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american tower corporation and subsidiaries notes to consolidated financial statements mexico litigation 2014one of the company 2019s subsidiaries , spectrasite communications , inc .( 201csci 201d ) , is involved in a lawsuit brought in mexico against a former mexican subsidiary of sci ( the subsidiary of sci was sold...
what portion of the total future minimum rental payments is due in the next 24 months?
13.4%
{ "answer": "13.4%", "decimal": 0.134, "type": "percentage" }
operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 compared to 1999 .state ...
what was the value , in billions of dollars , of operating expenses in 2000?
2.69
{ "answer": "2.69", "decimal": 2.69, "type": "float" }
we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities , and share repu...
what percent of net cash from operations is retain as cash flow?
69.68%
{ "answer": "69.68%", "decimal": 0.6968000000000001, "type": "percentage" }
republic services , inc .notes to consolidated financial statements 2014 ( continued ) 16 .financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .these swaps qualified for , and were design...
what was the growth percent of the total gain ( loss ) recognized in other comprehensive income for fuel hedges from 2012 to 2013
-29.4%
{ "answer": "-29.4%", "decimal": -0.294, "type": "percentage" }
the percent of the decline from 2012 to 2013 was
performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that guarantees debt u...
what is the ratio of the long-term debt after 2016 to the total long term debt
0.7
{ "answer": "0.7", "decimal": 0.7, "type": "float" }
the ratio of the long term debt after 2016 to the total long term debt means that for every $ 1 of the total long term debt is made up of $ 0.70 of long term debt due after 2016
mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by volume , respec...
what is the current ratio for 2004?
1.6
{ "answer": "1.6", "decimal": 1.6, "type": "float" }
a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: . [['( dollars in thousands )', '2010', '2009', '2008'], ['balance at january 1', '$ 29010', '$ 34366', '$ 29132'], ['additions based on tax positions related to the current year', '7119', '6997...
what was the percent change in net expense in interest and penalties between 2008 and 2009?
-36%
{ "answer": "-36%", "decimal": -0.36, "type": "percentage" }
liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018 , including scheduled debt repayments , new investments in the business , share repurchases , dividend payments , possible business acquisitions and pension contributions , with cash from o...
what percent of operating lease payments are due in less than one year?
21.2%
{ "answer": "21.2%", "decimal": 0.212, "type": "percentage" }
liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .cash from operating activities was $ 1436 million , $ 1310 mill...
based on the cost per share of the repurchase activity in 2011 , how much would it cost to repurchase the remaining shares under the current authorization from the board of directors?
757000000
{ "answer": "757000000", "decimal": 757000000, "type": "float" }
entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds .( b ) the bonds are secured by a series of collateral first mortgage bonds .( c ) in december 2005 , entergy corporation sold 10 million equity units with a stated amount...
what was the sum of the notes entergy issued to nypa with eight and seven annual installment payments
916
{ "answer": "916", "decimal": 916, "type": "float" }
in asset positions , which totaled $ 41.2 million at june 30 , 2009 .to manage this risk , we have established strict counterparty credit guidelines that are continually monitored and reported to management .accordingly , management believes risk of loss under these hedging contracts is remote .certain of our derivativ...
considering the year 2008 , what is the variation between the high of foreign exchange contracts and the high of the interest rate contracts?
5.9
{ "answer": "5.9", "decimal": 5.9, "type": "float" }
it is the difference between these values.\\n
( 1 ) adjusted other income ( expense ) excludes pension settlement charges of $ 37 million , $ 128 million , and $ 220 million , for the years ended 2018 , 2017 , and 2016 , respectively .( 2 ) adjusted items are generally taxed at the estimated annual effective tax rate , except for the applicable tax impact associat...
what was the average free cash flow provided by continuing operations from 2016 to 2018 in millions
1201
{ "answer": "1201", "decimal": 1201, "type": "float" }
the average free cash flow provided by continuing operations from 2016 to 2018 was $ 1201.2
at the end of 2015 , the company changed the approach used to measure service and interest costs for its u.s .and material international pension and other postretirement benefits .for 2016 , the company elected to measure service and interest costs by applying the specific spot rates along that yield curve to the plans...
for the ecolab and nalco plan remeasurement , what percentage in the reduction of postretirement benefit obligations created a corresponding impact to aoci?
62%
{ "answer": "62%", "decimal": 0.62, "type": "percentage" }
table of contents the notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the company 2019s exposure to credit or market loss .the credit risk amounts represent the company 2019s gross exposure to potential accounting loss ...
what was the change in leasehold improvements between 2014 and 2015 , in millions?
750
{ "answer": "750", "decimal": 750, "type": "float" }
five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .the graph assumes that $ 100 was invested in the common stock of union pacific corporation...
for the fourth quarter ended december 31 , 2015 what was the percent of the total number of shares purchased in november
34.83%
{ "answer": "34.83%", "decimal": 0.3483, "type": "percentage" }
jpmorgan chase & co./2009 annual report 181 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2009. . [['december 31 2009 ( in millions )', 'derivative receivables'...
what was the net fair value of derivatives , in millions?
46335
{ "answer": "46335", "decimal": 46335, "type": "float" }
entergy corporation and subsidiaries notes to financial statements amount ( in millions ) . [['', 'amount ( in millions )'], ['plant ( including nuclear fuel )', '$ 727'], ['decommissioning trust funds', '252'], ['other assets', '41'], ['total assets acquired', '1020'], ['purchased power agreement ( below market )', '4...
what percentage of total acquired assets is related to plant acquisition?
71.3%
{ "answer": "71.3%", "decimal": 0.713, "type": "percentage" }
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ( the economic rights ) .tv azteca retains title to these towers and is responsible for their operation and maintenance .the company is entitled to 10...
how is cash flow affected by the change in the balance of other long-term notes receivable during 2007?
-6.7
{ "answer": "-6.7", "decimal": -6.7, "type": "float" }
z i m m e r h o l d i n g s , i n c .a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .the following table illustrates the company 2019s contractual obligati...
what percent of total contractual obligations is debt obligations?
54.68
{ "answer": "54.68", "decimal": 54.68, "type": "float" }
our international networks segment also owns and operates the following regional television networks , which reached the following number of subscribers and viewers via pay and fta or broadcast networks , respectively , as of december 31 , 2017 : television service international subscribers/viewers ( millions ) . [['',...
how many combined subscribers and viewers in millions do the top 2 fta distributed television services quest and dsport have?
109
{ "answer": "109", "decimal": 109, "type": "float" }
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio systems cor...
what portion of state operating loss carryforwards expire between 2007 and 2011?
17.2%
{ "answer": "17.2%", "decimal": 0.172, "type": "percentage" }
our operating cash flows are significantly impacted by the seasonality of our businesses .we typically generate most of our operating cash flow in the third and fourth quarters of each year .in june 2015 , we issued $ 900 million of senior notes in a registered public offering .the senior notes consist of two tranches ...
what was the ratio of the net cash provided by operating activities to the net cash used in investing activities in 2017
2.09
{ "answer": "2.09", "decimal": 2.09, "type": "float" }
the company invested $ 1 for every $ 2.09 earned from operations
2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) . [['2017', '$ 176138'], ['2018', '166961'], ['2019', '142987'], ['2020', '124856'], ['2021', '118168'], ['2022 and thereafter', '626495'], ...
what percentage of total future minimum sponsorship and other payments are scheduled for 2019?
11%
{ "answer": "11%", "decimal": 0.11, "type": "percentage" }
entergy corporation and subsidiaries notes to financial statements equitable discretion and not require refunds for the 20-month period from september 13 , 2001 - may 2 , 2003 .because the ruling on refunds relied on findings in the interruptible load proceeding , which is discussed in a separate section below , the fe...
what portion of the entergy arkansas payment goes to entergy mississippi?
21.2%
{ "answer": "21.2%", "decimal": 0.212, "type": "percentage" }
united parcel service , inc .and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : . [['', '201...
what percentage of net cash from operating activities was derived from non-cash operating activities in 2012?
101%
{ "answer": "101%", "decimal": 1.01, "type": "percentage" }
strategy to provide omni-channel solutions that combine gateway services , payment service provisioning and merchant acquiring across europe .this transaction was accounted for as a business combination .we recorded the assets acquired , liabilities assumed and noncontrolling interest at their estimated fair values as ...
what percentage of the total purchase consideration is comprised of acquired technology?
33%
{ "answer": "33%", "decimal": 0.33, "type": "percentage" }
notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) assumptions can materially affect the estimate of fair value , and our results of operations could be materially impacted .there were no stock options granted during the years ended december 31 , 2015 and 20...
what is the stock price based on the dividend yield at the time that dividends were declared?
12.5
{ "answer": "12.5", "decimal": 12.5, "type": "float" }
notes to consolidated financial statements ( continued ) note 3 2014financial instruments ( continued ) accounts receivable trade receivables the company distributes its products through third-party distributors and resellers and directly to certain education , consumer , and commercial customers .the company generally...
by how much did the allowance for doubtful accounts increase from 2005 to 2006?
13.0%
{ "answer": "13.0%", "decimal": 0.13, "type": "percentage" }
entergy mississippi , inc .management's financial discussion and analysis sources of capital entergy mississippi's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred stock issuances ; and bank financing under new or existing facilities .entergy mississippi m...
how is the cash flow of entergy mississippi affected by the balance in money pool from 2006 to 2007?
18576
{ "answer": "18576", "decimal": 18576, "type": "float" }
shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .the cumulative total shareholder return assumes the investment of...
what is the percent change in state street corporation's cumulative total shareholder return on common stock between 2008 and 2009?
-11%
{ "answer": "-11%", "decimal": -0.11, "type": "percentage" }
table of contents the foreign provision for income taxes is based on foreign pre-tax earnings of $ 33.6 billion , $ 30.5 billion and $ 36.8 billion in 2014 , 2013 and 2012 , respectively .the company 2019s consolidated financial statements provide for any related tax liability on undistributed earnings that the company...
what was the highest effective tax rate , as a percentage?
26.2
{ "answer": "26.2", "decimal": 26.2, "type": "float" }
remitted to the u.s .due to foreign tax credits and exclusions that may become available at the time of remittance .at december 31 , 2010 , aon had domestic federal operating loss carryforwards of $ 56 million that will expire at various dates from 2011 to 2024 , state operating loss carryforwards of $ 610 million that...
what was the average accrued interest by aon from 2009 to 2010 in millions
1.5
{ "answer": "1.5", "decimal": 1.5, "type": "float" }
2009 vs .2008 revenues , net of interest expense increased 11% ( 11 % ) or $ 2.7 billion , as markets began to recover in the early part of 2009 , bringing back higher levels of volume activity and higher levels of liquidity , which began to decline again in the third quarter of 2009 .the growth in revenue in the early...
what was the change in millions of alt-a mortgages pretax revenue from 2008 to 2009?
1058
{ "answer": "1058", "decimal": 1058, "type": "float" }
pre-construction costs , interim dam safety measures and environmental costs and construction costs .the authorized costs were being recovered via a surcharge over a twenty-year period which began in october 2012 .the unrecovered balance of project costs incurred , including cost of capital , net of surcharges totaled ...
what was the change in postretirement benefit liability in millions?
176
{ "answer": "176", "decimal": 176, "type": "float" }
long-term product offerings include active and index strategies .our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .we offer two types of active strategies : those that rely primarily on fundamental research and thos...
what is the asset allocation and balanced as a percentage of the total component changes in multi-asset aum in 2015?
49.4%
{ "answer": "49.4%", "decimal": 0.494, "type": "percentage" }
tax returns for 2001 and beyond are open for examination under statute .currently , unrecognized tax benefits are not expected to change significantly over the next 12 months .19 .stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the company ...
in the 2009 global incentive plan what is the percent of the shares available to the shares subject to a outstanding awards
47.9%
{ "answer": "47.9%", "decimal": 0.479, "type": "percentage" }
the percent is the amount in question divide by the total
entergy gulf states , inc .management's financial discussion and analysis . [['', '( in millions )'], ['2002 net revenue', '$ 1130.7'], ['volume/weather', '17.8'], ['fuel write-offs in 2002', '15.3'], ['net wholesale revenue', '10.2'], ['base rate decreases', '-23.3 ( 23.3 )'], ['nisco gain recognized in 2002', '-15.2 ...
what were are the deferred fuel costs as a percentage of the total fuel write-offs in 2002?
58.2%
{ "answer": "58.2%", "decimal": 0.5820000000000001, "type": "percentage" }
notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate leases , are a...
assuming that actual net rent expense will be the same as presented in the table , what would be the growth rate in the net rent expense from 2008 to 2009?
-13.2%
{ "answer": "-13.2%", "decimal": -0.132, "type": "percentage" }
each clearing firm is required to deposit and maintain balances in the form of cash , u.s .government securities , certain foreign government securities , bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements .all non-cash deposits are marked-to-market and hairc...
hat was total amount of cash held by the federal reserve bank of chicago on behalf of the cme , including cash accounts and ief programs on december 31st , 2017?
35.3
{ "answer": "35.3", "decimal": 35.3, "type": "float" }
american tower corporation and subsidiaries notes to consolidated financial statements mexico litigation 2014one of the company 2019s subsidiaries , spectrasite communications , inc .( 201csci 201d ) , is involved in a lawsuit brought in mexico against a former mexican subsidiary of sci ( the subsidiary of sci was sold...
what portion of the total future minimum rental payments is due in the next 12 months?
6.7%
{ "answer": "6.7%", "decimal": 0.067, "type": "percentage" }
stockholders 2019 equity derivative instruments activity , net of tax , included in non-owner changes to equity within the consolidated statements of stockholders 2019 equity for the years ended december 31 , 2008 , 2007 and 2006 is as follows: . [['', '2008', '2007', '2006'], ['balance at january 1', '$ 2014', '$ 16',...
what is the percent change in total balance of stockholder equity between january 2006 and 2007?
700%
{ "answer": "700%", "decimal": 7, "type": "percentage" }
liquidity and capital resources the following table presents selected financial information and statistics for each of the last three fiscal years ( dollars in millions ) : . [['', '2004', '2003', '2002'], ['cash cash equivalents and short-term investments', '$ 5464', '$ 4566', '$ 4337'], ['accounts receivable net', '$...
in february 2004 , the company retired $ 300 million of debt outstanding in the form of 6.5% ( 6.5 % ) unsecured notes . what was the annual interest savings from this retirement?\\n
18.6
{ "answer": "18.6", "decimal": 18.6, "type": "float" }
worldwide wholesale distribution channels the following table presents the number of doors by geographic location in which products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 2 , 2016: . [['location', 'number of doors'], ['the americas ( a )', '7741']...
what percentage of doors in the wholesale segment as of april 2 , 2016 where in the asia geography?
1%
{ "answer": "1%", "decimal": 0.01, "type": "percentage" }
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) of certain of its assets and liabilities under its interest rate swap agreements held as of december 31 , 2006 and entered into during the first half of 2007 .in addition , the company paid $ 8.0 million related to...
what was the change in the unrealized losses related to interest rate swap agreements net of tax from 2007 to 2008
-15863
{ "answer": "-15863", "decimal": -15863, "type": "float" }
republic services , inc .notes to consolidated financial statements 2014 ( continued ) changes in the deferred tax valuation allowance for the years ended december 31 , 2012 , 2011 and 2010 are as follows: . [['', '2012', '2011', '2010'], ['valuation allowance beginning of year', '$ 118.1', '$ 120.1', '$ 126.5'], ['add...
what was the average balance of the end of year valuation allowance from 2010-2012
121.6
{ "answer": "121.6", "decimal": 121.6, "type": "float" }
the average balance of the valuation allowance from 2010 to 2012 at year end was 121.6
entergy new orleans , inc .management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase in electricity usage in the residential and commercial sectors due in part to a 4% ( 4 % ) increase in the average number of residential customers and a 3% ( 3 % ) increase in the av...
what is the growth rate in net revenue from 2009 to 2010?
12.3%
{ "answer": "12.3%", "decimal": 0.12300000000000001, "type": "percentage" }
flows of the company 2019s subsidiaries , the receipt of dividends and repayments of indebtedness from the company 2019s subsidiaries , compliance with delaware corporate and other laws , compliance with the contractual provisions of debt and other agreements , and other factors .the company 2019s dividend rate on its ...
during 2018 , 2017 and 2016 , what did the company pay ( millions ) in cash dividends?
866
{ "answer": "866", "decimal": 866, "type": "float" }
synopsys , inc .notes to consolidated financial statements 2014continued purchase price allocation .the company allocated the total purchase consideration of $ 316.6 million ( including $ 4.6 million related to stock awards assumed ) to the assets acquired and liabilities assumed based on their respective fair values a...
what was the net change in thousands of the goodwill and intangible assets balance from october 31 , 2011 to october 31 , 2012?
687701
{ "answer": "687701", "decimal": 687701, "type": "float" }
entergy louisiana , inc .management's financial discussion and analysis setting any of entergy louisiana's rates .therefore , to the extent entergy louisiana's use of the proceeds would ordinarily have reduced its rate base , no change in rate base shall be reflected for ratemaking purposes .the sec approval for additi...
what is the the net issuance of long-term debt as a percentage of the decrease in net cash used by financing activities in 2004?
24.2%
{ "answer": "24.2%", "decimal": 0.242, "type": "percentage" }
the agencies consider many factors in determining the final rating of an insurance company .one consideration is the relative level of statutory surplus necessary to support the business written .statutory surplus represents the capital of the insurance company reported in accordance with accounting practices prescribe...
what is the growth rate in balance of u.s . life insurance subsidiaries from 2013 to 2014?
7.8%
{ "answer": "7.8%", "decimal": 0.078, "type": "percentage" }
amortization expense , which is included in selling , general and administrative expenses , was $ 13.0 million , $ 13.9 million and $ 8.5 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .the following is the estimated amortization expense for the company 2019s intangible assets as of decem...
what is the percentage change in interest expense from 2015 to 2016?
6.5%
{ "answer": "6.5%", "decimal": 0.065, "type": "percentage" }
an average of 7.1 in 2000 .the top 100 largest clients used an average of 11.3 products in 2001 , up from an average of 11.2 in 2000 .state street benefits significantly from its ability to derive revenue from the transaction flows of clients .this occurs through the management of cash positions , including deposit bal...
what is the growth rate in total fee revenue in 2000?
15.3%
{ "answer": "15.3%", "decimal": 0.153, "type": "percentage" }
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis equities .includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock , options and futures exchanges world...
in millions for 2015 , 2014 , and 2013 , what was the lowest amount of commissions and fees?
3103
{ "answer": "3103", "decimal": 3103, "type": "float" }
divestiture of the information systems & global solutions business on august 16 , 2016 , we completed the previously announced divestiture of the is&gs business , which merged with a subsidiary of leidos , in a reverse morris trust transaction ( the 201ctransaction 201d ) .the transaction was completed in a multi- step...
what percentage of the total assets of the disposal group were attributable to receivables net?
20%
{ "answer": "20%", "decimal": 0.2, "type": "percentage" }
lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2002 space systems space systems 2019 operating results included the following : ( in millions ) 2002 2001 2000 . [['( in millions )', '2002', '2001', '2000'], ['net sales', '$ 7384', '$ 6...
what was the operating margin for space systems in 2001?
5.2%
{ "answer": "5.2%", "decimal": 0.052000000000000005, "type": "percentage" }
our tax returns are currently under examination in various foreign jurisdictions .the major foreign tax jurisdictions under examination include germany , italy and switzerland .it is reasonably possible that such audits will be resolved in the next twelve months , but we do not anticipate that the resolution of these a...
what percent did the value of basic weight shares outstanding change from 2005 to 2007?
-4.694%
{ "answer": "-4.694%", "decimal": -0.04694, "type": "percentage" }
entergy new orleans , inc .management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: . [['2004', '2003', '2002', '2001'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 141...
what is the annual interest expense related to the series first mortgage bonds due august 2008 , in millions?
1.2
{ "answer": "1.2", "decimal": 1.2, "type": "float" }
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .our class a common stock is quoted on the nasdaq global select market ...
what is the grow rate in the price of class a common stock in the fourth quarter of 2014 compare to the same quarter of 2013 , if we take into accounting the highest prices in both periods?
37.1%
{ "answer": "37.1%", "decimal": 0.371, "type": "percentage" }
jpmorgan chase & co./2010 annual report 187 trading assets and liabilities trading assets include debt and equity instruments held for trading purposes that jpmorgan chase owns ( 201clong 201d positions ) , certain loans managed on a fair value basis and for which the firm has elected the fair value option , and physic...
what is the 2020 net derivative balance in billions?
18962
{ "answer": "18962", "decimal": 18962, "type": "float" }
united parcel service , inc .and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity related to our unrecognized tax benefits ( in millions ) : . [['balance at january 1 2007', '$ 373'], ['additions for tax positions of the current year', '13'], ['addit...
what is the net change in the balance of unrecognized tax benefits during 2007?
-18
{ "answer": "-18", "decimal": -18, "type": "float" }
jpmorgan chase & co./2010 annual report 219 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agree- ments 201d ) primarily to finance the firm ...
what were average repurchase agreements accounted for at fair value for 2010 and 2009 , in billions?
3.7
{ "answer": "3.7", "decimal": 3.7, "type": "float" }
korea engineering plastics co. , ltd .founded in 1987 , kepco is the leading producer of pom in south korea .kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc .( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) .kepco has polyacetal production facil...
what is the growth rate in cash dividends received in 2011 compare to 2010?
9.9%
{ "answer": "9.9%", "decimal": 0.099, "type": "percentage" }
notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) typically , the company hedges portions of its forecasted foreign currency exposure associated with revenue and inventory purchases over a time horizon of up to 6 months .derivative instruments designated as cash flo...
what percentage of total other current assets in 2007 was comprised of nand flash memory prepayments?
11%
{ "answer": "11%", "decimal": 0.11, "type": "percentage" }
as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various times thro...
what percentage of total contractual obligations are due in more than 5 years?
34%
{ "answer": "34%", "decimal": 0.34, "type": "percentage" }
notes to consolidated financial statements sumitomo mitsui financial group , inc .( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .the notional amount of such loan commitments was $ 29.24 billion and $ 32.41 billio...
what percentage of future minimum rental payments are due in 2015?
13%
{ "answer": "13%", "decimal": 0.13, "type": "percentage" }
apply as it has no impact on plan obligations .for 2015 , the healthcare trend rate was 7% ( 7 % ) , the ultimate trend rate was 5% ( 5 % ) , and the year the ultimate trend rate is reached was 2019 .projected benefit payments are as follows: . [['2017', '$ 11.5'], ['2018', '11.0'], ['2019', '10.7'], ['2020', '10.2'], ...
considering the years 2019-2020 , what was the decrease observed in the projected benefit payments?
4.67%
{ "answer": "4.67%", "decimal": 0.0467, "type": "percentage" }
it is the 2020 value of the projected benefit payment divided by the 2019's then subtracted 1 and turned into a percentage .
as of december 31 , 2006 , the company also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various t...
as of december 31 , 2006 , annual future minimum payments under these operating leases what was the percent of the amount in 2007
14%
{ "answer": "14%", "decimal": 0.14, "type": "percentage" }
as of december 31 , 2006 , 14% of the annual future minimum payments under these operating leases was due 2007
borrowings reflect net proceeds received from the issuance of senior notes in june 2015 .see liquidity and capital resources below for additional information .in november 2015 , we repaid our $ 1 billion 0.90% ( 0.90 % ) senior notes upon maturity .in october 2015 , we announced an adjustment to our quarterly dividend ...
what percentage of total capital expenditures in 2016 were related to north america e&p?
87.0%
{ "answer": "87.0%", "decimal": 0.87, "type": "percentage" }
stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) and...
what was the percentage cumulative total shareholder return on disca for the five year period ended december 31 , 2018?
-46.44%
{ "answer": "-46.44%", "decimal": -0.4644, "type": "percentage" }
management 2019s discussion and analysis business-specific limits .the firmwide finance committee sets asset and liability limits for each business and aged inventory limits for certain financial instruments as a disincentive to hold inventory over longer periods of time .these limits are set at levels which are close ...
what is the debt-to-asset ratio in 2012?
2.7%
{ "answer": "2.7%", "decimal": 0.027000000000000003, "type": "percentage" }
the following table provides the weighted average assumptions used in the black-scholes option-pricing model for grants and the resulting weighted average grant date fair value per share of stock options granted for the years ended december 31: . [['', '2018', '2017', '2016'], ['intrinsic value', '$ 9', '$ 10', '$ 18']...
at what tax rate was exercise proceeds taxed at in 2018?
28.6%
{ "answer": "28.6%", "decimal": 0.28600000000000003, "type": "percentage" }
z i m m e r h o l d i n g s , i n c .a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .the following table illustrates the company 2019s contractual obligati...
what percent of total contractual obligations is comprised of long-term debt?
71%
{ "answer": "71%", "decimal": 0.71, "type": "percentage" }
fair value of financial instruments the carrying amounts shown for the company 2019s cash and cash equivalents , accounts receivable and accounts payable approximate fair value because of the short term maturity of those instruments .the fair value of the long term debt approximates its carrying value based on the vari...
what was the percentage change in the inventory of finished goods from 2010 to 2011
50.8%
{ "answer": "50.8%", "decimal": 0.508, "type": "percentage" }
the inventory of finished goods increased by 50.8% from 2010 to 2011
management 2019s discussion and analysis of financial condition and results of operations ( continued ) the npr is generally consistent with the basel committee 2019s lcr .however , it includes certain more stringent requirements , including an accelerated implementation time line and modifications to the definition of...
what percent of total contractual obligations has been differed over 5 years?
41.21
{ "answer": "41.21", "decimal": 41.21, "type": "float" }
measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite . [['measurement pointdecember 31', 'booking holdings inc .', 'nasdaqcomposite index', 's&p 500index', 'rdg internetcomposite'], ['2012', '100.00', '100.00', '100.00', '100.00'], ['2013', '187.37', '141.63', '132.39', '...
what was the percentage difference between booking holdings inc . and the s&p 500 index for the five years ended 2017?
71.96%
{ "answer": "71.96%", "decimal": 0.7195999999999999, "type": "percentage" }
derivative instruments see quantitative and qualitative disclosures about market risk for a discussion of derivative instruments and associated market risk .dividends to stockholders dividends of $ 0.92 per common share or $ 637 million were paid during 2007 .on january 27 , 2008 , our board of directors declared a div...
did the company increase it's quarterly dividend rate from 2007 to 2008?
yes
{ "answer": "yes", "decimal": 1, "type": "bool" }
our digital media business consists of our websites and mobile and video-on-demand ( 201cvod 201d ) services .our websites include network branded websites such as discovery.com , tlc.com and animalplanet.com , and other websites such as howstuffworks.com , an online source of explanations of how the world actually wor...
what is the difference in millions of subscribers between discovery channel international subscribers and animal planet international subscribers?
47
{ "answer": "47", "decimal": 47, "type": "float" }
the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 14 .leases ( continued ) to the sale transaction on april 12 , 1999 .therefore , the remaining outstanding aggregate minimum rental commitments under noncancelable operating leases are ...
what percentage of outstanding aggregate minimum rental commitments under noncancelable operating leases are due in 2001?
19%
{ "answer": "19%", "decimal": 0.19, "type": "percentage" }
note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : . [['', '2018', '2017', '2016'], ['weighted average common shares outstanding for basic computations', '284.5', '287.8', '299.3'], ['weighted average dilutive effe...
what is the percentage change in weighted average common shares outstanding for basic computations from 2016 to 2017?
-3.8%
{ "answer": "-3.8%", "decimal": -0.038, "type": "percentage" }
improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years .goodwill , purchased intangibles and other long-lived assets we review our goodwill for impairment annually , or more frequently , if facts and circumsta...
was the weighted average useful life ( years ) of purchased technology greater than customer contracts and relationships?
no
{ "answer": "no", "decimal": null, "type": "bool" }
foreign currency exchange rate risk many of our non-u.s .companies maintain both assets and liabilities in local currencies .therefore , foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies .foreign exchange rate risk is reviewed as part of our risk management process .l...
what is percentage change in fair value of net assets denominated in foreign currencies from 2007 to 2008?
-31.7%
{ "answer": "-31.7%", "decimal": -0.317, "type": "percentage" }
deposits 2014deposits include escrow funds and certain other deposits held in trust .the company includes cash deposits in other current assets .deferred compensation obligations 2014the company 2019s deferred compensation plans allow participants to defer certain cash compensation into notional investment accounts .th...
what were the average operating rental expenses from 2015 to 2017 in millions
24.67
{ "answer": "24.67", "decimal": 24.67, "type": "float" }
the average is the sum of the periods divided by the count
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .these investments and loans are typically lon...
in millions for 2017 , 2016 , and 2015 , what was the minimum amount of equity securities?
2573
{ "answer": "2573", "decimal": 2573, "type": "float" }
notes to consolidated financial statements certain of aon 2019s european subsidiaries have a a650 million ( u.s .$ 942 million ) multi-currency revolving loan credit facility .this facility will mature in october 2010 , unless aon opts to extend the facility .commitment fees of 8.75 basis points are payable on the unus...
what is the rent expense reported in the financial statement of 2007?
408
{ "answer": "408", "decimal": 408, "type": "float" }
( c ) includes the effects of items not considered in the assessment of the operating performance of our business segments which increased operating profit by $ 230 million , $ 150 million after tax ( $ 0.34 per share ) .also includes expenses of $ 16 million , $ 11 million after tax ( $ 0.03 per share ) for a debt exc...
what was the percentage growth in net earnings from 2003 to 2004
20.2%
{ "answer": "20.2%", "decimal": 0.20199999999999999, "type": "percentage" }
future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : . [['2011', '$ 65.1'], ['2012', '47.6'], ['2013', '35.7'], ['2014', '27.8'], ['2015', '24.3...
what percentage of future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter are due in 2012?
17%
{ "answer": "17%", "decimal": 0.17, "type": "percentage" }
westrock company notes to consolidated financial statements 2014 ( continued ) consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes accordingly .however , we consider the unremitted earnings and all other outside basis ...
in 2019 , what percent of the total balance did tax positions taken in the current year amount to?
46.28%
{ "answer": "46.28%", "decimal": 0.4628, "type": "percentage" }
management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends .we repu...
if all the balance of cash cash equivalents and marketable securities was used to repay debt , what would be the net debt at the end of 2015?
252.6
{ "answer": "252.6", "decimal": 252.6, "type": "float" }
the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or s...
what is the net number of stores that opened during 2011?
91
{ "answer": "91", "decimal": 91, "type": "float" }
act of 1933 , as amended , and section 1145 of the united states code .no underwriters were engaged in connection with such issuances .during the three months ended december 31 , 2008 , we issued an aggregate of 7173456 shares of our common stock upon conversion of $ 147.1 million principal amount of our 3.00% ( 3.00 %...
what is the total cash used for stock repurchase during the fourth quarter of 2008 , in millions?
79.4
{ "answer": "79.4", "decimal": 79.4, "type": "float" }
part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges .the number of stockholders of record of motorola common stock on january 31 , 2006 was 80799 .the remainder of the...
in 2005 what was the percent of the total number of shares purchased as part of publicly announced plans or programs on or after 11/25/2005
34.5%
{ "answer": "34.5%", "decimal": 0.345, "type": "percentage" }
z i m m e r h o l d i n g s , i n c .a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k notes to consolidated financial statements ( continued ) rating as of december 31 , 2002 met such requirement .fair value commitments under the credit facility are subject to certain the carrying value of the company 2019s borrow...
what was the percentage change of total debt from 2001 to 2002?
-57%
{ "answer": "-57%", "decimal": -0.57, "type": "percentage" }
valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .u.s .equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at the...
what is the percentage change in 401 ( k ) contributions from 2016 to 2017?
-0.6%
{ "answer": "-0.6%", "decimal": -0.006, "type": "percentage" }
zimmer holdings , inc .2013 form 10-k annual report notes to consolidated financial statements ( continued ) unrealized gains and losses on cash flow hedges , unrealized gains and losses on available-for-sale securities and amortization of prior service costs and unrecognized gains and losses in actuarial assumptions ....
what was the percentage change in share-based compensation expense between 2012 and 2013?
-14%
{ "answer": "-14%", "decimal": -0.14, "type": "percentage" }
table of contents as of september 28 , 2013 .the company 2019s share repurchase program does not obligate it to acquire any specific number of shares .under the program , shares may be repurchased in privately negotiated and/or open market transactions , including under plans complying with rule 10b5-1 of the securitie...
what was the change in cumulative foreign currency translation during 2013?
-113
{ "answer": "-113", "decimal": -113, "type": "float" }
the retail electric price variance is primarily due to an increase in formula rate plan revenues , implemented with the first billing cycle of march 2016 , to collect the estimated first-year revenue requirement related to the purchase of power blocks 3 and 4 of the union power station in march 2016 and a provision rec...
how much higher was the net revenue in 2016 than 2015 ? ( in millions )
29
{ "answer": "29", "decimal": 29, "type": "float" }
2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ...
what was the total revenues for 2011 and 2010 , in millions?
2973
{ "answer": "2973", "decimal": 2973, "type": "float" }
jpmorgan chase & co./2012 annual report 119 implementing further revisions to the capital accord in the u.s .( such further revisions are commonly referred to as 201cbasel iii 201d ) .basel iii revised basel ii by , among other things , narrowing the definition of capital , and increasing capital requirements for speci...
how much more money would jp morgan need to meet management 2019s plan to reach an estimated basel iii tier i common ratio of 9.5%?
$ 12584
{ "answer": "$ 12584", "decimal": 12584, "type": "money" }
to find out how much money the firm would need we need to take the current estimated risk-weighted assets under basel iii rules and multiple it by 9.5% . we then take this number and subtract it from the current estimated tier 1 common under basel iii rules . this will get us our final answer of $ 12584
taxes .if group or its bermuda subsidiaries were to become subject to u.s .income tax ; there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .united kingdom .bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the uk .b...
what are the total pre-tax catastrophe losses in the three two years?
2163.6
{ "answer": "2163.6", "decimal": 2163.6, "type": "float" }
the table below summarizes activity of rsus with performance conditions for the year ended december 31 , shares ( in thousands ) weighted average grant date fair value ( per share ) . [['', 'shares ( in thousands )', 'weightedaverage grantdate fair value ( per share )'], ['non-vested total as of december 31 2016', '309...
by how much did non-vested rsu's decrease from 2016 to 2017?
-9.1%
{ "answer": "-9.1%", "decimal": -0.091, "type": "percentage" }