was the ratio of the acquisition related costs recognized in 2015 to 2014 | 0.75 | divide(0.6, 0.8) | simplify the presentation of deferred income taxes and reduce complexity without decreasing the usefulness of information provided to users of financial statements .
the adoption of this pronouncement did not have a significant impact on the company 2019s financial position , results of operations and cash flows .
3 .
... | these amounts have been calculated after applying the company 2019s accounting policies and adjusting the results of mfp to reflect the acquisition as if it closed on january 1 , 2014 .
pro forma net income for the year ended december 31 , 2014 includes $ 5.7 million in transaction expenses which were included in the c... | | | ( in thousands ) | year ended december 31 , 2015 | year ended december 31 , 2014 |
|---:|:-------------------|:--------------------------------|:--------------------------------|
| 0 | net revenues | $ 3967008 | $ 3098341 |
| 1 | net income | 2312... | simplify the presentation of deferred income taxes and reduce complexity without decreasing the usefulness of information provided to users of financial statements .
the adoption of this pronouncement did not have a significant impact on the company 2019s financial position , results of operations and cash flows .
3 .
... | 2,015 | 71 | UA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | Wie hoch war das Verhältnis der in den Jahren 2015 und 2014 erfassten akquisitionsbezogenen Kosten? | Vereinfachen Sie die Darstellung latenter Ertragssteuern und reduzieren Sie die Komplexität, ohne den Nutzen der den Abschlussadressaten bereitgestellten Informationen zu beeinträchtigen.
Die Annahme dieser Erklärung hatte keine wesentlichen Auswirkungen auf die Finanzlage, das Betriebsergebnis und den Cashflow des Unt... | 0.7499999999999999 |
finqa559 | what is the percentage change in average of investments from 2014 to 2015? | 3.6% | divide(subtract(17430.8, 16831.9), 16831.9) | 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 ist die prozentuale Veränderung der durchschnittlichen Investitionen von 2014 bis 2015? | 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... | 0.03558124751216427 |
finqa560 | what is the average payment volume per transaction for jcb? | 91.67 | divide(55, 0.6) | largest operators of open-loop and closed-loop retail electronic payments networks the largest operators of open-loop and closed-loop retail electronic payments networks are visa , mastercard , american express , discover , jcb and diners club .
with the exception of discover , which primarily operates in the united st... | ( 1 ) visa inc .
figures as reported previously in our filings .
source : the nilson report , issue 902 ( may 2008 ) and issue 903 ( may 2008 ) .
note : visa inc .
figures exclude visa europe .
figures for competitors include their respective european operations .
visa figures include visa , visa electron , and interli... | | | company | payments volume ( billions ) | total volume ( billions ) | total transactions ( billions ) | cards ( millions ) |
|---:|:-----------------|:-------------------------------|:----------------------------|----------------------------------:|---------------------:|
| 0 | visa inc. ( 1 ) ... | largest operators of open-loop and closed-loop retail electronic payments networks the largest operators of open-loop and closed-loop retail electronic payments networks are visa , mastercard , american express , discover , jcb and diners club .
with the exception of discover , which primarily operates in the united st... | 2,008 | 17 | V | Visa Inc. | Financials | Transaction & Payment Processing Services | San Francisco, California | 2009-12-21 | 1,403,161 | 1958 | Wie hoch ist das durchschnittliche Zahlungsvolumen pro Transaktion bei JCB? | Größte Betreiber von Open-Loop- und Closed-Loop-Netzwerken für elektronische Zahlungen im Einzelhandel Die größten Betreiber von Netzwerken für Open-Loop- und Closed-Loop-Zahlungen im Einzelhandel sind Visa, MasterCard, American Express, Discover, JCB und Diners Club.
Mit Ausnahme von Discover, das hauptsächlich in den... | 91.66666666666667 |
finqa561 | what is the lowest segment operating income margin? | 13.4% | table_min(segment operating income margin, none) | 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) | Was ist die niedrigste Betriebsgewinnmarge des Segments? | 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... | 0.134 |
finqa562 | what is the percent change in quarterly cash dividend for the period ended march 31 2002 to the period ended december 31 2002? | 1.11% | multiply(divide(subtract(.455, .450), .450), const_100) | market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .
the following table sets forth the high and low sales prices of the common stock for the periods indicated and the... | . | | | quarter ended | 2002 high | 2002 low | 2002 dividend | 2002 high | 2002 low | dividend |
|---:|:----------------|:------------|:-----------|:----------------|:------------|:-----------|:-----------|
| 0 | december 31 | $ 25.84 | $ 21.50 | $ .455 | $ 24.80 | $ 22.00 | $ .... | market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .
the following table sets forth the high and low sales prices of the common stock for the periods indicated and the... | 2,002 | 40 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | Wie hoch ist die prozentuale Veränderung der vierteljährlichen Bardividende für den Zeitraum bis zum 31. März 2002 im Vergleich zum Zeitraum bis zum 31. Dezember 2002? | Marktpreis und Dividenden D u k e re a l ty c o r p o r a t i o n 3 8 2 0 0 2 JAHRESBERICHT Das Unternehmen Die Stammaktien 2019 sind zum Handel an der New Yorker Börse notiert, Symbol Dre.
In der folgenden Tabelle sind die höchsten und niedrigsten Verkaufspreise der Stammaktien für die angegebenen Zeiträume sowie die ... | 1.111111111111112 |
finqa563 | considering the year 2016 , what is the short-term debt as a percent of total debt? | 21% | divide(add(935.8, 371.3), 6225.2) | 15 .
debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt . | the weighted average interest rate of short-term borrowings outstanding at 30 september 2016 and 2015 was 1.1% ( 1.1 % ) and .8% ( .8 % ) , respectively .
cash paid for interest , net of amounts capitalized , was $ 121.1 in 2016 , $ 97.5 in 2015 , and $ 132.4 in 2014. . | | | 30 september | 2016 | 2015 |
|---:|:----------------------------------|:---------|:---------|
| 0 | short-term borrowings | $ 935.8 | $ 1494.3 |
| 1 | current portion of long-term debt | 371.3 | 435.6 |
| 2 | long-term debt | 4918.1 | 3949.1... | 15 .
debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt ._| | 30 september | 2016 | 2015 |
|---:|:----------------------------------|:---------|:---------|
| 0 | short-term borrowings | $ 935.8 | $ 1494.3 |
| 1 | current portion... | 2,016 | 96 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | Betrachtet man das Jahr 2016, wie hoch ist der Prozentsatz der kurzfristigen Schulden an der Gesamtverschuldung? | 15 .
Schulden Die folgenden Tabellen fassen unsere ausstehenden Schulden zum 30. September 2016 und 2015 zusammen: Gesamtschulden ._| | 30. September | 2016 | 2015 |
|---:|:--------------------|:------- --|:---------|
| 0 | kurzfristige Kredite | 935,8 $ | 1494,3 $ |
| 1 | aktueller Anteil der langfristigen Schuld... | 0.20996915761742593 |
finqa564 | by how much did the average price per share increase from 2010 to 2011? | 25.9% | divide(subtract(81.15, 64.48), 64.48) | during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .
schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumberger will p... | 0160 cash flow provided by operations was $ 6.8 billion in 2012 , $ 6.1 billion in 2011 and $ 5.5 billion in 2010 .
in recent years , schlumberger has actively managed its activity levels in venezuela relative to its accounts receivable balance , and has recently experienced an increased delay in payment from its natio... | | | | total cost of shares purchased | total number of shares purchased | average price paid per share |
|---:|-----:|:---------------------------------|-----------------------------------:|:-------------------------------|
| 0 | 2012 | $ 971883 | 14087.... | during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .
schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumberger will p... | 2,012 | 44 | SLB | Schlumberger | Energy | Oil & Gas Equipment & Services | Houston, Texas | 1957-03-04 | 87,347 | 1926 | Um wie viel ist der durchschnittliche Preis pro Aktie von 2010 auf 2011 gestiegen? | Im vierten Quartal 2010 gab Schlumberger im Rahmen dieses Programms garantierte Schuldverschreibungen im Wert von 20AC1,0 Milliarden mit einem Zinssatz von 2,75 % (2,75 %) aus.
Schlumberger hat Vereinbarungen getroffen, um diese Euro-Banknoten am Tag der Ausgabe bis zur Fälligkeit in US-Dollar umzutauschen, wodurch es ... | 0.258529776674938 |
finqa565 | in 2013 what was the percentage of the sites closed down | 21.3% | divide(57, 268) | our environmental site activity was as follows : 2013 2012 2011 . | the environmental liability includes future costs for remediation and restoration of sites , as well as ongoing monitoring costs , but excludes any anticipated recoveries from third parties .
cost estimates are based on information available for each site , financial viability of other potentially responsible parties ,... | | | | 2013 | 2012 | 2011 |
|---:|:----------------------------------------|:-----------|:-----------|:-----------|
| 0 | open sites beginning balance | 284 | 285 | 294 |
| 1 | new sites | 41 ... | our environmental site activity was as follows : 2013 2012 2011 ._| | | 2013 | 2012 | 2011 |
|---:|:----------------------------------------|:-----------|:-----------|:-----------|
| 0 | open sites beginning balance | 284 | 285 | 294... | 2,013 | 44 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | Wie hoch war im Jahr 2013 der Prozentsatz der Standorte, die geschlossen wurden? | Die Aktivitäten unserer Umweltstandorte waren wie folgt: 2013 2012 2011 ._| | | 2013 | 2012 | 2011 |
|---:|:-------------------------|:- ----------|:-----------|:-----------|
| 0 | Offene Seiten Anfangsbilanz | 284 | 285 | 294 |
| 1 | neue Seiten | 41 | 56 | 51 |
| 2 | gesc... | 0.2126865671641791 |
finqa566 | in 2014 , what percentage of the total amortization amount was from intangibles? | 80% | multiply(divide(36, 45), const_100) | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) asset divestitures in conjunction with the asset divestitures in 2013 and 2014 , devon removed $ 26 million and $ 706 million of goodwill , respectively , which were allocated to these assets .
impairment devon 2019s... | . | | | year | amortization amount ( in millions ) |
|---:|-------:|:--------------------------------------|
| 0 | 2015 | $ 45 |
| 1 | 2016 | $ 45 |
| 2 | 2017 | $ 45 |
| 3 | 2018 | $ 45 ... | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) asset divestitures in conjunction with the asset divestitures in 2013 and 2014 , devon removed $ 26 million and $ 706 million of goodwill , respectively , which were allocated to these assets .
impairment devon 2019s... | 2,014 | 85 | DVN | Devon Energy | Energy | Oil & Gas Exploration & Production | Oklahoma City, Oklahoma | 2000-08-30 | 1,090,012 | 1971 | Wie viel Prozent des gesamten Abschreibungsbetrags entfielen im Jahr 2014 auf immaterielle Vermögenswerte? | Devon Energy Corporation und Tochtergesellschaften Anmerkungen zum Konzernabschluss 2013 (Fortsetzung) Vermögensveräußerungen Im Zusammenhang mit den Vermögensveräußerungen in den Jahren 2013 und 2014 entfernte Devon 26 Millionen US-Dollar bzw. 706 Millionen US-Dollar an Geschäfts- oder Firmenwerten, die diesen Vermöge... | 80.0 |
finqa567 | what was the operating margin for 2014? | 19.58% | divide(88.2, 450.4) | 2014 vs .
2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .
electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency of 1% ( 1... | 2014 vs .
2013 sales of $ 450.4 were relatively flat as higher liquefied natural gas ( lng ) project activity was offset by lower air separation ( asu ) project activity .
operating income of $ 88.2 increased from the higher lng project activity .
the sales backlog for the equipment business at 30 september 2014 was $ ... | | | | 2014 | 2013 | 2012 |
|---:|:-----------------|:--------|:--------|:--------|
| 0 | sales | $ 450.4 | $ 451.1 | $ 420.1 |
| 1 | operating income | 88.2 | 65.5 | 44.6 | | 2014 vs .
2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .
electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency of 1% ( 1... | 2,014 | 39 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | Wie hoch war die operative Marge im Jahr 2014? | 2014 vs.
Der Umsatz stieg 2013 um 9 % (9 %), da höhere Mengen von 9 % (9 %) und eine günstige Währung von 1 % (1 %) teilweise durch niedrigere Preise von 1 % (1 %) ausgeglichen wurden.
Der Elektronikumsatz stieg um 8 % (8 %), da höhere Liefersysteme, Ausrüstungsverkäufe und Materialmengen von 8 % (8 %) und günstige Wäh... | 0.19582593250444053 |
finqa568 | what was the percentage change in the fair value of msrs in 2007? | 14% | divide(multiply(8632, 7546), 7546) | jpmorgan chase & co .
/ 2007 annual report 155 flows at risk-adjusted rates .
the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .
the firm reasse... | change in unrealized ( losses ) gains included in income related to msrs held at december 31 $ ( 516 ) na ( a ) represents msr asset fair value adjustments due to changes in market-based inputs , such as interest rates and volatility , as well as updates to assumptions used in the msr valuation model .
this caption als... | | | year ended december 31 ( inmillions ) | 2007 | 2006 |
|---:|:---------------------------------------------------------------------------------------------|:---------------|:---------------|
| 0 | balance at beginning of period after valu... | jpmorgan chase & co .
/ 2007 annual report 155 flows at risk-adjusted rates .
the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .
the firm reasse... | 2,007 | 157 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | Wie hoch war die prozentuale Veränderung des beizulegenden Zeitwerts von MSRS im Jahr 2007? | jpmorgan chase & co.
/ Geschäftsbericht 2007 155 Ströme zu risikoadjustierten Zinssätzen .
Das Modell berücksichtigt Portfoliomerkmale, vertraglich festgelegte Servicegebühren, Vorauszahlungsannahmen, Ausfallquoten, Verzugszinsen, andere Nebeneinnahmen und Servicekosten sowie andere wirtschaftliche Faktoren.
Das Untern... | 8632.0 |
finqa569 | how many countries are cat products distributed to? | 193 | add(192, const_1) | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .
although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performanc... | | | ( millions of dollars ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------|:---------------------|:---------------------|
| 0 | receivables - trade and other | $ 34 | $ 55 |
| ... | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | 2,017 | 85 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | In wie viele Länder werden Katzenprodukte vertrieben? | 64 | 2017-Formular 10-K-Anhang zum Konzernabschluss 1 .
Vorgänge und Zusammenfassung der wesentlichen Rechnungslegungsgrundsätze a .
Informationen zur Art der Geschäftstätigkeit in unseren Jahresabschlüssen und zugehörigen Kommentaren werden in den folgenden Kategorien dargestellt: Maschinen, Energie und Transport (Me&... | 193.0 |
finqa570 | what were 2012 total consolidated revenues in millions? | 5250 | divide(105, 2%) | 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 | Wie hoch war der konsolidierte Gesamtumsatz 2012 in Millionen? | 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 ... | 5250.0 |
finqa571 | what percentage of total aggregate contractual obligations is due to long-term debt? | 53% | divide(275.1, 521.3) | table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 million or $ 1.86 ... | . | | | ( dollars in millions ) contractual obligation | ( dollars in millions ) total | ( dollars in millions ) less than 1 year | ( dollars in millions ) 1 - 3 years | ( dollars in millions ) 3 - 5 years | more than 5 years |
|---:|:-------------------------------------------------|:-----------------------... | table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 million or $ 1.86 ... | 2,004 | 11 | AOS | A. O. Smith | Industrials | Building Products | Milwaukee, Wisconsin | 2017-07-26 | 91,142 | 1916 | Wie viel Prozent der gesamten vertraglichen Verpflichtungen entfallen auf langfristige Schulden? | Inhaltsverzeichnis Punkt 7 2013 Management 2019 Diskussion und Analyse der Finanzlage und der Betriebsergebnisse Liquidität und Kapitalressourcen Wir verzeichneten im Jahr 2004 einen Nettogewinn von 35,4 Millionen US-Dollar oder 1,18 US-Dollar pro Aktie, verglichen mit 52,2 Millionen US-Dollar oder 1,76 US-Dollar pro A... | 0.5277191636293882 |
finqa572 | what is the highest value for total operating segments during this period? | 11287 | table_max(total operating segments, none) | aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .
the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .
aon has provided commitments to fund certain limited partnerships in ... | . | | | years ended december 31 | 2011 | 2010 | 2009 |
|---:|:--------------------------|:-----------|:-----------|:-----------|
| 0 | risk solutions | $ 6817 | $ 6423 | $ 6305 |
| 1 | hr solutions | 4501 | 2111 | 1267 |
| 2 | intersegment elim... | aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .
the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .
aon has provided commitments to fund certain limited partnerships in ... | 2,011 | 134 | AON | Aon | Financials | Insurance Brokers | London, UK | 1996-04-23 | 315,293 | 1982 (1919) | Was ist der höchste Wert für die gesamten operativen Segmente in diesem Zeitraum? | aon verfügt über bestimmte vertragliche Eventualgarantien für Prämienzahlungen, die Kunden bestimmten Versicherungsunternehmen schulden.
Das maximale Risiko in Bezug auf solche vertraglichen Eventualgarantien betrug zum 31. Dezember 2011 etwa 48 Millionen US-Dollar.
aon hat Zusagen zur Finanzierung bestimmter Kommandit... | 11287.0 |
finqa573 | at december 31 , what was the percentage change in investment income from 2011 to 2012 | -3.2% | divide(subtract(600.2, 620.0), 620.0) | 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 am 31. Dezember die prozentuale Veränderung der Kapitalerträge von 2011 bis 2012? | 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... | -0.03193548387096767 |
finqa574 | what was the percentage change in investment banking fees from 2005 to 2006? | 35% | divide(subtract(5520, 4088), 4088) | jpmorgan chase & co .
/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .
factors that relate primarily to a single business segment are discussed in more detai... | 2007 compared with 2006 total net revenue of $ 71.4 billion was up $ 9.4 billion , or 15% ( 15 % ) , from the prior year .
higher net interest income , very strong private equity gains , record asset management , administration and commissions revenue , higher mortgage fees and related income and record investment bank... | | | year ended december 31 ( in millions ) | 2007 | 2006 | 2005 |
|---:|:------------------------------------------------|:--------|:-------------|:---------------|
| 0 | investment banking fees | $ 6635 | $ 5520 | $ 4088 |
| 1 | principal transa... | jpmorgan chase & co .
/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .
factors that relate primarily to a single business segment are discussed in more detai... | 2,007 | 33 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | Wie hoch war die prozentuale Veränderung der Investmentbanking-Gebühren von 2005 bis 2006? | jpmorgan chase & co.
/ Geschäftsbericht 2007 31 Der folgende Abschnitt bietet eine vergleichende Erörterung der konsolidierten Betriebsergebnisse von JPMorgan Chase 2019 auf berichteter Basis für den Dreijahreszeitraum bis zum 31. Dezember 2007.
Faktoren, die sich hauptsächlich auf ein einzelnes Geschäftssegment bezieh... | 0.350293542074364 |
finqa575 | what percent decrease for interest income occurred between 2014 and 2015? | 16.79% | multiply(divide(subtract(27.4, 22.8), 27.4), const_100) | 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) | Um wie viel Prozent sind die Zinserträge zwischen 2014 und 2015 gesunken? | 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... | 16.788321167883204 |
finqa576 | at december 31 , 2015 what was the net change from december 31 , 2014 on alll on total purchased impaired loans in billions? | -0.6 | subtract(.3, .9) | during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .
charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during 2014 .
at ... | note 5 allowances for loan and lease losses and unfunded loan commitments and letters of credit allowance for loan and lease losses we maintain the alll at levels that we believe to be appropriate to absorb estimated probable credit losses incurred in the portfolios as of the balance sheet date .
we use the two main po... | | | in millions | 2015 | 2014 |
|---:|:--------------------------------------------------------|:-------------|:-------------|
| 0 | january 1 | $ 1558 | $ 2055 |
| 1 | accretion ( including excess... | during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .
charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during 2014 .
at ... | 2,015 | 159 | PNC | PNC Financial Services | Financials | Regional Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | Wie hoch war am 31. Dezember 2015 die Nettoveränderung gegenüber dem 31. Dezember 2014 bei allen erworbenen notleidenden Krediten in Milliarden? | Im Jahr 2015 wurde eine Rückstellungsrückforderung in Höhe von 82 Millionen US-Dollar für erworbene wertgeminderte Kredite verzeichnet, verglichen mit einer Rückstellungsrückgewinnung in Höhe von 91 Millionen US-Dollar im Jahr 2014.
Die Abschreibungen (die speziell für gewerbliche Kredite galten, die einen festgelegten... | -0.6000000000000001 |
finqa577 | in millions , what is the total impact on the change in net revenue from the reserve equalization , the purchased power capacity , and the transmission revenue? | 33.7 | add(add(14.3, 12.4), const_7) | 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 groß ist in Millionen die Gesamtauswirkung auf die Veränderung der Nettoerlöse aus dem Reserveausgleich, der eingekauften Stromkapazität und den Übertragungserlösen? | 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... | 33.7 |
finqa578 | what was the lowest amount of research and development credit net in the three year period , in millions? | -26 | table_min(research and development credit net, none) | notes to consolidated financial statements ( continued ) note 6 2014income taxes ( continued ) a reconciliation of the provision for income taxes , with the amount computed by applying the statutory federal income tax rate ( 35% ( 35 % ) in 2005 , 2004 , and 2003 ) to income before provision for income taxes , is as fo... | during 2005 , the company reversed certain tax contingency reserves and recorded a corresponding benefit to income tax expense primarily as a result of a change in the estimated outcome of certain tax disputes .
additionally , during the fourth quarter of 2005 , the company recorded a benefit to tax expense to adjust i... | | | | 2005 | 2004 | 2003 |
|---:|:-------------------------------------------------------|:-------------|:-------------|:-------------|
| 0 | computed expected tax | $ 636 | $ 134 | $ 32 ... | notes to consolidated financial statements ( continued ) note 6 2014income taxes ( continued ) a reconciliation of the provision for income taxes , with the amount computed by applying the statutory federal income tax rate ( 35% ( 35 % ) in 2005 , 2004 , and 2003 ) to income before provision for income taxes , is as fo... | 2,005 | 83 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | Wie hoch war der niedrigste Betrag an Forschungs- und Entwicklungskrediten netto im Dreijahreszeitraum (in Millionen)? | Anmerkungen zum Konzernabschluss (Fortsetzung) Anmerkung 6 2014 Einkommenssteuern (Fortsetzung) Eine Überleitung der Rückstellung für Einkommenssteuern mit dem Betrag, der unter Anwendung des gesetzlichen Bundeseinkommensteuersatzes (35 % (35 %) in den Jahren 2005, 2004 und 2003) berechnet wurde ) zum Einkommen vor Rüc... | -26.0 |
finqa579 | by how much did contingent rental liability decrease from 2007 to 2009? | -42.4% | divide(subtract(19, 33), 33) | 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 | Um wie viel ist die Eventualmietverbindlichkeit von 2007 auf 2009 gesunken? | 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... | -0.42424242424242425 |
finqa580 | what is the percentual increase in the operating expenses during 2017 and 2018? | 27.5% | subtract(divide(91.8, 72.0), const_1) | 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 der prozentuale Anstieg der Betriebskosten in den Jahren 2017 und 2018? | 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... | 0.2749999999999999 |
finqa581 | what was the percentage change in raw materials and supplies between 2017 and 2018? | 4% | divide(subtract(506.5, 488.8), 488.8) | 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 die prozentuale Veränderung der Rohstoffe und Vorräte 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... | 0.036211129296235656 |
finqa582 | what was the change in the total long-term debt net from 2014 to 2015 in millions | 9119 | subtract(15261, 6142) | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : . | revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .
the 5-year facility , which expires... | | | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| 0 | notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $... | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : ._| | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| ... | 2,015 | 99 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | Wie groß war die Veränderung der gesamten langfristigen Nettoschulden von 2014 bis 2015 in Millionen? | Anmerkung 10 Schulden 2013 Unsere langfristigen Schulden setzten sich wie folgt zusammen (in Millionen): ._| | | 2015 | 2014 |
|---:|:---------------------------- ---------------------------------|:--------------- |:-------------|
| 0 | Sch... | 9119.0 |
finqa583 | how many directors can be elected by the class b-1 and class b-2 shareholders? | 5 | add(const_3, const_2) | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: . | cme group has no shares of preferred stock issued and outstanding .
associated trading rights .
members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by the rules ... | | | ( in thousands ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------------|---------------------:|---------------------:|
| 0 | class a common stock authorized | 1e+06 | ... | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: ._| | ( in thousands ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------------|---------------------:|------------... | 2,017 | 97 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | Wie viele Direktoren können von den Anteilseignern der Klassen B-1 und B-2 gewählt werden? | 14 .
ausstehende Stammaktien.
Die folgende Tabelle enthält Informationen zum Grundkapital: ._| | (in Tausend) | 31. Dezember 2017 | 31. Dezember 2016 |
|---:|:---------------------------- --------------|-------:|------------ ---------:|
| 0 | Klasse A Stammaktien genehmigt | 1e+06 | ... | 5.0 |
finqa584 | by what percentage did the average wti crude oil benchmark decrease from 2007 to 2009? | -14.3% | divide(subtract(62.09, 72.41), 72.41) | 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 | Um wie viel Prozent ist der durchschnittliche WTI-Rohöl-Benchmark von 2007 auf 2009 gesunken? | 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... | -0.14252175113934532 |
finqa585 | what is the change in the balance of liability for restructuring 2003 program from 2006 to 2008 , ( in millions ) ? | -6.9 | subtract(5.7, 12.6) | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total . | 1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .
other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merger of draft... | | | | 2007 program | 2003 program | 2001 program | total |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|:---------------|
| 0 | liability at december 31 2006 | $ 2014 | $ 12.6 ... | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total ._| | | 2007 program | 20... | 2,008 | 62 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | Wie groß ist die Veränderung des Verbindlichkeitensaldos für das Restrukturierungsprogramm 2003 von 2006 bis 2008 (in Millionen)? | Erläuterungen zum Konzernabschluss 2014 (Fortsetzung) (Beträge in Millionen, mit Ausnahme der Beträge je Aktie) Eine Zusammenfassung der verbleibenden Verbindlichkeiten für die Restrukturierungsprogramme 2007, 2003 und 2001 lautet wie folgt: Programm Programm Gesamtsumme ._| | ... | -6.8999999999999995 |
finqa586 | what is the value , in millions of dollars , of the total issuable stock in 2014? | 162.2 | multiply(13.8, 11.75) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , upon a ... | . | | | | 2016 | 2015 | 2014 |
|---:|:--------------------------------|:---------------|:---------------|:---------------|
| 0 | average risk-free interest rate | 1.1% ( 1.1 % ) | 1.4% ( 1.4 % ) | 1.5% ( 1.5 % ) |
| 1 | expected dividend yield | non... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , upon a ... | 2,016 | 94 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | Wie hoch war der Wert (in Millionen Dollar) der gesamten auszugebenden Aktien im Jahr 2014? | Edwards Lifesciences Corporation – Anmerkungen zum Konzernabschluss (Fortsetzung) 13.
Stammaktien (Fortsetzung) Das Unternehmen unterhält außerdem das Aktienanreiz-Vergütungsprogramm für nicht angestellte Direktoren (das 2018-2018-Programm für nicht angestellte Direktoren 2019 und 2019).
Im Rahmen des Programms für nic... | 162.15 |
finqa587 | what was the percentage change of the net favorable prior period development from 2010 to 2008 | 38.2% | divide(subtract(503, 814), 814) | the following table shows the impact of catastrophe losses and related reinstatement premiums and the impact of prior period development on our consolidated loss and loss expense ratio for the periods indicated. . | we recorded net pre-tax catastrophe losses of $ 366 million in 2010 compared with net pre-tax catastrophe losses of $ 137 million and $ 567 million in 2009 and 2008 , respectively .
the catastrophe losses for 2010 were primarily related to weather- related events in the u.s. , earthquakes in chile , mexico , and new ze... | | | | 2010 | 2009 | 2008 |
|---:|:------------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | loss and loss expense ratio as reported | 59.2% ( 59.2 % ) ... | the following table shows the impact of catastrophe losses and related reinstatement premiums and the impact of prior period development on our consolidated loss and loss expense ratio for the periods indicated. ._| | | 2010 | 2009 | 2008 ... | 2,010 | 88 | CB | Chubb Limited | Financials | Property & Casualty Insurance | Zurich, Switzerland | 2010-07-15 | 896,159 | 1985 | Wie hoch war die prozentuale Veränderung der nettogünstigen Vorperiodenentwicklung von 2010 bis 2008? | Die folgende Tabelle zeigt die Auswirkungen von Katastrophenschäden und den damit verbundenen Wiederauffüllungsprämien sowie die Auswirkungen der Entwicklung früherer Perioden auf unsere konsolidierte Schaden- und Schadenkostenquote für die angegebenen Zeiträume. ._| | ... | -0.3820638820638821 |
finqa588 | what was the change in ssa 2019s revenues from the sale of non-petroleum merchandise in 2004 , compared with in 2003 , in billions? | 0.1 | subtract(2.3, 2.2) | the catlettsburg refinery multi-year improvement project was completed during early 2004 .
at a cost of approximately $ 440 million , the project improves product yields and lowers overall refinery costs while making gasoline with less than 30 parts per million of sulfur , which allows map to meet tier ii gasoline regu... | map sells reformulated gasoline in parts of its marketing territory , primarily chicago , illinois ; louisville , kentucky ; northern kentucky ; and milwaukee , wisconsin .
map also sells low-vapor-pressure gasoline in nine states .
as of december 31 , 2004 , map supplied petroleum products to about 3900 marathon and a... | | | ( thousands of barrels per day ) | 2004 | 2003 | 2002 |
|---:|:--------------------------------------------|-------:|-------:|-------:|
| 0 | gasoline | 807 | 776 | 773 |
| 1 | distillates | 373 | 365 | 346 |
... | the catlettsburg refinery multi-year improvement project was completed during early 2004 .
at a cost of approximately $ 440 million , the project improves product yields and lowers overall refinery costs while making gasoline with less than 30 parts per million of sulfur , which allows map to meet tier ii gasoline regu... | 2,004 | 36 | MRO | Marathon Oil | Energy | Oil & Gas Exploration & Production | Houston, Texas | 1957-03-04 | 101,778 | 1887 | Wie stark veränderten sich die Einnahmen der SSA 2019 aus dem Verkauf von Nicht-Erdöl-Waren im Jahr 2004 im Vergleich zu 2003 in Milliarden? | Das mehrjährige Verbesserungsprojekt für die Catlettsburg-Raffinerie wurde Anfang 2004 abgeschlossen.
Mit Kosten in Höhe von rund 440 Millionen US-Dollar verbessert das Projekt die Produktausbeute und senkt die gesamten Raffineriekosten, während gleichzeitig Benzin mit weniger als 30 Teilen pro Million Schwefel hergest... | 0.09999999999999964 |
finqa589 | what portion of the total purchase consideration is allocated to goodwill? | 76.6% | divide(203828, 265982) | the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : . | goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets .
goodw... | | | cash | $ 45826 |
|---:|:-------------------------------------------|:-----------------|
| 0 | customer-related intangible assets | 42721 |
| 1 | acquired technology | 27954 |
| 2 | trade name ... | the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : ._| | cash | $ 45826 |
|---:|:------------------------------------... | 2,017 | 77 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | Welcher Anteil des Gesamtkaufpreises wird dem Geschäfts- oder Firmenwert zugeordnet? | Die geschätzten beizulegenden Zeitwerte zum Erwerbszeitpunkt der wichtigsten erworbenen Vermögenswerte und Schulden, einschließlich einer Überleitung zum gesamten Kaufpreis, betragen wie folgt (in Tausend): ._| | Bargeld | 45826 $ |
|---:|:---------------------------- |:-----------------|
| 0 | kundenbezogene immat... | 0.7663225331037439 |
finqa590 | considering the years 2011-2013 , what is the average capital expenditure on a gaap basis? | 1891.16 | table_average(capital expenditures on a gaap basis, none) | business restructuring actions , including the settlement of a long-term take-or-pay silane contract .
the current year payments were partially offset by a $ 69.7 net increase to accrued liabilities for the current year cost reduction and business restructuring actions .
for the year ended 2012 , cash provided by opera... | ( 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... | | | | 2013 | 2012 | 2011 |
|---:|:---------------------------------------------------------------------------------------|:-------------|:---------|:---------|
| 0 | additions to plant and equipment ... | business restructuring actions , including the settlement of a long-term take-or-pay silane contract .
the current year payments were partially offset by a $ 69.7 net increase to accrued liabilities for the current year cost reduction and business restructuring actions .
for the year ended 2012 , cash provided by opera... | 2,013 | 40 | APD | Air Products | Materials | Industrial Gases | Allentown, Pennsylvania | 1985-04-30 | 2,969 | 1940 | Wie hoch sind unter Berücksichtigung der Jahre 2011–2013 die durchschnittlichen Investitionsausgaben auf Gaap-Basis? | Unternehmensumstrukturierungsmaßnahmen, einschließlich der Abwicklung eines langfristigen Take-or-Pay-Silanvertrags.
Die Zahlungen des laufenden Jahres wurden teilweise durch einen Nettoanstieg der aufgelaufenen Verbindlichkeiten in Höhe von 69,7 US-Dollar für Kostensenkungs- und Geschäftsumstrukturierungsmaßnahmen des... | 1891.1666666666667 |
finqa591 | in millions , for 2013 , 2012 , and 2011 , what was average currency hedges? | 29 | table_average(currency hedges, none) | notes to consolidated financial statements net investment hedges the firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non- u.s .
operations through the use of foreign currency forward contracts and foreign currency-denominated debt .
for foreign currency forward... | the gain/ ( loss ) related to ineffectiveness was not material for 2013 , 2012 or 2011 .
the loss reclassified to earnings from accumulated other comprehensive income was not material for 2013 or 2012 , and was $ 186 million for 2011 .
as of december 2013 and december 2012 , the firm had designated $ 1.97 billion and $... | | | in millions | year ended december 2013 | year ended december 2012 | year ended december 2011 |
|---:|:-----------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | currency hedges ... | notes to consolidated financial statements net investment hedges the firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non- u.s .
operations through the use of foreign currency forward contracts and foreign currency-denominated debt .
for foreign currency forward... | 2,013 | 152 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | Wie hoch waren die durchschnittlichen Währungsabsicherungen in Millionen für 2013, 2012 und 2011? | anmerkungen zum konzernabschluss absicherungen von nettoinvestitionen Das unternehmen ist bestrebt, die auswirkungen von wechselkursschwankungen auf seine nettoinvestitionen in bestimmten nicht-us-ländern zu reduzieren.
Operationen durch den Einsatz von Devisenterminkontrakten und auf Fremdwährung lautenden Schulden.
B... | 25.666666666666668 |
finqa592 | what was the number of shares outstanding as of december 31 , 2007 | null | subtract(138311810, 14669) | as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .
dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 13 , 2008 , our board of directors declared the first quarterly installme... | ( 1 ) repurchases represent shares withheld to pay taxes on the vesting of restricted stock granted to employees. . | | | | number of shares repurchased ( 1 ) | average price per share |
|---:|:-------------------------------|-------------------------------------:|:--------------------------|
| 0 | october 1 through october 31 | 2014 | 2014 |... | as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .
dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 13 , 2008 , our board of directors declared the first quarterly installme... | 2,007 | 47 | VTR | Ventas | Real Estate | Health Care REITs | Chicago, Illinois | 2009-03-04 | 740,260 | 1998 | Wie hoch war die Anzahl der im Umlauf befindlichen Aktien zum 31. Dezember 2007? | Zum 15. Februar 2008 waren 138311810 unserer Stammaktien im Umlauf, die von etwa 2979 eingetragenen Aktionären gehalten wurden.
Dividenden und Ausschüttungen Wir zahlen regelmäßig vierteljährlich Dividenden an die Inhaber unserer Stammaktien.
Am 13. Februar 2008 beschloss unser Vorstand die erste vierteljährliche Rate ... | 138297141.0 |
finqa593 | what is percentage change in rd&e spendings from 2013 to 2014? | 8.3% | divide(subtract(1.3, 1.2), 1.2) | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or cancellation of orders .
customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancellation p... | | | | 2013 | 2012 | | ( in millions except percentages ) |
|---:|:-----------------------------------|:-------|:---------------|:-------|:-------------------------------------|
| 0 | silicon systems group | $ 1295 | 55% ( 55 % ) | $ 705 | 44% (... | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | 2,013 | 18 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | Wie hoch ist die prozentuale Veränderung der Ausgaben für Forschung und Entwicklung von 2013 bis 2014? | Backlog Applied stellt Systeme her, um den Bedarf zu decken, der sich aus dem Auftragsbestand und den Kundenverpflichtungen ergibt.
Der Auftragsbestand besteht aus: (1) Bestellungen, für die schriftliche Genehmigungen angenommen und Versandtermine zugewiesen wurden, die innerhalb der nächsten 12 Monate liegen oder dere... | 0.08333333333333341 |
finqa594 | what percent of of the total variance in net revenue is attributed to the variance in volume/weather? | 56.6% | divide(21.3, subtract(577.8, 540.2)) | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis ... | the retail electric price variance is primarily due to rate actions , including an annual base rate increase of $ 59 million beginning august 2010 , with an additional increase of $ 9 million beginning may 2011 , as a result of the settlement of the december 2009 rate case .
see note 2 to the financial statements for f... | | | | amount ( in millions ) |
|---:|:-------------------------|:-------------------------|
| 0 | 2010 net revenue | $ 540.2 |
| 1 | retail electric price | 36.0 |
| 2 | volume/weather | 21.3 |
| 3 | purchase... | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis ... | 2,011 | 376 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie viel Prozent der Gesamtabweichung des Nettoumsatzes ist auf die Abweichung in Volumen/Wetter zurückzuführen? | Entergy Texas, Inc.
und Tochtergesellschaften Management 2019s Finanzdiskussion und Analyse Plan zur Ausgliederung des Übertragungsgeschäfts 2019 des Energieversorgers siehe den Abschnitt 201cplan zur Ausgliederung des Energieübertragungsgeschäfts 2019 201d der Entergy Corporation und Tochtergesellschaften Management 2... | 0.566489361702129 |
finqa595 | in the number of securities to be issued what is the ratio of the stock rights from the 2012 plan to the 2011 plan included in these securities | 1.06 | divide(28763, 27123) | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | ( 1 ) includes grants made under the huntington ingalls industries , inc .
2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .
2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved by the ... | | | plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-average exercise price of outstanding optionswarrants and rights | number of securities remaining available for future i... | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | 2,017 | 124 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | Wie hoch ist bei der Anzahl der auszugebenden Wertpapiere das Verhältnis der in diesen Wertpapieren enthaltenen Aktienrechte aus dem Plan 2012 zu dem Plan 2011? | Informationen zu Aktienvergütungsplänen Die folgende Tabelle zeigt die Aktienwerte, die im Rahmen unserer Aktienvergütungspläne zum 31. Dezember 2017 zur Ausgabe zur Verfügung standen.
Informationen zum Aktienvergütungsplan Plankategorie Anzahl der Wertpapiere, die bei Ausübung ausstehender Optionen, Optionsscheine und... | 1.060465287763153 |
finqa596 | what was the percent of the change in the net revenues from dec . 282012 dec . 29 2013 | -1.2% | divide(subtract(52708, 53341), 53341) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan... | revenue for 2013 was down 1% ( 1 % ) from 2012 .
pccg experienced lower platform unit sales in the first half of the year , but saw offsetting growth in the back half as the pc market began to show signs of stabilization .
dcg continued to benefit from the build out of internet cloud computing and the strength of our p... | | | ( dollars in millions except per share amounts ) | three months ended dec . 282013 | three months ended sept . 282013 | three months ended change | three months ended dec . 282013 | three months ended dec . 292012 | change |
|---:|:---------------------------------------------------|:------... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan... | 2,013 | 33 | INTC | Intel | Information Technology | Semiconductors | Santa Clara, California | 1976-12-31 | 50,863 | 1968 | Wie hoch war die prozentuale Veränderung der Nettoeinnahmen im Dezember? 28.2012 Dez. 29. 2013 | Punkt 7 .
Erörterung und Analyse der Finanzlage und der Betriebsergebnisse des Managements 2019 Unsere Erörterung und Analyse der Finanzlage und der Betriebsergebnisse (MD&A) des Managements 2019 werden zusätzlich zu den beigefügten Konzernabschlüssen und Anmerkungen bereitgestellt, um den Lesern das Verständnis unsere... | -0.011867044112408841 |
finqa597 | what is the percent change in annual long-term debt maturities from 2016 to 2017? | 183% | divide(subtract(766801, 270852), 270852) | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual instal... | | | | amount ( in thousands ) |
|---:|-----:|:--------------------------|
| 0 | 2014 | $ 385373 |
| 1 | 2015 | $ 1110566 |
| 2 | 2016 | $ 270852 |
| 3 | 2017 | $ 766801 |
| 4 | 2018 | $ 1324616 | | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | 2,013 | 118 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | Wie hoch ist die prozentuale Veränderung der jährlichen Laufzeiten langfristiger Schulden von 2016 bis 2017? | Entergy Corporation und Tochtergesellschaften – Anmerkungen zum Jahresabschluss (a) bestehen aus Einnahmenanleihen zur Bekämpfung der Umweltverschmutzung und Einnahmenanleihen aus dem Umweltschutz, von denen einige durch erste Hypothekenanleihen als Sicherheit besichert sind.
(b) Diese Schuldverschreibungen haben keine... | 1.8310701047066293 |
finqa598 | what percent of the balance increase is attributed to balances assumed in acquisitions? | 13.45% | divide(add(4, 12), subtract(404, 285)) | 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 | Wie viel Prozent des Saldozuwachses sind auf bei Akquisitionen übernommene Salden zurückzuführen? | 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... | 0.13445378151260504 |
finqa599 | in 2018 what was the ratio of the service cost to the interest cost | 66.2% | divide(90, 136) | note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .
postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun... | net pension cost included in the preceding table that is attributable to international plans $ 34 $ 43 $ 35 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumulated o... | | | ( millions of dollars ) | pension plans 2018 | pension plans 2017 | pension plans 2016 |
|---:|:---------------------------------------------------------------------------------------------|:---------------------|:---------------------|:-... | note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .
postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun... | 2,018 | 82 | BDX | Becton Dickinson | Health Care | Health Care Equipment | Franklin Lakes, New Jersey | 1972-09-30 | 10,795 | 1897 | Wie hoch war im Jahr 2018 das Verhältnis zwischen Dienstzeitaufwand und Zinsaufwand? | Anmerkung 8 Leistungspläne 2014 Das Unternehmen verfügt über leistungsorientierte Pensionspläne für bestimmte Mitarbeiter in den Vereinigten Staaten und an bestimmten internationalen Standorten.
Gesundheitsfürsorge- und Lebensversicherungsleistungen für qualifizierte inländische Rentner nach dem Ruhestand sowie andere ... | 0.6617647058823529 |
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