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table of contents notes to consolidated financial statements of american airlines group inc .secured financings are collateralized by assets , primarily aircraft , engines , simulators , rotable aircraft parts , airport leasehold rights , route authorities and airport slots .at december 31 , 2015 , the company was oper...
what percentage of total maturities of long-term debt and capital lease obligations are payable after 2020?
37.7%
{ "answer": "37.7%", "decimal": 0.377, "type": "percentage" }
the company granted 1020 performance shares .the vesting of these shares is contingent on meeting stated goals over a performance period .beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restricted stock ...
what is the performance shares granted as a percent of the total number of granted shares in 2010?
0.76%
{ "answer": "0.76%", "decimal": 0.0076, "type": "percentage" }
its the number of granted performance shares divided by the total amount of granted shares in the year 2010 .
sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .blackrock uses its cash to pay all operating expense , intere...
what percent of 2017 liquidity comes from credit?
36.93%
{ "answer": "36.93%", "decimal": 0.3693, "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...
what percentage of total net revenues in the institutional client services segment was due to fixed income currency and commodities client execution in 2015?
48%
{ "answer": "48%", "decimal": 0.48, "type": "percentage" }
table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors .our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discre...
what was the rate of growth or decrease from 2014 to 2015 on the american airlines group inc .
-20%
{ "answer": "-20%", "decimal": -0.2, "type": "percentage" }
the growth rate is the difference between the most recent and prior amount divided by the prior amount
page 29 of 98 in connection with the internal revenue service 2019s ( irs ) examination of ball 2019s consolidated income tax returns for the tax years 2000 through 2004 , the irs has proposed to disallow ball 2019s deductions of interest expense incurred on loans under a company-owned life insurance plan that has been...
what was the difference in free cash flow between 2005 and 2006 in millions?
-84
{ "answer": "-84", "decimal": -84, "type": "float" }
consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .we do not expect that any known lawsuits , claims , environmental costs , commitm...
in 2006 what was the percentage of the personal injury liability that was current as of december 31
36.9%
{ "answer": "36.9%", "decimal": 0.369, "type": "percentage" }
insurance arrangement .as a result of the adoption of this new guidance , the company recorded a liability representing the actuarial present value of the future death benefits as of the employees 2019 expected retirement date of $ 45 million with the offset reflected as a cumulative-effect adjustment to january 1 , 20...
what is the percent change in weighted-average estimated fair value of employee stock options between 2007 and 2008?
-42%
{ "answer": "-42%", "decimal": -0.42, "type": "percentage" }
the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .refined product sales ( thousands of barrels per day ) 2009 2008 2007 . [['( thousands of barrels per day )', '2009', '2008', '2007'], ['gasoline', '830', '756', '791'], ['distillates...
in thousands of bbl per day , what was average gasoline production during the three year period?
792.3
{ "answer": "792.3", "decimal": 792.3, "type": "float" }
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock has been listed on the new york stock exchange under the symbol 201cv 201d since march 19 , 2008 .at november 8 , 2019 , we had 348 stockholders of record of our cla...
what is the total cash spent for the repurchase of shares during the month of july 2019?
659916070
{ "answer": "659916070", "decimal": 659916070, "type": "float" }
zimmer biomet holdings , inc .and subsidiaries 2018 form 10-k annual report notes to consolidated financial statements ( continued ) default for unsecured financing arrangements , including , among other things , limitations on consolidations , mergers and sales of assets .financial covenants under the 2018 , 2016 and ...
what is the percent change in the balance of foreign currency translation between 2017 and 2018?
-126%
{ "answer": "-126%", "decimal": -1.26, "type": "percentage" }
it says invalid but ( ) means -
notes to the consolidated financial statements non-financial assets and liabilities measured at fair value on a non-recurring basis during 2009 , we classified the atlantic star as held for sale and recognized a charge of $ 7.1 million to reduce the carrying value of the ship to its fair value less cost to sell based o...
what percent did purchase issuances and settlements increase from year ended 2009 to year ended 2010?
95.75%
{ "answer": "95.75%", "decimal": 0.9575, "type": "percentage" }
gain or loss on ownership change in map results from contributions to map of certain environmental capital expenditures and leased property acquisitions funded by marathon and ashland .in accordance with map 2019s limited liability company agreement , in certain instances , environmental capital expenditures and acquis...
by how much did the effective tax rate decrease from 2002 to 2004?
-5.50%
{ "answer": "-5.50%", "decimal": -0.055, "type": "percentage" }
goodwill is reviewed annually during the fourth quarter for impairment .in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .such factors include , but are not limited to , signifi- cant changes in membership , state funding , medical contracts a...
what were net reinsurance recoveries in 2005 ( millions? )
-91
{ "answer": "-91", "decimal": -91, "type": "float" }
future impairments would be recorded in income from continuing operations .the statement provides specific guidance for testing goodwill for impairment .the company had $ 3.2 billion of goodwill at december 31 , 2001 .goodwill amortization was $ 62 million for the year ended december 31 , 2001 .the company is currently...
what were 2001 total segment revenues in billions?
9.3
{ "answer": "9.3", "decimal": 9.3, "type": "float" }
banking ) .the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 , 2008...
in 2008 what was the tax rate associated with the goodwill impairment
10.3%
{ "answer": "10.3%", "decimal": 0.10300000000000001, "type": "percentage" }
the amount available to us to pay cash dividends is restricted by our subsidiaries 2019 debt agreements .the indentures governing the senior subordinated notes and the senior discount notes also limit , but do not prohibit , the ability of bcp crystal , crystal llc and their respective subsidiaries to pay dividends .an...
what was the cost of the shares of series a common stock were purchased on the open market in december 2005
187050
{ "answer": "187050", "decimal": 187050, "type": "float" }
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 change in millions in the computed expected tax from 2013 to 2014?
1165
{ "answer": "1165", "decimal": 1165, "type": "float" }
measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite . [['measurement pointdecember 31', 'the priceline group inc .', 'nasdaqcomposite index', 's&p 500index', 'rdg internetcomposite'], ['2010', '100.00', '100.00', '100.00', '100.00'], ['2011', '117.06', '100.53', '102....
what was the difference in percentage change between the priceline group inc . and the s&p 500index for the five years ended 2015?
138.35%
{ "answer": "138.35%", "decimal": 1.3835, "type": "percentage" }
there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .pca had no assets or liabilities that were measured on a nonrecurring basis .11 .stockholders 2019 equity on october 17 , 2007 , pca announced that its board of directors aut...
what percentage of total minimum lease payments under non-cancelable operating leases with lease terms in excess of one year are due in 2012?
16%
{ "answer": "16%", "decimal": 0.16, "type": "percentage" }
substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes .pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition .the following pro ...
what was the percent of the growth in the revenues from 2007 to 2008
1.3%
{ "answer": "1.3%", "decimal": 0.013000000000000001, "type": "percentage" }
the percent growth of the revenue is the difference between the 2 divide by the oldest amount
the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a change in compens...
in 2012 , investments held by consolidated sponsored investment funds reduced the company's investment exposure by what percent?
30.2%
{ "answer": "30.2%", "decimal": 0.302, "type": "percentage" }
other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , reduced legal c...
what was the operating margin for 2003?
6%
{ "answer": "6%", "decimal": 0.06, "type": "percentage" }
page 29 of 98 in connection with the internal revenue service 2019s ( irs ) examination of ball 2019s consolidated income tax returns for the tax years 2000 through 2004 , the irs has proposed to disallow ball 2019s deductions of interest expense incurred on loans under a company-owned life insurance plan that has been...
what was the difference in free cash flow between 2004 and 2005 in millions?
-72.8
{ "answer": "-72.8", "decimal": -72.8, "type": "float" }
marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which utilizes under...
what was the difference in the initial health care trend rate and the ultimate trend rate in 2017?
3.30%
{ "answer": "3.30%", "decimal": 0.033, "type": "percentage" }
contracts and customer purchase orders are generally used to determine the existence of an arrangement .shipping documents are used to verify delivery .the company assesses whether the selling price is fixed or determinable based upon the payment terms associated with the transaction and whether the sales price is subj...
what was the percentage change in research and development costs between 2001 and 2002?
10%
{ "answer": "10%", "decimal": 0.1, "type": "percentage" }
for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .unrealized gains of $ 1 million were included in other comprehensive income at december 31 , 2004 , net of deferred taxes of less than $ 1 million , related to these sales .for the year ended decemb...
what percent did the employee benefits expense increase between 2004 and 2006?
181.1%
{ "answer": "181.1%", "decimal": 1.811, "type": "percentage" }
discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014 factors affecting sources of liquidity . 201d recent sales of unregistered securities during the year ended december 31 , 2005 , we issued an aggregate of 4670335 shares of our class a common stock upon con...
during the period 11/17/05 2013 11/30/05 what was the percentage of the treasury stock purchased in the fourth quarter of 2005
31%
{ "answer": "31%", "decimal": 0.31, "type": "percentage" }
the number of shares issued will be determined as the par value of the debentures divided by the average trading stock price over the preceding five-day period .at december 31 , 2008 , the unamortized adjustment to fair value for these debentures was $ 28.7 million , which is being amortized through april 15 , 2011 , t...
\\nas of december 31 , 2008 , what was the percent of the proceeds form the issuance of the tax exempt and other tax exempt financing as part of the restricted cash\\n
47.3%
{ "answer": "47.3%", "decimal": 0.473, "type": "percentage" }
the percent is the difference divide by the total amount of the restricted cash
sources of liquidity primary sources of liquidity for citigroup and its principal subsidiaries include : 2022 deposits ; 2022 collateralized financing transactions ; 2022 senior and subordinated debt ; 2022 commercial paper ; 2022 trust preferred and preferred securities ; and 2022 purchased/wholesale funds .citigroup ...
what is the total long-term debt in billions of dollars for citigroup , cgmhi , cfi and citigroup 2019s subsidiaries at december 31 , 2008?
359.6
{ "answer": "359.6", "decimal": 359.6, "type": "float" }
the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other long-term a...
what percentage of total cash and investments as of dec . 28 2013 was comprised of available-for-sale investments?
57%
{ "answer": "57%", "decimal": 0.57, "type": "percentage" }
part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements on acceptable terms with the energy research and development authority of ...
for how many years will entergy corporation run the indian point 2 power plant?
15
{ "answer": "15", "decimal": 15, "type": "float" }
in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .under the terms of the settlement , we paid a civil settlement amount of $ 169.5 million and we r...
what was the percentage change in unrecognized tax benefits for 2007?
41%
{ "answer": "41%", "decimal": 0.41, "type": "percentage" }
2022 net derivative losses of $ 13 million .review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insura...
what was the percent of the increase in the revenue from 2010 to 2011
6.1%
{ "answer": "6.1%", "decimal": 0.061, "type": "percentage" }
the revenue increased by 6.1% from 2010 to 2011
the principal components of eog's rollforward of valuation allowances for deferred tax assets were as follows ( in thousands ) : . [['', '2016', '2015', '2014'], ['beginning balance', '$ 506127', '$ 463018', '$ 223599'], ['increase ( 1 )', '37221', '146602', '392729'], ['decrease ( 2 )', '-12667 ( 12667 )', '-4315 ( 43...
considering the balance of unrecognized tax benefits in 2016 , what is the percentage of the potential of tax benefits that may have an earnings impact?
5.56%
{ "answer": "5.56%", "decimal": 0.0556, "type": "percentage" }
it is the amount of cash related to tax benefits that may have an earnings impact divided by the total unrecognized tax benefits .
stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail index ...
was the o 2019reilly automotive inc five year return less than the s&p 500 retail index?
no
{ "answer": "no", "decimal": null, "type": "bool" }
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...
what was the percentage increase in net revenue in 2016
1.2%
{ "answer": "1.2%", "decimal": 0.012, "type": "percentage" }
the weighted average fair value of options granted during 2010 , 2009 and 2008 was estimated to be $ 7.84 , $ 7.18 and $ 3.84 , respectively , using the black-scholes option pricing model with the assumptions below: . [['', '2010', '2009', '2008'], ['risk free interest rate', '1.1% ( 1.1 % )', '2.3% ( 2.3 % )', '2.8% (...
what is the percentage change in the fair value of the options from 2009 to 2010?
7.18
{ "answer": "7.18", "decimal": 7.18, "type": "float" }
stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the five years ended may 31 , 2016 .the line graph assumes the investment of $ 100 in our common stock , the standard & poor 201...
if $ 100000 are invested in s&p500 in may 2011 , what will be the total value of the investment in may 2012?
99590
{ "answer": "99590", "decimal": 99590, "type": "float" }
stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the year ended december 31 , 2017 , the 2016 fiscal transition period , and the years ended may 31 , 2016 , 2015 , 2014 and 2013...
what was the percentage gained by investing $ 100 into global payments in comparison to the technology index?
205.07% increase
{ "answer": "205.07% increase", "decimal": 2.0507, "type": "percentage" }
to find the comparison of gains between the two stocks one must find the percentage gain for each individual stock . then one must subtract these two percentage gains from each other .
the following unaudited pro forma information for the years ended december 31 , 2008 and 2007 pres- ents the results of operations of international paper as if the cbpr and central lewmar acquisitions , and the luiz antonio asset exchange , had occurred on january 1 , 2007 .this pro forma information does not purport t...
what was the change in pro forma net earnings ( loss ) per common share between 2007 and 2008?
( $ 5.66 )
{ "answer": "( $ 5.66 )", "decimal": 5.66, "type": "money" }
provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .the following is an analysis of the effective income tax rates for 2012 and 2011: . [['...
what were total adjustments to valuation allowances in millions?
35
{ "answer": "35", "decimal": 35, "type": "float" }
14 .capital stock and earnings per share we are authorized to issue 250 million shares of preferred stock , none of which were issued or outstanding as of december 31 , 2009 .the numerator for both basic and diluted earnings per share is net earnings available to common stockholders .the denominator for basic earnings ...
what is the percent change in weighted average shares outstanding for basic net earnings per share between 2008 and 2009?
-5%
{ "answer": "-5%", "decimal": -0.05, "type": "percentage" }
i know these questions are very similar but there is not much else that can be gathered from the sample that has not already been stated
consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues increased $ 203.9 million , or 4.1% ( 4.1 % ) , to $ 5193.2 million in 2018 from $ 4989.2 million in 2017 .net revenues by product category are summarized below: . [['( in thousands )', 'year ended de...
what portion of the net revenue is generated by footwear segment in 2018?
20.5%
{ "answer": "20.5%", "decimal": 0.205, "type": "percentage" }
organizational structure a key enabler of the republic way operating model is our organizational structure that fosters a high performance culture by maintaining 360-degree accountability and full profit and loss responsibility with local management , supported by a functional structure to provide subject matter expert...
as part of the total fleet what is the approximate number of vehicles converted to cng
3200
{ "answer": "3200", "decimal": 3200, "type": "float" }
the approximate number of vehicles the total number of vehicles multiply by vehicle coversiion percent
entergy corporation and subsidiaries management's financial discussion and analysis the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased power capa...
based on the analysis of the change in net revenue what was the percent of the annual change in net revenue sourced from realized price changes
58.6%
{ "answer": "58.6%", "decimal": 0.586, "type": "percentage" }
visa indemnification our payment services business issues and acquires credit and debit card transactions through visa u.s.a .inc .card association or its affiliates ( visa ) .in october 2007 , visa completed a restructuring and issued shares of visa inc .common stock to its financial institution members ( visa reorgan...
what was the change in millions for commercial mortgage recourse obligations between december 31 2014 and 2013?
2
{ "answer": "2", "decimal": 2, "type": "float" }
royal caribbean cruises ltd .79 notes to the consolidated financial statements in 2012 , we determined the implied fair value of good- will for the pullmantur reporting unit was $ 145.5 mil- lion and recognized an impairment charge of $ 319.2 million based on a probability-weighted discounted cash flow model further di...
in 2012 what was the percentage recognized impairment charge of
68.7%
{ "answer": "68.7%", "decimal": 0.687, "type": "percentage" }
jpmorgan chase & co./2014 annual report 291 therefore , are not recorded on the consolidated balance sheets until settlement date .the unsettled reverse repurchase agreements and securities borrowing agreements predominantly consist of agreements with regular-way settlement periods .loan sales- and securitization-relat...
what were gross realized gains for 2014 without the make whole settlement netting?
64
{ "answer": "64", "decimal": 64, "type": "float" }
$ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 95 million lower for 2014 compared to 2...
what was the average operating profit for mst from 2013 to 2015
948.3
{ "answer": "948.3", "decimal": 948.3, "type": "float" }
entergy arkansas , inc .and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effective income ta...
what is the growth rate in net revenue in 2016 for entergy arkansas , inc.?
11.6%
{ "answer": "11.6%", "decimal": 0.11599999999999999, "type": "percentage" }
( 5 ) we occupy approximately 350000 square feet of the one north end building .( 6 ) this property is owned by board of trade investment company ( botic ) .kcbt maintains a 51% ( 51 % ) controlling interest in botic .we also lease other office space around the world and have also partnered with major global telecommun...
what is the maximum change in share price during the fourth quarter of 2012?
7.77
{ "answer": "7.77", "decimal": 7.77, "type": "float" }
table of contents item 2 .properties .the following table summarizes the facilities we lease as of december 31 , 2017 , including the location and size of each principal facility , and their designated use .we believe our facilities are adequate for our current and near-term needs , and will be able to locate additiona...
in madison wi what was the ratio of the square feet excluded for which the leases do not commence until 2018 as of december 31 , 2017
4.23
{ "answer": "4.23", "decimal": 4.23, "type": "float" }
in madison wi there was 4.23 square feet excluded for which the leases do not commence until 2018 as of december 31 , 2017 per foot reported
item 15 .exhibits , financial statement schedules .( continued ) kinder morgan , inc .form 10-k . [['kinder morgan liquids terminals llc-n.j . development revenue bonds due january 15 2018 kinder morgan columbus llc-5.50% ( llc-5.50 % ) ms development revenue note due september 1 2022', '25.0 8.2', '25.0 8.2'], ['kinde...
what percent of total long-term debt 2013 kmp after the implementation of asu 2009-17 is current maturities?
1%
{ "answer": "1%", "decimal": 0.01, "type": "percentage" }
the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) . [['year', 'amount'], ['2014', '$ 156'], ['201...
what is the tax benefit in connection with the charitable contribution as a percentage of the estimated amortization expense for finite-lived intangible assets in 2014?
30.8%
{ "answer": "30.8%", "decimal": 0.308, "type": "percentage" }
the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .refined product sales ( thousands of barrels per day ) 2009 2008 2007 . [['( thousands of barrels per day )', '2009', '2008', '2007'], ['gasoline', '830', '756', '791'], ['distillates...
what percentage of refined product sales consisted of distillates in 2008?
27.7%
{ "answer": "27.7%", "decimal": 0.27699999999999997, "type": "percentage" }
changes in the fair value of funded and unfunded credit products are classified in principal transactions in citi 2019s consolidated statement of income .related interest revenue is measured based on the contractual interest rates and reported as interest revenue on trading account assets or loan interest depending on ...
what was the percentage change in the carrying amount reported on the consolidate balance sheet from 2017 to 2018?
31%
{ "answer": "31%", "decimal": 0.31, "type": "percentage" }
2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding debt at the p...
total capital lease obligations are what percent of operating lease obligations?
19%
{ "answer": "19%", "decimal": 0.19, "type": "percentage" }
edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united states , non-expiring tax credits that are available for carryforward .net ...
what is the percentage of the tax benefit compared to the gross net operating loss for the non-united states net operating loss of indefinite period?
47%
{ "answer": "47%", "decimal": 0.47, "type": "percentage" }
amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 . [['other commercial commitmentsmillions of dollars', 'total', 'amount of commitment expiration per period 2010', 'amount of commitment expiration per period 2011', 'amount of commitmen...
how much of the receivables facility was utilized at december 31 , 2009?
66.7%
{ "answer": "66.7%", "decimal": 0.667, "type": "percentage" }
contractual obligations by less than more than period as of june 30 , 2011 1 year 1-3 years 3-5 years 5 years total . [['contractual obligations byperiod as of june 30 2011', 'less than1 year', '1-3 years', '3-5 years', 'more than5 years', 'total'], ['operating lease obligations', '$ 7185', '$ 10511', '$ 7004', '$ 1487...
what percent of operating lease obligations are due in less than one year?
27.4%
{ "answer": "27.4%", "decimal": 0.27399999999999997, "type": "percentage" }
j a c k h e n r y .c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .the company established a practice of paying quar...
what percent of the total years repurchases were done in the period from may 1- may 31 2019?
100%
{ "answer": "100%", "decimal": 1, "type": "percentage" }
in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations .we were in co...
what was the percent of the growth in the recurring tenant improvements from 2006 to 2007
8.1%
{ "answer": "8.1%", "decimal": 0.081, "type": "percentage" }
in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses .results for this segment are dependent upon a number of risks a...
what was the highest gross margin percentage?
28
{ "answer": "28", "decimal": 28, "type": "float" }
factors , including the market price of our common stock , general economic and market conditions and applicable legal requirements .the repurchase program may be commenced , suspended or discontinued at any time .in fiscal 2019 , we repurchased approximately 2.1 million shares of our common stock for an aggregate cost...
what percent of total payments are due within the next year ( 2020 ) ?
18.15%
{ "answer": "18.15%", "decimal": 0.1815, "type": "percentage" }
investment strategy the company 2019s global pension and postretirement funds 2019 investment strategy is to invest in a prudent manner for the exclusive purpose of providing benefits to participants .the investment strategies are targeted to produce a total return that , when combined with the company 2019s contributi...
what are total estimated future benefit payments in millions for 2019?
1364
{ "answer": "1364", "decimal": 1364, "type": "float" }
american tower corporation and subsidiaries notes to consolidated financial statements related contingent consideration , and any subsequent changes in fair value using a discounted probability- weighted approach .this approach takes into consideration level 3 unobservable inputs including probability assessments of ex...
what was the improvement in non-recurring items relating to impairments from 2011 to 2012 , in millions?
12.5
{ "answer": "12.5", "decimal": 12.5, "type": "float" }
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 gu...
what is the difference of the debt market value between 2016 and 2017 if interest rates decrease 10%?
6.3
{ "answer": "6.3", "decimal": 6.3, "type": "float" }
transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .repurchase of equity securities ...
what was the percent of the total number of shares purchased in october
87.6%
{ "answer": "87.6%", "decimal": 0.8759999999999999, "type": "percentage" }
notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : . [['balance at october 1 2010', '$ 19900'], ['increases based on positions related to prior years', '935'], ['increases based on position...
what is the net change amount of unrecognized tax benefits for the given period?
12236
{ "answer": "12236", "decimal": 12236, "type": "float" }
transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .repurchase of equity securities ...
what is the total amount of cash used for the repurchase of shares during november?
88437723
{ "answer": "88437723", "decimal": 88437723, "type": "float" }
other-than-temporary impairments on investment securities .in april 2009 , the fasb revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments .this new guidance amends the recognition guidance for other-than-temporary impairments of debt securities and expands the finan...
what percent of their cumulative-effect adjustment gross was tax?
12.7%
{ "answer": "12.7%", "decimal": 0.127, "type": "percentage" }
12.7%
all debt and common and preferred stock issuances by entergy texas require prior regulatory approval .debt issuances are also subject to issuance tests set forth in its bond indenture and other agreements .entergy texas has sufficient capacity under these tests to meet its foreseeable capital needs .entergy texas 2019s...
what portion of the credit allowance was outstanding on december 31 , 2017 ? ( % ( % ) )
85.33%
{ "answer": "85.33%", "decimal": 0.8533, "type": "percentage" }
entergy texas , inc .management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .following is an analysis of the cha...
what percent of the net change in revenue between 2007 and 2008 was due to fuel recovery?
-530%
{ "answer": "-530%", "decimal": -5.3, "type": "percentage" }
entergy arkansas , inc .management's financial discussion and analysis fuel and purchased power expenses increased primarily due to increased recovery of deferred fuel and purchased power costs primarily due to an increase in april 2004 in the energy cost recovery rider and the true-ups to the 2003 and 2002 energy cost...
what is the net change in net revenue during 2003 for entergy arkansas , inc.?
-97.2
{ "answer": "-97.2", "decimal": -97.2, "type": "float" }
properties , plants , and equipment .properties , plants , and equipment are recorded at cost .depreciation is recorded principally on the straight-line method at rates based on the estimated useful lives of the assets .the following table details the weighted-average useful lives of structures and machinery and equipm...
what is the total goodwill of arconic , in dollars?
5495.71
{ "answer": "5495.71", "decimal": 5495.71, "type": "float" }
the total 100% of arconic's goodwill is calculated based on the facts that the sum of arconic fastening systems and rings ( $ 2200 ) and arconic power and propulsion ( $ 1647 ) totalizes 70% of the total .
item 1 .business cna financial corporation 2013 ( continued ) unpredictability in the law , insurance underwriting is expected to continue to be difficult in commercial lines , professional liability and other specialty coverages .the dodd-frank wall street reform and consumer protection act expands the federal presenc...
does cna have a large physical presence in south dakota than in texas?
yes
{ "answer": "yes", "decimal": 1, "type": "bool" }
continued investments in ecommerce and technology .the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 billion a0for ...
what is the growth rate in net sales for walmart u.s . segment from 2017 to 2018?
3.5%
{ "answer": "3.5%", "decimal": 0.035, "type": "percentage" }
table of contents as of september 25 , 2010 , the carrying amount of the original notes and related equity component ( recorded in capital in excess of par value , net of deferred taxes ) consisted of the following: . [['convertible notes principal amount', '$ 1725000'], ['unamortized discount', '-277947 ( 277947 )'], ...
what is the ratio of net carrying amount of notes to equity net of taxes?
5.1
{ "answer": "5.1", "decimal": 5.1, "type": "float" }
performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 .this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor compo...
what is the roi in s&p500 if the investment was made in 2012 and sold in 2015?
56.9%
{ "answer": "56.9%", "decimal": 0.569, "type": "percentage" }
management 2019s discussion and analysis the table below presents the operating results of our institutional client services segment. . [['in millions', 'year ended december 2012', 'year ended december 2011', 'year ended december 2010'], ['fixed income currency and commodities client execution', '$ 9914', '$ 9018', '$ ...
net revenues in institutional client services were what in billions for 2011?
17.2
{ "answer": "17.2", "decimal": 17.2, "type": "float" }
higher average borrowings .additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitalization in 2005 .income...
what was the percentage change in operating income from 2004 to 2005?
73%
{ "answer": "73%", "decimal": 0.73, "type": "percentage" }
31mar201122064257 positions which were required to be capitalized .there are no positions which we anticipate could change materially within the next twelve months .liquidity and capital resources . [['( dollars in thousands )', 'fiscal years ended october 1 2010', 'fiscal years ended october 2 2009', 'fiscal years end...
what is the percentage change in cash flow from operations from fiscal year 2009 to fiscal year 2010 , ( in millions ) ?
1.92%
{ "answer": "1.92%", "decimal": 0.0192, "type": "percentage" }
2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .subject to certain exceptions , the indentures governing the senior subordinated notes and the senior discount notes permit the issuers of the notes and their restricted subsidiaries to incur a...
what is the percent of the principal payments scheduled after 2011 to the total amount
45.5%
{ "answer": "45.5%", "decimal": 0.455, "type": "percentage" }
the percent is the amount divided total
properties 33vornado realty trust supermarkets , home improvement stores , discount apparel stores and membership warehouse clubs .tenants typically offer basic consumer necessities such as food , health and beauty aids , moderately priced clothing , building materials and home improvement supplies , and compete primar...
in rentable square , what was the change between 2005 and 2004?
819000
{ "answer": "819000", "decimal": 819000, "type": "float" }
in addition to generating sales of our products , our worldwide full-price stores set , reinforce and capitalize on the image of our brands .our stores range in size from approximately 800 to over 37500 square feet .these full- price stores are situated in major upscale street locations and upscale regional malls , gen...
what percentage of factory retail stores as of march 28 , 2009 were located in the united states?
83%
{ "answer": "83%", "decimal": 0.83, "type": "percentage" }
item 7 .management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this report .overview...
in millions , what was the total income before taxes in 2005 and 2004?
198.9
{ "answer": "198.9", "decimal": 198.9, "type": "float" }
mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .the following table summarizes expected net benefit payments from the co...
what was the ratio of the expected net benefit payments of 2011 to 2012
0.9
{ "answer": "0.9", "decimal": 0.9, "type": "float" }
the ratio of the expected net benefit payments of 2011 to 2012 was 0.9 to 1
a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .realization of the net deferred income tax asset...
from 2011 to 2013 what was the average gross increases 2013 tax positions in prior periods
0.9
{ "answer": "0.9", "decimal": 0.9, "type": "float" }
humana inc .notes to consolidated financial statements 2014 ( continued ) 15 .stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : payment amount per share...
what was the amount of shares paid out in 2016 in millions
148
{ "answer": "148", "decimal": 148, "type": "float" }
1.48 million shares were paid out in 2016
technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .in addition , we have acquired a 20 percent interest in grt , inc .the gtftm technology is protected by an intellectual property protection...
did the refineries in detroit michigan process more crude than those in canton ohio?
yes
{ "answer": "yes", "decimal": 1, "type": "bool" }
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis the risk committee of the board and the risk governance committee ( through delegated authority from the firmwide risk committee ) approve market risk limits and sub-limits at firmwide , business and product levels , consistent wit...
in millions for 2017 , was the average daily var by risk category for impact of interest rates greater than equity prices?
yes
{ "answer": "yes", "decimal": 1, "type": "bool" }
entergy corporation and subsidiaries management 2019s financial discussion and analysis the miso deferral variance is primarily due to the deferral in 2014 of non-fuel miso-related charges , as approved by the lpsc and the mpsc .the deferral of non-fuel miso-related charges is partially offset in other operation and ma...
what was the percent of the decline in the net revenue in 2015
25.1%
{ "answer": "25.1%", "decimal": 0.251, "type": "percentage" }
levels during 2008 , an indication that efforts to improve network operations translated into better customer service .2022 fuel prices 2013 crude oil prices increased at a steady rate through the first seven months of 2008 , closing at a record high of $ 145.29 a barrel in early july .as the economy worsened during th...
what was the operating expenses in 2007 in billions
2.82
{ "answer": "2.82", "decimal": 2.82, "type": "float" }
the aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments .due to the large number of comparatively smaller programs in the remaining segments , the discussion of the results of operations of those business segments focuses o...
what is the percentage change in operating income from 2009 to 2010?
4.8%
{ "answer": "4.8%", "decimal": 0.048, "type": "percentage" }
notes to consolidated financial statements 2014 ( continued ) ucs .as of may 31 , 2009 , $ 55.0 million of the purchase price was held in escrow ( the 201cescrow account 201d ) .prior to our acquisition of ucs , the former parent company of ucs pledged the company 2019s stock as collateral for a third party loan ( 201c...
what will be the amortization cost in thousands each year for the trademark?
310
{ "answer": "310", "decimal": 310, "type": "float" }
part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 .the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest rate and will matu...
what percent of the total for 2017 was due to endorsement contracts?
58%
{ "answer": "58%", "decimal": 0.58, "type": "percentage" }
equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2015 .equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( 1...
what is the value of the number of securities to be issued on december 312015
48285668.4
{ "answer": "48285668.4", "decimal": 48285668.4, "type": "float" }
other off-balance sheet commitments lease commitments the company leases various equipment and facilities , including retail space , under noncancelable operating lease arrangements .the company does not currently utilize any other off-balance sheet financing arrangements .the major facility leases are typically for te...
what was the increase in rent expense under all operating leases , including both cancelable and noncancelable leases between 2012 and 2011 , in millions?
150
{ "answer": "150", "decimal": 150, "type": "float" }
december 18 , 2007 , we issued an additional 23182197 shares of common stock to citadel .the issuances were exempt from registration pursuant to section 4 ( 2 ) of the securities act of 1933 , and each purchaser has represented to us that it is an 201caccredited investor 201d as defined in regulation d promulgated unde...
what was the percentage cumulative total return for e*trade financial corporation for the five years ended 12/07?
-26.95%
{ "answer": "-26.95%", "decimal": -0.2695, "type": "percentage" }