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559.0 | Context:the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the preliminary allocation of the purchase price to the fair value of assets acquired and liabilities assumed is as follows ( in millions ) : .
|cash|$ 116|
|accounts receivable|278|
|inventory... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.00116 | Context:entergy corporation and subsidiaries management's financial discussion and analysis 2022 the deferral in august 2004 of $ 7.5 million of fossil plant maintenance and voluntary severance program costs at entergy new orleans as a result of a stipulation approved by the city council . 2003 compared to 2002 net rev... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.32065 | Context:2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc . 2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) . we made no further grants under the 2000 plan after the 2005 plan was effective , and the director stock... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.21073 | Context:as of may 26 , 2019 , we expect to pay approximately $ 2.0 million of unrecognized tax benefit liabilities and accrued interest within the next 12 months . we are not able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes . the remai... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
407.0 | Context:citigroup 2019s repurchases are primarily from government sponsored entities . the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer . market conditions and credit-ratings agency requirements may also affect representations and ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.685 | Context:leveraged performance units during the year ended may 31 , 2015 , certain executives were granted performance units that we refer to as 201cleveraged performance units , 201d or 201clpus . 201d lpus contain a market condition based on our relative stock price growth over a three-year performance period . the lp... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
91400.0 | Context:reach in the united states , adding a 1400-person direct sales force , over 300000 merchants and $ 130 billion in annual payments volume . goodwill of $ 3.2 billion arising from the merger , included in the north america segment , was attributable to expected growth opportunities , potential synergies from comb... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.15102 | Context:table of contents marketaxess holdings inc . notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations . reclassifications certain reclassifications have been... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
1051.0 | Context:the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) .
|2007|$ 117|
|2008|140|
|2009|203|
|2010|263|
|2011|328|
|next 5 years|2731|
1 4 . d i v i d e n d r e s t r i c t i o n s a n d s t a t u t o r y f i n a n c i a l i n f o r m a t i o n a . d i v i d ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
20.75472 | Context:changes in our performance retention awards during 2009 were as follows : shares ( thous. ) weighted-average grant-date fair value .
||shares ( thous. )|weighted-averagegrant-date fair value|
|nonvested at january 1 2009|873|$ 50.70|
|granted|449|47.28|
|vested|-240 ( 240 )|43.23|
|forfeited|-22 ( 22 )|53.86|
|... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-0.306 | Context:majority of the increased tax position is attributable to temporary differences . the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant . the company does not anticipate materia... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.04233 | Context:part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2006 and 2005. .... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.12122 | Context:2022 international . in general , our international markets are less advanced with respect to the current technologies deployed for wireless services . as a result , demand for our communications sites is driven by continued voice network investments , new market entrants and initial 3g data network deployments... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-0.03483 | Context: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 esta... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.21635 | Context:entergy mississippi , inc . management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi . gross operating revenues , fuel and purchased power expenses , and ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
1171.4 | Context:item 1a . risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities . if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and results of... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.86945 | Context:the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 . the increase was mainly the result of higher returns on invested funds . interest expense decreased $ ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.02231 | Context:notes to consolidated financial statements 2014 ( continued ) becton , dickinson and company ( b ) these reclassifications were recorded to interest expense and cost of products sold . additional details regarding the company's cash flow hedges are provided in note 13 . on august 25 , 2016 , in anticipation of ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.18264 | Context:item 7 . management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe . our operations are organized into three reportable segments : 2022 e&p which explores for , produ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-0.40167 | Context:ventas , inc . notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the senior note... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.66138 | Context:hologic , inc . notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) determination of the measurement date for the market price of acquirer securities issued in a purchase business combination . the components and allocation of the purchase price , consists of the fo... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-0.03874 | Context:reasonably possible that such matters will be resolved in the next twelve months , but we do not anticipate that the resolution of these matters would result in any material impact on our results of operations or financial position . foreign jurisdictions have statutes of limitations generally ranging from 3 to... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.38742 | Context: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 en... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
31.6 | Context: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 ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.02165 | Context:there were no options granted in excess of market value in 2011 , 2010 or 2009 . shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 . total shares of pnc common stock authorized for future issuance unde... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.19392 | Context:the company files income tax returns in the u.s . federal jurisdiction , and various states and foreign jurisdictions . with few exceptions , the company is no longer subject to u.s . federal , state and local , or non-u.s . income tax examinations by tax authorities for years before 1999 . it is anticipated th... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.12993 | Context: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|
|total future minimum sponsor... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
3.95 | Context:company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s . technology index . the graph assumes $ 100 was... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.172 | Context:.
|years ended december 31|2018|2017|2016|
|statutory tax rate|19.0% ( 19.0 % )|19.3% ( 19.3 % )|20.0% ( 20.0 % )|
|u.s . state income taxes net of u.s . federal benefit|-0.4 ( 0.4 )|-1.5 ( 1.5 )|0.4|
|taxes on international operations ( 1 )|-7.3 ( 7.3 )|-30.3 ( 30.3 )|-12.2 ( 12.2 )|
|nondeductible expenses|2.... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-0.23888 | Context: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 c... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
70.0 | Context:table of contents notes to consolidated financial statements ( continued ) note 6 2014shareholders 2019 equity preferred stock the company has five million shares of authorized preferred stock , none of which is issued or outstanding . under the terms of the company 2019s restated articles of incorporation , th... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.21154 | Context:higher in the first half of the year , but declined dur- ing the second half of the year reflecting the pass- through to customers of lower resin input costs . however , average margins benefitted from a more favorable mix of products sold . raw material costs were lower , primarily for resins . freight costs w... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-124.0 | Context:entergy corporation and subsidiaries management 2019s financial discussion and analysis combination . consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combination ; a... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.14197 | Context:marathon oil corporation notes to consolidated financial statements ( g ) this obligation relates to a lease of equipment at united states steel 2019s clairton works cokemaking facility in pennsylvania . we are the primary obligor under this lease . under the financial matters agreement , united states steel ha... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
no | Context:recent accounting pronouncements see note 1 accounting policies in the notes to consolidated financial statements in item 8 of this report for additional information on the following recent accounting pronouncements that are relevant to our business , including a description of each new pronouncement , the requ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
24641.0 | Context:undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future . because those earnings are considered to be indefinitely reinvested , no domestic federal or state deferred ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
506127.0 | Context:the principal components of eog's rollforward of valuation allowances for deferred income tax assets were as follows ( in thousands ) : .
||2017|2016|2015|
|beginning balance|$ 383221|$ 506127|$ 463018|
|increase ( 1 )|67333|37221|146602|
|decrease ( 2 )|-13687 ( 13687 )|-12667 ( 12667 )|-4315 ( 4315 )|
|other ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
3376.0 | Context:a valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized . changes to our valuation allowance during the year ended december 31 , 2017 , the 2016 fiscal transition period and the years ended may 31 , 20... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
54.8 | Context:celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict div... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.12176 | Context:we monitor the status of the capital markets and regularly evaluate the effect that changes in capital market conditions may have on our ability to execute our announced growth plans and fund our liquidity needs . we expect to continue meeting part of our financing and liquidity needs primarily through commerci... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
16.5924 | Context:properties 51vornado realty trust industrial properties our dry warehouse/industrial properties consist of seven buildings in new jersey containing approximately 1.5 million square feet . the properties are encumbered by two cross-collateralized mortgage loans aggregating $ 47179000 as of december 31 , 2006 . a... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
78.71658 | Context:likely than not that some portion or all of the deferred tax assets will not be realized . the accruals for deferred tax assets and liabilities are subject to a significant amount of judgment by management and are reviewed and adjusted routinely based on changes in facts and circumstances . material changes in ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.61538 | Context:the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis . allowance for funds used during construction afudc is a non-cash credit to income with a cor... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-2757.233 | Context:table of contents the company receives a foreign tax credit ( 201cftc 201d ) against its u.s . tax liability for foreign taxes paid by the company including payments from its separate account assets . the separate account ftc is estimated for the current year using information from the most recent filed return ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
48.0 | Context:item 1b . unresolved staff comments item 2 . properties the table below provides a summary of our containerboard mills , the principal products produced and each mill 2019s year-end 2011 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported to the af&p... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.51268 | Context: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 , 2007 was 75892 . the remain... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.27774 | Context:years 2002 , 2003 , 2004 , and the first two quarters of fiscal 2005 . the restatement related to tax matters . the company provided information to the sec staff relating to the facts and circumstances surrounding the restatement . on july 28 , 2006 , the company filed an amendment to its annual report on form ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.52318 | Context: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 en... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
2484034.0 | Context:american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 . the increase was primarily due to valuation allowances on foreign loss carryforwards . at december 31... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
1016.0 | Context:item 7 . management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc . presented in conformity with u.s . generally accepted accounting principles ( 201cu.s . gaap 201... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-1.4 | Context: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 ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.8 | Context:the diluted earnings per share calculation excludes stock options , sars , restricted stock and units and performance units and stock that were anti-dilutive . shares underlying the excluded stock options and sars totaled 10.3 million , 10.2 million and 0.7 million for the years ended december 31 , 2016 , 2015 ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.97779 | Context:anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices . a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s . treasury securities or u.s . government agency securities ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
61.66 | Context:the descriptions and fair value methodologies for the u.s . and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity . equity securities equity securities are valued at the closing mar... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
9104.0 | Context:table of contents in march 2008 , the fasb issued sfas no . 161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no . 133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments , how th... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.89776 | Context:key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 31... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-0.74661 | Context:administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors . our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 . this ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
82.6 | Context:depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : .
||2008|2007|2006|
|americas|$ 78.5|$ 66.9|$ 56.7|
|europe|57.0|60.7|46.5|
|asia pacific|25.6|22.7|18.7|
|global operations and corporate functions|114.0|79... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
724.0 | Context:morgan stanley consolidated statements of changes in total equity 2014 ( continued ) ( dollars in millions ) preferred common paid-in capital retained earnings employee accumulated comprehensive income ( loss ) common held in treasury at cost common issued to employee redeemable controlling interests equity bal... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.23342 | Context:visa inc . notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 in july 2013 , the company 2019s board of directors authorized a $ 1.5 billion share repurchase program to be in effect through july 2014 . as of september 30 , 2013 , the program had remaining authorized funds of $ 251... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
37.81139 | Context:devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note . ge... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-0.5425 | Context:performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 81805 common stockholders of record as of january 31 , 2016 , with the cumul... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.01504 | Context: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 esta... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.03431 | Context:results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition . pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the effect... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-0.53929 | Context:affiliated company . the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations . in the second quarter of 2002 , the company recorded an impairment charge of approximately $ 40 ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.41094 | Context:table of contents cdw corporation and subsidiaries 6 . goodwill and other intangible assets goodwill the changes in goodwill by reportable segment are as follows : ( in millions ) corporate business ( 2 ) public other ( 4 ) consolidated balance at december 31 , 2014 ( 1 ) $ 1045.9 $ 185.9 $ 911.3 $ 74.5 $ 2217.... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
313.81356 | Context:table of contents respect to the mainline american and the mainline us airways dispatchers , flight simulator engineers and flight crew training instructors , all of whom are now represented by the twu , a rival organization , the national association of airline professionals ( naap ) , filed single carrier app... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
5.09091 | Context:services like "walmart pickup" "pickup today" and in over 1100 "online grocery" pickup locations to provide an omni- channel offering to our customers . walmart u.s . also offers access to digital content and services including vudu . merchandise . walmart u.s . does business in three strategic merchandise unit... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.07966 | Context:management 2019s discussion and analysis 2011 versus 2010 . net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively . during 2011 , investing & lending results reflected an operating environment characterized by a significant decline in equity markets in europ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.008 | Context:interest expense .
||2019|2018|
|interest incurred|$ 150.5|$ 150.0|
|less : capitalized interest|13.5|19.5|
|interest expense|$ 137.0|$ 130.5|
interest incurred increased $ .5 as interest expense associated with financing the lu'an joint venture was mostly offset by favorable impacts from currency , a lower ave... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.25 | Context:notes to consolidated financial statements 2014 ( continued ) the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2007 and 2006 was $ 45 and $ 36 , respectively . the total fair value of share awards vested during the years ended may 31 , 2008 , 2007 and 2006 was $ 4.1... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.11528 | Context:part i item 1 entergy corporation , domestic utility companies , and system energy employment litigation ( entergy corporation , entergy arkansas , entergy gulf states , entergy louisiana , entergy mississippi , entergy new orleans , and system energy ) entergy corporation and the domestic utility companies are... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.33495 | Context:synopsys , inc . notes to consolidated financial statements 2014continued acquisition of magma design automation , inc . ( magma ) on february 22 , 2012 , the company acquired all outstanding shares of magma , a chip design software provider , at a per-share price of $ 7.35 . additionally , the company assumed ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
yes | Context:apple inc . | 2018 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend-reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s . technology supersector index ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.58384 | Context:hollyfrontier corporation notes to consolidated financial statements continued .
||( in thousands )|
|2018|$ 148716|
|2019|132547|
|2020|119639|
|2021|107400|
|2022|102884|
|thereafter|857454|
|total|$ 1468640|
transportation and storage costs incurred under these agreements totaled $ 140.5 million , $ 135.1 mi... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-0.17266 | Context:asset category target allocation total quoted prices in active markets for identical assets ( level 1 ) significant observable inputs ( level 2 ) significant unobservable inputs .
||level 3|
|balance as of january 1 2018|$ 278|
|actual return on assets|-23 ( 23 )|
|purchases issuances and settlements net|-25 ( ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
41932.20339 | Context:the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) . year gallons average price per gallon aircraft fuel expense percent of total operating expenses .
|year|g... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.58066 | Context:we participate in a medicare health support pilot program through green ribbon health , or grh , a joint- venture company with pfizer health solutions inc . grh is designed to support medicare beneficiaries living with diabetes and/or congestive heart failure in central florida . grh uses disease management ini... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
108288.88889 | Context:cross-border outstandings to countries in which we do business which amounted to at least 1% ( 1 % ) of our consolidated total assets were as follows as of december 31 : 2007 2006 2005 ( in millions ) .
|( in millions )|2007|2006|2005|
|united kingdom|$ 5951|$ 5531|$ 2696|
|canada|4565|2014|1463|
|australia|356... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.38166 | Context:management 2019s discussion and analysis of financial condition and results of operations in 2008 , sales to the segment 2019s top five customers represented approximately 45% ( 45 % ) of the segment 2019s net sales . the segment 2019s backlog was $ 2.3 billion at december 31 , 2008 , compared to $ 2.6 billion ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
773.68776 | Context:federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2010 reconciliation of accumulated depreciation and amortization ( in thousands ) .
|balance december 31 2007|$ 756703|
|additions during period 2014depreciation and amo... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.16667 | Context:table of contents 4 . acquisitions , dispositions and plant closures acquisitions 2022 so.f.ter . s.p.a . on december 1 , 2016 , the company acquired 100% ( 100 % ) of the stock of the forli , italy based so.f.ter . s.p.a . ( "softer" ) , a leading thermoplastic compounder . the acquisition of softer increases ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.8 | Context:operating lease agreements . included in these amounts was contingent rent expense of $ 3.6 million , $ 2.0 million and $ 0.6 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively . the operating lease obligations included above do not include any contingent rent . sponsorships and other... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
27.31201 | Context:hologic , inc . notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) fiscal 2007 acquisition : acquisition of biolucent , inc . on september 18 , 2007 the company completed the acquisition of biolucent , inc . ( 201cbiolucent 201d ) pursuant to a definitive agreement... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-0.18638 | Context:edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 . common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) . under the nonemployee directors program ,... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
85331.0 | Context:system energy resources , inc . management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be r... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.00707 | Context:table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable . until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , no self... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.2416 | Context:assets ( including trade receivables ) that are in the scope of the update . asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees . the guidance will become effective for us on january 1 , 2020 . early adoption is per... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.06246 | Context:visa inc . notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) purchase consideration total purchase consideration of approximately $ 17.3 billion was exchanged in october 2007 for the acquired interests . the consideration was comprised of the fol... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
no | Context:table 20 : pro forma transitional basel iii tier 1 common capital ratio dollars in millions december 31 .
|dollars in millions|december 31 2013|
|basel i tier 1 common capital|$ 28484|
|less phased-in regulatory capital adjustments:||
|basel iii quantitative limits|-228 ( 228 )|
|accumulated other comprehensive... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
729.3 | Context:corporate income taxes other than withholding taxes on certain investment income and premium excise 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 .... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
4135.26 | Context:management 2019s discussion and analysis of financial condition and results of operations in 2008 , asp was flat compared to 2007 . by comparison , asp decreased approximately 9% ( 9 % ) in 2007 and decreased approximately 11% ( 11 % ) in 2006 . the segment has several large customers located throughout the wor... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.30545 | Context:interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 . purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of dec... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
211874.5 | Context:notes to the consolidated financial statements competitive environment and general economic and business conditions , among other factors . pullmantur is a brand targeted primarily at the spanish , portu- guese and latin american markets and although pullmantur has diversified its passenger sourcing over the pa... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-151100.0 | Context:advance auto parts , inc . and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 . inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 89% ( 89 %... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
-856.9 | Context:financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and tr... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.01432 | Context:"distribution date" ) . until the distribution date ( or earlier redemption or expiration of the rights ) , the rights will be traded with , and only with , the common stock . until a right is exercised , the right will not entitle the holder thereof to any rights as a stockholder . if any person or group becom... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
3.04011 | Context: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 sta... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.36364 | Context:note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) . the total aggregat... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
0.99618 | Context:ventas , inc . notes to consolidated financial statements 2014 ( continued ) applicable indenture . the issuers may also redeem the 2015 senior notes , in whole at any time or in part from time to time , on or after june 1 , 2010 at varying redemption prices set forth in the applicable indenture , plus accrued ... | Please answer the given financial question based on the context.At the end of your response provide the finale answer in this format Answer: |
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