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finqa200 | what was the percentage growth of the five-year cumulative total return of s&p financials from 2015 to 2016 | null | divide(subtract(188.9, 153.9), 153.9) | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative to... | . | | | date | citi | s&p 500 | s&p financials |
|---:|:------------|-------:|----------:|-----------------:|
| 0 | 31-dec-2012 | 100 | 100 | 100 |
| 1 | 31-dec-2013 | 131.8 | 132.4 | 135.6 |
| 2 | 31-dec-2014 | 137 | 150.5 | 156.2 |
| 3 | 31-dec-2... | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative to... | 2,017 | 328 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | what was the percentage growth of the five-year cumulative total return of s&p financials from 2015 to 2016 | null | divide(subtract(188.9, 153.9), 153.9) | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative to... | . | | | date | citi | s&p 500 | s&p financials |
|---:|:------------|-------:|----------:|-----------------:|
| 0 | 31-dec-2012 | 100 | 100 | 100 |
| 1 | 31-dec-2013 | 131.8 | 132.4 | 135.6 |
| 2 | 31-dec-2014 | 137 | 150.5 | 156.2 |
| 3 | 31-dec-2... | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative to... | 2,017 | 328 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | null | null |
finqa201 | in these equity investment balances , what is the percent of unfunded commitments at december 31 , 2012? | 6.3% | divide(685, 10877) | market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .
pnc invests primarily in private equity markets .
in addition to extending credit , taking deposits , and underwriting and trading fin... | blackrock pnc owned approximately 36 million common stock equivalent shares of blackrock equity at december 31 , 2013 , accounted for under the equity method .
the primary risk measurement , similar to other equity investments , is economic capital .
the business segments review section of this item 7 includes addition... | | | in millions | december 312013 | december 312012 |
|---:|:-----------------------|:------------------|:------------------|
| 0 | blackrock | $ 5940 | $ 5614 |
| 1 | tax credit investments | 2676 | 2965 |
| 2 | private equity | ... | market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .
pnc invests primarily in private equity markets .
in addition to extending credit , taking deposits , and underwriting and trading fin... | 2,013 | 112 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | in these equity investment balances , what is the percent of unfunded commitments at december 31 , 2012? | 6.3% | divide(685, 10877) | market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .
pnc invests primarily in private equity markets .
in addition to extending credit , taking deposits , and underwriting and trading fin... | blackrock pnc owned approximately 36 million common stock equivalent shares of blackrock equity at december 31 , 2013 , accounted for under the equity method .
the primary risk measurement , similar to other equity investments , is economic capital .
the business segments review section of this item 7 includes addition... | | | in millions | december 312013 | december 312012 |
|---:|:-----------------------|:------------------|:------------------|
| 0 | blackrock | $ 5940 | $ 5614 |
| 1 | tax credit investments | 2676 | 2965 |
| 2 | private equity | ... | market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .
pnc invests primarily in private equity markets .
in addition to extending credit , taking deposits , and underwriting and trading fin... | 2,013 | 112 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa202 | what was the change in millions of weighted average common shares outstanding for diluted computations from 2016 to 2017? | -12.5 | subtract(290.6, 303.1) | of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .
we adopted the requirements of asu no .
2017-07 on january 1 , 2018 using the retrospective transition method .
we expect the adoption of asu no .
2017-07 to result in an increase to consolidated operating profit of... | we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted average number of common shares outstanding for the periods presented .
our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricted stoc... | | | | 2017 | 2016 | 2015 |
|---:|:--------------------------------------------------------------------|-------:|-------:|-------:|
| 0 | weighted average common shares outstanding for basic computations | 287.8 | 299.3 | 310.3 |
| 1 | w... | of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .
we adopted the requirements of asu no .
2017-07 on january 1 , 2018 using the retrospective transition method .
we expect the adoption of asu no .
2017-07 to result in an increase to consolidated operating profit of... | 2,017 | 80 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was the change in millions of weighted average common shares outstanding for diluted computations from 2016 to 2017? | -12.5 | subtract(290.6, 303.1) | of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .
we adopted the requirements of asu no .
2017-07 on january 1 , 2018 using the retrospective transition method .
we expect the adoption of asu no .
2017-07 to result in an increase to consolidated operating profit of... | we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted average number of common shares outstanding for the periods presented .
our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricted stoc... | | | | 2017 | 2016 | 2015 |
|---:|:--------------------------------------------------------------------|-------:|-------:|-------:|
| 0 | weighted average common shares outstanding for basic computations | 287.8 | 299.3 | 310.3 |
| 1 | w... | of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .
we adopted the requirements of asu no .
2017-07 on january 1 , 2018 using the retrospective transition method .
we expect the adoption of asu no .
2017-07 to result in an increase to consolidated operating profit of... | 2,017 | 80 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa203 | what was the percentage change in inventories between 2017 and 2018? | -8% | divide(subtract(4111.8, 4458.3), 4458.3) | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .
note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing investm... | | | | 2018 | 2017 |
|---:|:----------------------------------------|:---------------|:---------|
| 0 | finished products | $ 988.1 | $ 1211.4 |
| 1 | work in process | 2628.2 | 2697.7 |
| 2 | raw m... | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | 2,018 | 63 | LLY | Lilly (Eli) | Health Care | Pharmaceuticals | Indianapolis, Indiana | 1970-12-31 | 59,478 | 1876 | what was the percentage change in inventories between 2017 and 2018? | -8% | divide(subtract(4111.8, 4458.3), 4458.3) | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .
note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing investm... | | | | 2018 | 2017 |
|---:|:----------------------------------------|:---------------|:---------|
| 0 | finished products | $ 988.1 | $ 1211.4 |
| 1 | work in process | 2628.2 | 2697.7 |
| 2 | raw m... | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | 2,018 | 63 | LLY | Lilly (Eli) | Health Care | Pharmaceuticals | Indianapolis, Indiana | 1970-12-31 | 59,478 | 1876 | null | null |
finqa204 | what is the estimated price of hologic common stock used in the acquisition of suros? | 23.2 | divide(106500, 4600) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .
the projects were substantially completed as planned in fiscal 2007 .
the deferred income tax asset relates to the tax effect of ... | the acquisition also provides for a two-year earn out .
the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing .
the company has considered the provision of eitf issue no .
95-8 , accounting for contingent considerati... | | | net tangible assets acquired as of july 27 2006 | $ 13100 |
|---:|:--------------------------------------------------|:-----------------|
| 0 | in-process research and development | 4900 |
| 1 | developed technology and know-how | 46000 |
| 2 | c... | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .
the projects were substantially completed as planned in fiscal 2007 .
the deferred income tax asset relates to the tax effect of ... | 2,008 | 144 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | what is the estimated price of hologic common stock used in the acquisition of suros? | 23.2 | divide(106500, 4600) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .
the projects were substantially completed as planned in fiscal 2007 .
the deferred income tax asset relates to the tax effect of ... | the acquisition also provides for a two-year earn out .
the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing .
the company has considered the provision of eitf issue no .
95-8 , accounting for contingent considerati... | | | net tangible assets acquired as of july 27 2006 | $ 13100 |
|---:|:--------------------------------------------------|:-----------------|
| 0 | in-process research and development | 4900 |
| 1 | developed technology and know-how | 46000 |
| 2 | c... | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .
the projects were substantially completed as planned in fiscal 2007 .
the deferred income tax asset relates to the tax effect of ... | 2,008 | 144 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | null | null |
finqa205 | what was the percent of the increase in compensation cost recognized for rsus from 2008 to 2009 | 48.9% | divide(subtract(7.3, 4.9), 4.9) | 70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value . | compensation cost recognized for rsus totaled $ 7.3 million , $ 4.9 million and $ 3.0 million for the years ended december 31 , 2009 , 2008 and 2007 , respectively .
as of december 31 , 2009 , there was $ 6.7 million of total unrecognized compensation expense related to nonvested rsus granted under the plan , which is ... | | | restricted stock units | number of rsus | weighted average grant date fair value |
|---:|:-------------------------|:-------------------|:-----------------------------------------|
| 0 | rsus at december 31 2008 | 401375 | $ 29.03 |
| 1 | granted ... | 70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value ._| | restricted stock units | number of rsus | weighted average grant date fair v... | 2,009 | 72 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | what was the percent of the increase in compensation cost recognized for rsus from 2008 to 2009 | 48.9% | divide(subtract(7.3, 4.9), 4.9) | 70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value . | compensation cost recognized for rsus totaled $ 7.3 million , $ 4.9 million and $ 3.0 million for the years ended december 31 , 2009 , 2008 and 2007 , respectively .
as of december 31 , 2009 , there was $ 6.7 million of total unrecognized compensation expense related to nonvested rsus granted under the plan , which is ... | | | restricted stock units | number of rsus | weighted average grant date fair value |
|---:|:-------------------------|:-------------------|:-----------------------------------------|
| 0 | rsus at december 31 2008 | 401375 | $ 29.03 |
| 1 | granted ... | 70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value ._| | restricted stock units | number of rsus | weighted average grant date fair v... | 2,009 | 72 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | null | null |
finqa206 | as of december 2007 what was the ratio of the future debt maturities for 2011 to the amounts after 2012 | 0.15 | divide(453815, 2996337) | before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .
128 , earnings per share .
under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settleme... | . | | | 2008 | $ 2014 |
|---:|:--------------------------------------------------|:-------------------|
| 0 | 2009 | 2014 |
| 1 | 2010 | 2014 |
... | before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .
128 , earnings per share .
under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settleme... | 2,007 | 126 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | as of december 2007 what was the ratio of the future debt maturities for 2011 to the amounts after 2012 | 0.15 | divide(453815, 2996337) | before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .
128 , earnings per share .
under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settleme... | . | | | 2008 | $ 2014 |
|---:|:--------------------------------------------------|:-------------------|
| 0 | 2009 | 2014 |
| 1 | 2010 | 2014 |
... | before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .
128 , earnings per share .
under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settleme... | 2,007 | 126 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | null | null |
finqa207 | north american consumer packaging net sales where what percentage of consumer packaging sales in 2008? | 78% | divide(multiply(2.5, const_1000), 3195) | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .
operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excluding facilit... | | | in millions | 2009 | 2008 | 2007 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 3060 | $ 3195 | $ 3015 |
| 1 | operating profit | 433 | 17 | 112 | | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | 2,009 | 37 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | north american consumer packaging net sales where what percentage of consumer packaging sales in 2008? | 78% | divide(multiply(2.5, const_1000), 3195) | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .
operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excluding facilit... | | | in millions | 2009 | 2008 | 2007 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 3060 | $ 3195 | $ 3015 |
| 1 | operating profit | 433 | 17 | 112 | | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | 2,009 | 37 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa208 | what is the combined amount of accrued interest and penalties related to tax positions taken on our tax returns in millions for fiscal 2018 and 2017? | 48.2 | add(24.6, 23.6) | table of contents adobe inc .
notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .
the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expected to... | the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .
these amounts were included in long-term income taxes payable in their respective years .
we file income tax returns in t... | | | | 2018 | 2017 |
|---:|:-----------------------------------------------------------------------------|:-----------------|:-----------------|
| 0 | beginning balance ... | table of contents adobe inc .
notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .
the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expected to... | 2,018 | 86 | ADBE | Adobe Inc. | Information Technology | Application Software | San Jose, California | 1997-05-05 | 796,343 | 1982 | what is the combined amount of accrued interest and penalties related to tax positions taken on our tax returns in millions for fiscal 2018 and 2017? | 48.2 | add(24.6, 23.6) | table of contents adobe inc .
notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .
the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expected to... | the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .
these amounts were included in long-term income taxes payable in their respective years .
we file income tax returns in t... | | | | 2018 | 2017 |
|---:|:-----------------------------------------------------------------------------|:-----------------|:-----------------|
| 0 | beginning balance ... | table of contents adobe inc .
notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .
the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not expected to... | 2,018 | 86 | ADBE | Adobe Inc. | Information Technology | Application Software | San Jose, California | 1997-05-05 | 796,343 | 1982 | null | null |
finqa209 | what was the difference in percentage cumulative total return for the five year period ended 31-dec-2017 of citi common stock and s&p financials? | null | subtract(divide(subtract(193.5, const_100), const_100), divide(subtract(230.9, const_100), const_100)) | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative to... | . | | | date | citi | s&p 500 | s&p financials |
|---:|:------------|-------:|----------:|-----------------:|
| 0 | 31-dec-2012 | 100 | 100 | 100 |
| 1 | 31-dec-2013 | 131.8 | 132.4 | 135.6 |
| 2 | 31-dec-2014 | 137 | 150.5 | 156.2 |
| 3 | 31-dec-2... | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative to... | 2,017 | 328 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | what was the difference in percentage cumulative total return for the five year period ended 31-dec-2017 of citi common stock and s&p financials? | null | subtract(divide(subtract(193.5, const_100), const_100), divide(subtract(230.9, const_100), const_100)) | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative to... | . | | | date | citi | s&p 500 | s&p financials |
|---:|:------------|-------:|----------:|-----------------:|
| 0 | 31-dec-2012 | 100 | 100 | 100 |
| 1 | 31-dec-2013 | 131.8 | 132.4 | 135.6 |
| 2 | 31-dec-2014 | 137 | 150.5 | 156.2 |
| 3 | 31-dec-2... | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative to... | 2,017 | 328 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | null | null |
finqa210 | if there were 50 facilities being rated in 2009 , how many were bbb/baa? | 1 | divide(divide(100, 50), divide(100, 50)) | market street commitments by credit rating ( a ) december 31 , december 31 . | ( a ) the majority of our facilities are not explicitly rated by the rating agencies .
all facilities are structured to meet rating agency standards for applicable rating levels .
we evaluated the design of market street , its capital structure , the note , and relationships among the variable interest holders .
based ... | | | | december 31 2009 | december 312008 |
|---:|:--------|:-------------------|:------------------|
| 0 | aaa/aaa | 14% ( 14 % ) | 19% ( 19 % ) |
| 1 | aa/aa | 50 | 6 |
| 2 | a/a | 34 | 72 |
| 3 | bbb/baa | 2 ... | market street commitments by credit rating ( a ) december 31 , december 31 ._| | | december 31 2009 | december 312008 |
|---:|:--------|:-------------------|:------------------|
| 0 | aaa/aaa | 14% ( 14 % ) | 19% ( 19 % ) |
| 1 | aa/aa | 50 | 6 |
| 2 | a/a ... | 2,009 | 46 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | if there were 50 facilities being rated in 2009 , how many were bbb/baa? | 1 | divide(divide(100, 50), divide(100, 50)) | market street commitments by credit rating ( a ) december 31 , december 31 . | ( a ) the majority of our facilities are not explicitly rated by the rating agencies .
all facilities are structured to meet rating agency standards for applicable rating levels .
we evaluated the design of market street , its capital structure , the note , and relationships among the variable interest holders .
based ... | | | | december 31 2009 | december 312008 |
|---:|:--------|:-------------------|:------------------|
| 0 | aaa/aaa | 14% ( 14 % ) | 19% ( 19 % ) |
| 1 | aa/aa | 50 | 6 |
| 2 | a/a | 34 | 72 |
| 3 | bbb/baa | 2 ... | market street commitments by credit rating ( a ) december 31 , december 31 ._| | | december 31 2009 | december 312008 |
|---:|:--------|:-------------------|:------------------|
| 0 | aaa/aaa | 14% ( 14 % ) | 19% ( 19 % ) |
| 1 | aa/aa | 50 | 6 |
| 2 | a/a ... | 2,009 | 46 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa211 | what will be the yearly interest expense for entergy louisiana for the bond issued in 2012 , ( in millions ) ? | 4.7 | subtract(250, 1.875%) | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .
preferred membership interest and debt issuances are also subject to issuance tests set forth in its bond i... | see note 4 to the financial statements for a description of the money pool .
entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .
as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .
entergy louisiana obtained short-term borrowing author... | | | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|:-----------------|:-----------------|:-----------------|
| 0 | ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| 1 | ( $ 118415 ) | $ 49887 | $ 52807 | $ 61236... | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .
preferred membership interest and debt issuances are also subject to issuance tests set forth in its bond i... | 2,011 | 324 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what will be the yearly interest expense for entergy louisiana for the bond issued in 2012 , ( in millions ) ? | 4.7 | subtract(250, 1.875%) | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .
preferred membership interest and debt issuances are also subject to issuance tests set forth in its bond i... | see note 4 to the financial statements for a description of the money pool .
entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .
as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .
entergy louisiana obtained short-term borrowing author... | | | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|:-----------------|:-----------------|:-----------------|
| 0 | ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| 1 | ( $ 118415 ) | $ 49887 | $ 52807 | $ 61236... | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .
preferred membership interest and debt issuances are also subject to issuance tests set forth in its bond i... | 2,011 | 324 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa212 | what is the interest expense in 2015 assuming that all the debt is interest bearing debt , ( in billions ) ? | 0.86 | multiply(28.5, 3.0%) | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | | | type | | face value | interest rate | issuance | maturity |
|---:|:-------------------|:------|:-------------|:-------------------|:------------|:------------|
| 0 | u.s . dollar notes | ( a ) | $ 500 | 1.250% ( 1.250 % ) | august 2015 | august 2017 |
| 1 | u.s . dollar ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | 2,015 | 85 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what is the interest expense in 2015 assuming that all the debt is interest bearing debt , ( in billions ) ? | 0.86 | multiply(28.5, 3.0%) | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | | | type | | face value | interest rate | issuance | maturity |
|---:|:-------------------|:------|:-------------|:-------------------|:------------|:------------|
| 0 | u.s . dollar notes | ( a ) | $ 500 | 1.250% ( 1.250 % ) | august 2015 | august 2017 |
| 1 | u.s . dollar ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | 2,015 | 85 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa213 | what were capital expenditures associated with the retail segment since its inception , exclusive of the amount incurred during 2003 , in millions? | 198 | subtract(290, 92) | 24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .
consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .
japan... | gross margin decreased to 27.5% ( 27.5 % ) of net sales in 2003 from 27.9% ( 27.9 % ) of net sales in 2002 .
this decline in gross margin reflects relatively aggressive pricing actions on several macintosh models instituted by the company beginning in late fiscal 2002 as a result of continued pricing pressure throughou... | | | | 2003 | 2002 | 2001 |
|---:|:------------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6207 | $ 5742 | $ 5363 |
| 1 | cost of sales | 4499 ... | 24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .
consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .
japan... | 2,003 | 24 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | what were capital expenditures associated with the retail segment since its inception , exclusive of the amount incurred during 2003 , in millions? | 198 | subtract(290, 92) | 24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .
consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .
japan... | gross margin decreased to 27.5% ( 27.5 % ) of net sales in 2003 from 27.9% ( 27.9 % ) of net sales in 2002 .
this decline in gross margin reflects relatively aggressive pricing actions on several macintosh models instituted by the company beginning in late fiscal 2002 as a result of continued pricing pressure throughou... | | | | 2003 | 2002 | 2001 |
|---:|:------------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6207 | $ 5742 | $ 5363 |
| 1 | cost of sales | 4499 ... | 24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .
consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .
japan... | 2,003 | 24 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | null | null |
finqa214 | what is the difference in payments between entergy arkansas and entergy new orleans , in millions? | 66 | subtract(68, 2) | entergy corporation and subsidiaries notes to financial statements entergy arkansas made its payment in january 2012 .
in february 2012 , entergy arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $ 156 million payment be collected from customers over the 22-month perio... | these payments were made in may 2014 .
the lpsc , city council , and apsc have filed protests. . | | | | payments ( receipts ) ( in millions ) |
|---:|:--------------------|:----------------------------------------|
| 0 | entergy arkansas | $ 68 |
| 1 | entergy louisiana | ( $ 10 ) |
| 2 | entergy mississippi | ( $ 11 ... | entergy corporation and subsidiaries notes to financial statements entergy arkansas made its payment in january 2012 .
in february 2012 , entergy arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $ 156 million payment be collected from customers over the 22-month perio... | 2,015 | 109 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the difference in payments between entergy arkansas and entergy new orleans , in millions? | 66 | subtract(68, 2) | entergy corporation and subsidiaries notes to financial statements entergy arkansas made its payment in january 2012 .
in february 2012 , entergy arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $ 156 million payment be collected from customers over the 22-month perio... | these payments were made in may 2014 .
the lpsc , city council , and apsc have filed protests. . | | | | payments ( receipts ) ( in millions ) |
|---:|:--------------------|:----------------------------------------|
| 0 | entergy arkansas | $ 68 |
| 1 | entergy louisiana | ( $ 10 ) |
| 2 | entergy mississippi | ( $ 11 ... | entergy corporation and subsidiaries notes to financial statements entergy arkansas made its payment in january 2012 .
in february 2012 , entergy arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $ 156 million payment be collected from customers over the 22-month perio... | 2,015 | 109 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa215 | what was the average rental expense , net of sublease income from 2004 to 2006 in millions | 232 | divide(add(add(add(241, 250), 205), const_3), const_2) | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | ( 1 ) amounts included represent firm , non-cancelable commitments .
debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .
a table of all o... | | | ( in millions ) | payments due by period ( 1 ) total | payments due by period ( 1 ) 2007 | payments due by period ( 1 ) 2008 | payments due by period ( 1 ) 2009 | payments due by period ( 1 ) 2010 | payments due by period ( 1 ) 2011 | payments due by period ( 1 ) thereafter |
|---:|:-... | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | 2,006 | 61 | MSI | Motorola Solutions | Information Technology | Communications Equipment | Chicago, Illinois | 1957-03-04 | 68,505 | 1928 (2011) | what was the average rental expense , net of sublease income from 2004 to 2006 in millions | 232 | divide(add(add(add(241, 250), 205), const_3), const_2) | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | ( 1 ) amounts included represent firm , non-cancelable commitments .
debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .
a table of all o... | | | ( in millions ) | payments due by period ( 1 ) total | payments due by period ( 1 ) 2007 | payments due by period ( 1 ) 2008 | payments due by period ( 1 ) 2009 | payments due by period ( 1 ) 2010 | payments due by period ( 1 ) 2011 | payments due by period ( 1 ) thereafter |
|---:|:-... | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | 2,006 | 61 | MSI | Motorola Solutions | Information Technology | Communications Equipment | Chicago, Illinois | 1957-03-04 | 68,505 | 1928 (2011) | null | null |
finqa216 | what was the difference in percentage cumulative 5-year total stockholder return for cadence design systems inc . compared to the nasdaq composite for the period ending 12/29/2018? | 145.29% | subtract(divide(subtract(311.13, const_100), const_100), divide(subtract(165.84, const_100), const_100)) | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | the stock price performance included in this graph is not necessarily indicative of future stock price performance. . | | | | 12/28/2013 | 1/3/2015 | 1/2/2016 | 12/31/2016 | 12/30/2017 | 12/29/2018 |
|---:|:-------------------------------|:-------------|:-----------|:-----------|:-------------|:-------------|:-------------|
| 0 | cadence design systems inc . | $ 100.00 | $ 135.18 | ... | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | 2,018 | 31 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | what was the difference in percentage cumulative 5-year total stockholder return for cadence design systems inc . compared to the nasdaq composite for the period ending 12/29/2018? | 145.29% | subtract(divide(subtract(311.13, const_100), const_100), divide(subtract(165.84, const_100), const_100)) | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | the stock price performance included in this graph is not necessarily indicative of future stock price performance. . | | | | 12/28/2013 | 1/3/2015 | 1/2/2016 | 12/31/2016 | 12/30/2017 | 12/29/2018 |
|---:|:-------------------------------|:-------------|:-----------|:-----------|:-------------|:-------------|:-------------|
| 0 | cadence design systems inc . | $ 100.00 | $ 135.18 | ... | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | 2,018 | 31 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | null | null |
finqa217 | considering the year 2016 , what was the percentual increase in the high sale price observed during the first and second quarters? | 12.52% | subtract(divide(34.50, 30.66), const_1) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is listed on the new york stock exchange .
prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the s... | the number of holders of record of common stock was approximately 12885 as of february 23 , 2017. . | | | quarter | 2016 high | 2016 low | 2016 dividend | 2016 high | 2016 low | dividend |
|---:|:--------------------------------------------------|:------------|:-----------|:----------------|:------------|:-----------|:-----------|
| 0 | first ... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is listed on the new york stock exchange .
prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the s... | 2,016 | 40 | HWM | Howmet Aerospace | Industrials | Aerospace & Defense | Pittsburgh, Pennsylvania | 2016-10-21 | 4,281 | 1888 | considering the year 2016 , what was the percentual increase in the high sale price observed during the first and second quarters? | 12.52% | subtract(divide(34.50, 30.66), const_1) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is listed on the new york stock exchange .
prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the s... | the number of holders of record of common stock was approximately 12885 as of february 23 , 2017. . | | | quarter | 2016 high | 2016 low | 2016 dividend | 2016 high | 2016 low | dividend |
|---:|:--------------------------------------------------|:------------|:-----------|:----------------|:------------|:-----------|:-----------|
| 0 | first ... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is listed on the new york stock exchange .
prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the s... | 2,016 | 40 | HWM | Howmet Aerospace | Industrials | Aerospace & Defense | Pittsburgh, Pennsylvania | 2016-10-21 | 4,281 | 1888 | null | null |
finqa218 | what is the net change in net revenue during 2016? | -124 | subtract(1542, 1666) | amortized over a nine-year period beginning december 2015 .
see note 2 to the financial statements for further discussion of the business combination and customer credits .
the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage... | as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .
the effect o... | | | | amount ( in millions ) |
|---:|:------------------------------------|:-------------------------|
| 0 | 2015 net revenue | $ 1666 |
| 1 | nuclear realized price changes | -149 ( 149 ) |
| 2 | rhode island state energy... | amortized over a nine-year period beginning december 2015 .
see note 2 to the financial statements for further discussion of the business combination and customer credits .
the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage... | 2,017 | 26 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the net change in net revenue during 2016? | -124 | subtract(1542, 1666) | amortized over a nine-year period beginning december 2015 .
see note 2 to the financial statements for further discussion of the business combination and customer credits .
the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage... | as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .
the effect o... | | | | amount ( in millions ) |
|---:|:------------------------------------|:-------------------------|
| 0 | 2015 net revenue | $ 1666 |
| 1 | nuclear realized price changes | -149 ( 149 ) |
| 2 | rhode island state energy... | amortized over a nine-year period beginning december 2015 .
see note 2 to the financial statements for further discussion of the business combination and customer credits .
the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage... | 2,017 | 26 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa219 | the non-recurring charge for the office facility closing was what percent of lease expense in 2006? | 4.6% | divide(58000, 1262000) | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .
45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and i... | from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .
while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims w... | | | fiscal year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2007 | 1703 |
| 1 | 2008 | 1371 |
| 2 | 2009 | 1035 ... | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .
45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and i... | 2,006 | 75 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | the non-recurring charge for the office facility closing was what percent of lease expense in 2006? | 4.6% | divide(58000, 1262000) | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .
45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and i... | from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .
while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims w... | | | fiscal year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2007 | 1703 |
| 1 | 2008 | 1371 |
| 2 | 2009 | 1035 ... | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .
45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and i... | 2,006 | 75 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | null | null |
finqa220 | in 2019 what was the percent of the financing structure that was based on the equity | 44.4% | subtract(const_1, 45.6) | debt-related activities certain measures relating to our total debt were as follows: . | ( a ) represents shareholders 2019 equity , net non-current deferred income tax liabilities , and debt .
the decrease in short-term debt as a percentage of total debt at september 30 , 2019 was primarily driven by the payment of certain short-term notes as well as the issuance of long-term notes in 2019 .
the increase ... | | | | 2019 | 2018 | 2017 |
|---:|:--------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | total debt ( millions of dollars ) | $ 19390 | $ 21496 ... | debt-related activities certain measures relating to our total debt were as follows: ._| | | 2019 | 2018 | 2017 |
|---:|:--------------------------------------------------|:-----------------|:-----------------|:-----------------|
|... | 2,019 | 45 | BDX | Becton Dickinson | Health Care | Health Care Equipment | Franklin Lakes, New Jersey | 1972-09-30 | 10,795 | 1897 | in 2019 what was the percent of the financing structure that was based on the equity | 44.4% | subtract(const_1, 45.6) | debt-related activities certain measures relating to our total debt were as follows: . | ( a ) represents shareholders 2019 equity , net non-current deferred income tax liabilities , and debt .
the decrease in short-term debt as a percentage of total debt at september 30 , 2019 was primarily driven by the payment of certain short-term notes as well as the issuance of long-term notes in 2019 .
the increase ... | | | | 2019 | 2018 | 2017 |
|---:|:--------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | total debt ( millions of dollars ) | $ 19390 | $ 21496 ... | debt-related activities certain measures relating to our total debt were as follows: ._| | | 2019 | 2018 | 2017 |
|---:|:--------------------------------------------------|:-----------------|:-----------------|:-----------------|
|... | 2,019 | 45 | BDX | Becton Dickinson | Health Care | Health Care Equipment | Franklin Lakes, New Jersey | 1972-09-30 | 10,795 | 1897 | null | null |
finqa221 | in 2013 what was the percent of the total operating revenues from mexico | 9.6% | divide(2.1, 21963) | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .
each of our commodity groups includes revenue from shipments to and from mexico .
included in the above table are revenues from... | | | millions | 2013 | 2012 | 2011 |
|---:|:------------------------|:--------|:--------|:--------|
| 0 | agricultural | $ 3276 | $ 3280 | $ 3324 |
| 1 | automotive | 2077 | 1807 | 1510 |
| 2 | chemicals | 3501 | 3238 | 2815 |
| 3 ... | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | 2,013 | 54 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | in 2013 what was the percent of the total operating revenues from mexico | 9.6% | divide(2.1, 21963) | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .
each of our commodity groups includes revenue from shipments to and from mexico .
included in the above table are revenues from... | | | millions | 2013 | 2012 | 2011 |
|---:|:------------------------|:--------|:--------|:--------|
| 0 | agricultural | $ 3276 | $ 3280 | $ 3324 |
| 1 | automotive | 2077 | 1807 | 1510 |
| 2 | chemicals | 3501 | 3238 | 2815 |
| 3 ... | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | 2,013 | 54 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa222 | what was the net effect of the one-percentage point increase and decrease on total service and interest cost components | null | add(7367, -5974) | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | . | | | | one-percentage-pointincrease | one-percentage-pointdecrease |
|---:|:--------------------------------------------------------|:-------------------------------|:-------------------------------|
| 0 | effect on total of service and interest cost compon... | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | 2,013 | 132 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | what was the net effect of the one-percentage point increase and decrease on total service and interest cost components | null | add(7367, -5974) | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | . | | | | one-percentage-pointincrease | one-percentage-pointdecrease |
|---:|:--------------------------------------------------------|:-------------------------------|:-------------------------------|
| 0 | effect on total of service and interest cost compon... | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | 2,013 | 132 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | null | null |
finqa223 | in 2005 what percentage of consumer packaging sales were represented by foodservice net sales? | 19% | divide(437, 2245) | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .
sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .
in 2006 , our coated paperboard mi... | | | in millions | 2006 | 2005 | 2004 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 2455 | $ 2245 | $ 2295 |
| 1 | operating profit | $ 131 | $ 121 | $ 155 | | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | 2,006 | 32 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | in 2005 what percentage of consumer packaging sales were represented by foodservice net sales? | 19% | divide(437, 2245) | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .
sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .
in 2006 , our coated paperboard mi... | | | in millions | 2006 | 2005 | 2004 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 2455 | $ 2245 | $ 2295 |
| 1 | operating profit | $ 131 | $ 121 | $ 155 | | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | 2,006 | 32 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa224 | what was the percent of the total commitment with an expiration of less that 1 year was subject to renewal | 93.3% | divide(2262, 2425) | page 38 five years .
the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .
at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil... | ( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of the con... | | | ( in millions ) | commitment expiration by period total commitment | commitment expiration by period less than 1 year ( a ) | commitment expiration by period 1-3 years ( a ) | commitment expiration by period 3-5 years | commitment expiration by period after 5 years |
|---:|:------------------... | page 38 five years .
the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .
at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil... | 2,005 | 40 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was the percent of the total commitment with an expiration of less that 1 year was subject to renewal | 93.3% | divide(2262, 2425) | page 38 five years .
the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .
at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil... | ( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of the con... | | | ( in millions ) | commitment expiration by period total commitment | commitment expiration by period less than 1 year ( a ) | commitment expiration by period 1-3 years ( a ) | commitment expiration by period 3-5 years | commitment expiration by period after 5 years |
|---:|:------------------... | page 38 five years .
the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .
at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil... | 2,005 | 40 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa225 | considering the year 2014 , what is the variation between the capital expenditures on a gaap basis and the one on a non-gaap basis? | 202.9 | subtract(1885.1, 1682.2) | investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .
for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acqui... | ( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .
certain contracts associated with facilities that are built to provide product to a specific customer are required to... | | | | 2014 | 2013 | 2012 |
|---:|:----------------------------------------------------------|:-------------|:-------------|:---------|
| 0 | additions to plant and equipment | $ 1684.2 | $ 1524.2 | $ 1521.... | investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .
for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acqui... | 2,014 | 44 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | considering the year 2014 , what is the variation between the capital expenditures on a gaap basis and the one on a non-gaap basis? | 202.9 | subtract(1885.1, 1682.2) | investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .
for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acqui... | ( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .
certain contracts associated with facilities that are built to provide product to a specific customer are required to... | | | | 2014 | 2013 | 2012 |
|---:|:----------------------------------------------------------|:-------------|:-------------|:---------|
| 0 | additions to plant and equipment | $ 1684.2 | $ 1524.2 | $ 1521.... | investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .
for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acqui... | 2,014 | 44 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa226 | what is the percentage change in interest income from 2014 to 2015? | -16.8% | divide(subtract(22.8, 27.4), 27.4) | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .
we do not have any interest rate swaps outstanding as of december 31 , 2015 .
we had $ 1509.7 of cash , cash equivalents and marketable securities as of december 31 , 2015 that we generally invest in cons... | | | as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates |
|---:|---------------------:|:-------------------------------------------------------------------------------------|... | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | 2,015 | 48 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | what is the percentage change in interest income from 2014 to 2015? | -16.8% | divide(subtract(22.8, 27.4), 27.4) | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .
we do not have any interest rate swaps outstanding as of december 31 , 2015 .
we had $ 1509.7 of cash , cash equivalents and marketable securities as of december 31 , 2015 that we generally invest in cons... | | | as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates |
|---:|---------------------:|:-------------------------------------------------------------------------------------|... | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | 2,015 | 48 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | null | null |
finqa227 | what was the average high and low stock price for the second quarter of 2002? | 6.36 | divide(add(9.17, 3.55), const_2) | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | holders .
as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .
dividends .
under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends .
in additio... | | | 2002 first quarter | high $ 17.84 | low $ 4.11 | 2001 first quarter | high $ 60.15 | low $ 41.30 |
|---:|:---------------------|---------------:|-------------:|:---------------------|---------------:|--------------:|
| 0 | second quarter | 9.17 | 3.55 | second quarter |... | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | 2,002 | 46 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | what was the average high and low stock price for the second quarter of 2002? | 6.36 | divide(add(9.17, 3.55), const_2) | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | holders .
as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .
dividends .
under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends .
in additio... | | | 2002 first quarter | high $ 17.84 | low $ 4.11 | 2001 first quarter | high $ 60.15 | low $ 41.30 |
|---:|:---------------------|---------------:|-------------:|:---------------------|---------------:|--------------:|
| 0 | second quarter | 9.17 | 3.55 | second quarter |... | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | 2,002 | 46 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa228 | assuming a 5% ( 5 % ) rate of return , what would the earnings be ( in millions ) on 2008 total adjusted average assets? | 98345 | multiply(divide(5, const_100), 1966895) | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | ( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .
based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation cou... | | | december 31 ( in millions ) | 2008 | 2007 |
|---:|:------------------------------|:----------|:----------|
| 0 | total tier 1capital ( a ) | $ 136104 | $ 88746 |
| 1 | total tier 2 capital | 48616 | 43496 |
| 2 | total capital | $ 184720 | $ 132242 |
| 3 ... | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | 2,008 | 85 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | assuming a 5% ( 5 % ) rate of return , what would the earnings be ( in millions ) on 2008 total adjusted average assets? | 98345 | multiply(divide(5, const_100), 1966895) | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | ( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .
based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation cou... | | | december 31 ( in millions ) | 2008 | 2007 |
|---:|:------------------------------|:----------|:----------|
| 0 | total tier 1capital ( a ) | $ 136104 | $ 88746 |
| 1 | total tier 2 capital | 48616 | 43496 |
| 2 | total capital | $ 184720 | $ 132242 |
| 3 ... | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | 2,008 | 85 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa229 | what was the value of the rsu's granted | 14759301.12 | multiply(1583616, 9.32) | 70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value . | compensation cost recognized for rsus totaled $ 7.3 million , $ 4.9 million and $ 3.0 million for the years ended december 31 , 2009 , 2008 and 2007 , respectively .
as of december 31 , 2009 , there was $ 6.7 million of total unrecognized compensation expense related to nonvested rsus granted under the plan , which is ... | | | restricted stock units | number of rsus | weighted average grant date fair value |
|---:|:-------------------------|:-------------------|:-----------------------------------------|
| 0 | rsus at december 31 2008 | 401375 | $ 29.03 |
| 1 | granted ... | 70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value ._| | restricted stock units | number of rsus | weighted average grant date fair v... | 2,009 | 72 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | what was the value of the rsu's granted | 14759301.12 | multiply(1583616, 9.32) | 70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value . | compensation cost recognized for rsus totaled $ 7.3 million , $ 4.9 million and $ 3.0 million for the years ended december 31 , 2009 , 2008 and 2007 , respectively .
as of december 31 , 2009 , there was $ 6.7 million of total unrecognized compensation expense related to nonvested rsus granted under the plan , which is ... | | | restricted stock units | number of rsus | weighted average grant date fair value |
|---:|:-------------------------|:-------------------|:-----------------------------------------|
| 0 | rsus at december 31 2008 | 401375 | $ 29.03 |
| 1 | granted ... | 70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value ._| | restricted stock units | number of rsus | weighted average grant date fair v... | 2,009 | 72 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | null | null |
finqa230 | what was the percentage total return for delphi automotive plc for the five years ended december 31 2014?\\n | 250.82% | divide(subtract(350.82, const_100), const_100) | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2014 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .
the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .
in january 2014 , the board of directors increas... | | | company index | november 17 2011 | december 31 2011 | december 31 2012 | december 31 2013 | december 31 2014 |
|---:|:-------------------------------------|:-------------------|:-------------------|:-------------------|:-------------------|:-------------------|
| 0 | delphi auto... | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2014 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | 2,014 | 49 | APTV | Aptiv | Consumer Discretionary | Automotive Parts & Equipment | Dublin, Ireland | 2012-12-24 | 1,521,332 | 1994 | what was the percentage total return for delphi automotive plc for the five years ended december 31 2014?\\n | 250.82% | divide(subtract(350.82, const_100), const_100) | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2014 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .
the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .
in january 2014 , the board of directors increas... | | | company index | november 17 2011 | december 31 2011 | december 31 2012 | december 31 2013 | december 31 2014 |
|---:|:-------------------------------------|:-------------------|:-------------------|:-------------------|:-------------------|:-------------------|
| 0 | delphi auto... | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2014 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | 2,014 | 49 | APTV | Aptiv | Consumer Discretionary | Automotive Parts & Equipment | Dublin, Ireland | 2012-12-24 | 1,521,332 | 1994 | null | null |
finqa231 | what was the percentage change in net income ( loss ) on a pro forma basis between 2006 and 2007? | 145% | divide(subtract(17388, -38957), 38957) | goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .
the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .
the combination... | the pro forma results have been prepared for comparative purposes only and are not necessarily indicative of the actual results of operations had the acquisition taken place as of the beginning of the periods presented , or the results that may occur in the future .
the pro forma results exclude the $ 303.4 million non... | | | | year ended december 30 2007 | year ended december 31 2006 |
|---:|:--------------------------------------|:------------------------------|:------------------------------|
| 0 | revenue | $ 366854 | $ 187103 ... | goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .
the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .
the combination... | 2,007 | 78 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | what was the percentage change in net income ( loss ) on a pro forma basis between 2006 and 2007? | 145% | divide(subtract(17388, -38957), 38957) | goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .
the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .
the combination... | the pro forma results have been prepared for comparative purposes only and are not necessarily indicative of the actual results of operations had the acquisition taken place as of the beginning of the periods presented , or the results that may occur in the future .
the pro forma results exclude the $ 303.4 million non... | | | | year ended december 30 2007 | year ended december 31 2006 |
|---:|:--------------------------------------|:------------------------------|:------------------------------|
| 0 | revenue | $ 366854 | $ 187103 ... | goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .
the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .
the combination... | 2,007 | 78 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | null | null |
finqa232 | what percent did the balance increase between the beginning of 2010 and the end of 2012? | 41.75% | subtract(divide(404, 285), 1) | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .
the company recognizes interest and penalties related to income tax matters as a co... | | | ( dollar amounts in millions ) | year ended december 31 , 2012 | year ended december 31 , 2011 | year ended december 31 , 2010 |
|---:|:---------------------------------------------------------|:--------------------------------|:--------------------------------|:------------------... | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | 2,012 | 160 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what percent did the balance increase between the beginning of 2010 and the end of 2012? | 41.75% | subtract(divide(404, 285), 1) | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .
the company recognizes interest and penalties related to income tax matters as a co... | | | ( dollar amounts in millions ) | year ended december 31 , 2012 | year ended december 31 , 2011 | year ended december 31 , 2010 |
|---:|:---------------------------------------------------------|:--------------------------------|:--------------------------------|:------------------... | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | 2,012 | 160 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa233 | what percentage of the total purchase price net of cash acquired is ipr&d ? | 29% | divide(53.1, 182.2) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) 12 months after the acquisition date will be disbursed to harpoon medical , inc . 2019s former shareholders .
acquisition-related costs of $ 0.4 million were recorded in 201cselling , general , and a... | goodwill includes expected synergies and other benefits the company believes will result from the acquisition .
goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .
ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and will be as... | | | current assets | $ 3.6 |
|---:|:------------------------------------------|:---------------|
| 0 | property and equipment net | 0.3 |
| 1 | goodwill | 142.1 |
| 2 | ipr&d ... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) 12 months after the acquisition date will be disbursed to harpoon medical , inc . 2019s former shareholders .
acquisition-related costs of $ 0.4 million were recorded in 201cselling , general , and a... | 2,017 | 82 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | what percentage of the total purchase price net of cash acquired is ipr&d ? | 29% | divide(53.1, 182.2) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) 12 months after the acquisition date will be disbursed to harpoon medical , inc . 2019s former shareholders .
acquisition-related costs of $ 0.4 million were recorded in 201cselling , general , and a... | goodwill includes expected synergies and other benefits the company believes will result from the acquisition .
goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .
ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and will be as... | | | current assets | $ 3.6 |
|---:|:------------------------------------------|:---------------|
| 0 | property and equipment net | 0.3 |
| 1 | goodwill | 142.1 |
| 2 | ipr&d ... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) 12 months after the acquisition date will be disbursed to harpoon medical , inc . 2019s former shareholders .
acquisition-related costs of $ 0.4 million were recorded in 201cselling , general , and a... | 2,017 | 82 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | null | null |
finqa234 | tier 2 capital is what percent of total capital for 2008? | 26.3% | divide(48616, 184720) | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | ( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .
based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation cou... | | | december 31 ( in millions ) | 2008 | 2007 |
|---:|:------------------------------|:----------|:----------|
| 0 | total tier 1capital ( a ) | $ 136104 | $ 88746 |
| 1 | total tier 2 capital | 48616 | 43496 |
| 2 | total capital | $ 184720 | $ 132242 |
| 3 ... | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | 2,008 | 85 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | tier 2 capital is what percent of total capital for 2008? | 26.3% | divide(48616, 184720) | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | ( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .
based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation cou... | | | december 31 ( in millions ) | 2008 | 2007 |
|---:|:------------------------------|:----------|:----------|
| 0 | total tier 1capital ( a ) | $ 136104 | $ 88746 |
| 1 | total tier 2 capital | 48616 | 43496 |
| 2 | total capital | $ 184720 | $ 132242 |
| 3 ... | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | 2,008 | 85 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa235 | considering the fair market value of plan assets in 2018 , what is its estimated return for 10 years? | 8327.41 | multiply(4273.1, exp(add(const_1, divide(6.9%, const_100)), 10)) | income tax liabilities tax liabilities related to unrecognized tax benefits as of 30 september 2018 were $ 233.6 .
these tax liabilities were excluded from the contractual obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws , tax rates... | . | | | | 2018 | 2017 | 2016 |
|---:|:---------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | pension expense 2013 continuing operations ... | income tax liabilities tax liabilities related to unrecognized tax benefits as of 30 september 2018 were $ 233.6 .
these tax liabilities were excluded from the contractual obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws , tax rates... | 2,018 | 59 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | considering the fair market value of plan assets in 2018 , what is its estimated return for 10 years? | 8327.41 | multiply(4273.1, exp(add(const_1, divide(6.9%, const_100)), 10)) | income tax liabilities tax liabilities related to unrecognized tax benefits as of 30 september 2018 were $ 233.6 .
these tax liabilities were excluded from the contractual obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws , tax rates... | . | | | | 2018 | 2017 | 2016 |
|---:|:---------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | pension expense 2013 continuing operations ... | income tax liabilities tax liabilities related to unrecognized tax benefits as of 30 september 2018 were $ 233.6 .
these tax liabilities were excluded from the contractual obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws , tax rates... | 2,018 | 59 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa236 | in 2002 what was the ratio of the net mw in operation to the generation in gwh for the year | 2 net mw in operation at december 31 3955 3445 2475\\n3 generation in gwh for the year 29953 | divide(3955, 29953) | entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco... | 2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and maint... | | | | 2002 | 2001 | 2000 |
|---:|:-----------------------------------|:-------------|:-------------|:-------------|
| 0 | net mw in operation at december 31 | 3955 | 3445 | 2475 |
| 1 | generation in gwh for the year | 29953 ... | entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco... | 2,002 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | in 2002 what was the ratio of the net mw in operation to the generation in gwh for the year | 2 net mw in operation at december 31 3955 3445 2475\\n3 generation in gwh for the year 29953 | divide(3955, 29953) | entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco... | 2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and maint... | | | | 2002 | 2001 | 2000 |
|---:|:-----------------------------------|:-------------|:-------------|:-------------|
| 0 | net mw in operation at december 31 | 3955 | 3445 | 2475 |
| 1 | generation in gwh for the year | 29953 ... | entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco... | 2,002 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa237 | for 2013 , what was the total in millions of the combined interest only product and principal and interest product? | 1542 | add(1211, 331) | generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .
during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .
ba... | ( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .
we view home equity lines of credit where borrowers... | | | in millions | interest only product | principal and interest product |
|---:|:--------------------|:------------------------|:---------------------------------|
| 0 | 2012 | $ 904 | $ 266 |
| 1 | 2013 | 1211 ... | generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .
during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .
ba... | 2,011 | 87 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | for 2013 , what was the total in millions of the combined interest only product and principal and interest product? | 1542 | add(1211, 331) | generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .
during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .
ba... | ( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .
we view home equity lines of credit where borrowers... | | | in millions | interest only product | principal and interest product |
|---:|:--------------------|:------------------------|:---------------------------------|
| 0 | 2012 | $ 904 | $ 266 |
| 1 | 2013 | 1211 ... | generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .
during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .
ba... | 2,011 | 87 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa238 | in 2011 , did the company distribute more to shareholders than debtholders? | yes | greater(284, 197) | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 13 .
financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .
we are not a party to leveraged derivatives and , by policy , do not use deriv... | | | millions | dec . 31 2011 | dec . 31 2010 |
|---:|:----------------------------------------------------|:----------------|:----------------|
| 0 | accounts payable | $ 819 | $ 677 |
| 1 | income and other taxes... | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 2,011 | 76 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | in 2011 , did the company distribute more to shareholders than debtholders? | yes | greater(284, 197) | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 13 .
financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .
we are not a party to leveraged derivatives and , by policy , do not use deriv... | | | millions | dec . 31 2011 | dec . 31 2010 |
|---:|:----------------------------------------------------|:----------------|:----------------|
| 0 | accounts payable | $ 819 | $ 677 |
| 1 | income and other taxes... | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 2,011 | 76 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa239 | what is the ratio of the deffered tax assets for the state income tax credit carry-forwards to the net operating loss carry-forward | 5.3 | divide(16, const_3) | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the "credit facility" ) with third-party lenders .
the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon during a period o... | | | ( $ in millions ) | december 31 2017 | december 31 2016 |
|---:|:------------------------------------------------------------------------------------------------|:-------------------|:-------------------|
| 0 | senior notes due de... | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | 2,017 | 104 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | what is the ratio of the deffered tax assets for the state income tax credit carry-forwards to the net operating loss carry-forward | 5.3 | divide(16, const_3) | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the "credit facility" ) with third-party lenders .
the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon during a period o... | | | ( $ in millions ) | december 31 2017 | december 31 2016 |
|---:|:------------------------------------------------------------------------------------------------|:-------------------|:-------------------|
| 0 | senior notes due de... | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | 2,017 | 104 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | null | null |
finqa240 | what percent of assets acquired by the acquisition are non-tangible assets? | 96% | divide(add(add(13536, 4091), 1031), 19427) | notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .
contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill... | the customer-related intangible assets have amortization periods of up to 14 years .
the contract-based intangible assets have amortization periods of 3 to 10 years .
these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma information re... | | | | total |
|---:|:-----------------------------------------------------------------|:---------------|
| 0 | goodwill | $ 13536 |
| 1 | customer-related intangible assets ... | notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .
contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill... | 2,009 | 70 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | what percent of assets acquired by the acquisition are non-tangible assets? | 96% | divide(add(add(13536, 4091), 1031), 19427) | notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .
contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill... | the customer-related intangible assets have amortization periods of up to 14 years .
the contract-based intangible assets have amortization periods of 3 to 10 years .
these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma information re... | | | | total |
|---:|:-----------------------------------------------------------------|:---------------|
| 0 | goodwill | $ 13536 |
| 1 | customer-related intangible assets ... | notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .
contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill... | 2,009 | 70 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | null | null |
finqa241 | in 2009 what was the company 2019s consolidated net sales in billions | 22.19 | divide(7.1, 32%) | management 2019s discussion and analysis of financial condition and results of operations indemnification provisions : in addition , the company may provide indemnifications for losses that result from the breach of general warranties contained in certain commercial , intellectual property and divestiture agreements .
... | segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 7.1 billion , a decrease of 41% ( 41 % ) compared to net sales of $ 12.1 billion in 2008 .
the 41% ( 41 % ) decrease in net sales was primarily driven by a 45% ( 45 % ) decrease in unit shipments , partially offset by an 8% ( 8 % ) i... | | | ( dollars in millions ) | years ended december 31 2009 | years ended december 31 2008 | years ended december 31 2007 | years ended december 31 2009 20142008 | 2008 20142007 |
|---:|:----------------------------|:-------------------------------|:-------------------------------|:---------------------... | management 2019s discussion and analysis of financial condition and results of operations indemnification provisions : in addition , the company may provide indemnifications for losses that result from the breach of general warranties contained in certain commercial , intellectual property and divestiture agreements .
... | 2,009 | 65 | MSI | Motorola Solutions | Information Technology | Communications Equipment | Chicago, Illinois | 1957-03-04 | 68,505 | 1928 (2011) | in 2009 what was the company 2019s consolidated net sales in billions | 22.19 | divide(7.1, 32%) | management 2019s discussion and analysis of financial condition and results of operations indemnification provisions : in addition , the company may provide indemnifications for losses that result from the breach of general warranties contained in certain commercial , intellectual property and divestiture agreements .
... | segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 7.1 billion , a decrease of 41% ( 41 % ) compared to net sales of $ 12.1 billion in 2008 .
the 41% ( 41 % ) decrease in net sales was primarily driven by a 45% ( 45 % ) decrease in unit shipments , partially offset by an 8% ( 8 % ) i... | | | ( dollars in millions ) | years ended december 31 2009 | years ended december 31 2008 | years ended december 31 2007 | years ended december 31 2009 20142008 | 2008 20142007 |
|---:|:----------------------------|:-------------------------------|:-------------------------------|:---------------------... | management 2019s discussion and analysis of financial condition and results of operations indemnification provisions : in addition , the company may provide indemnifications for losses that result from the breach of general warranties contained in certain commercial , intellectual property and divestiture agreements .
... | 2,009 | 65 | MSI | Motorola Solutions | Information Technology | Communications Equipment | Chicago, Illinois | 1957-03-04 | 68,505 | 1928 (2011) | null | null |
finqa242 | what was the average revenue from discontinued operations in 2013 and 2011 , in millions? | 738.5 | divide(add(503, 974), const_2) | dish network corporation notes to consolidated financial statements - continued 9 .
acquisitions dbsd north america and terrestar transactions on march 2 , 2012 , the fcc approved the transfer of 40 mhz of aws-4 wireless spectrum licenses held by dbsd north america and terrestar to us .
on march 9 , 2012 , we completed... | . | | | | as of december 31 2013 ( in thousands ) |
|---:|:---------------------------------------------------|:------------------------------------------|
| 0 | current assets from discontinued operations | $ 68239 |
| 1 | n... | dish network corporation notes to consolidated financial statements - continued 9 .
acquisitions dbsd north america and terrestar transactions on march 2 , 2012 , the fcc approved the transfer of 40 mhz of aws-4 wireless spectrum licenses held by dbsd north america and terrestar to us .
on march 9 , 2012 , we completed... | 2,013 | 138 | DISH | DISH Network Corporation | Communication Services | Cable & Satellite | Englewood, CO | 2004-01-01 | 1,001,082 | 1980 | what was the average revenue from discontinued operations in 2013 and 2011 , in millions? | 738.5 | divide(add(503, 974), const_2) | dish network corporation notes to consolidated financial statements - continued 9 .
acquisitions dbsd north america and terrestar transactions on march 2 , 2012 , the fcc approved the transfer of 40 mhz of aws-4 wireless spectrum licenses held by dbsd north america and terrestar to us .
on march 9 , 2012 , we completed... | . | | | | as of december 31 2013 ( in thousands ) |
|---:|:---------------------------------------------------|:------------------------------------------|
| 0 | current assets from discontinued operations | $ 68239 |
| 1 | n... | dish network corporation notes to consolidated financial statements - continued 9 .
acquisitions dbsd north america and terrestar transactions on march 2 , 2012 , the fcc approved the transfer of 40 mhz of aws-4 wireless spectrum licenses held by dbsd north america and terrestar to us .
on march 9 , 2012 , we completed... | 2,013 | 138 | DISH | DISH Network Corporation | Communication Services | Cable & Satellite | Englewood, CO | 2004-01-01 | 1,001,082 | 1980 | null | null |
finqa243 | what is the total amount of parent company guarantees combined for 2007 and 2008 , in millions? | 582.8 | add(255.7, 327.1) | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain medi... | 1 we have entered into certain acquisitions that contain both put and call options with similar terms and conditions .
in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .
as a result of revisions made during 2008 to... | | | | 2009 | 2010 | 2011 | 2012 | 2013 | thereafter | total |
|---:|:----------------------------------------------|:-------|:-------|:--------|:-------|:-------|:-------------|:--------|
| 0 | deferred acquisition payments | $ 67.5 | $ 32... | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain medi... | 2,008 | 93 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | what is the total amount of parent company guarantees combined for 2007 and 2008 , in millions? | 582.8 | add(255.7, 327.1) | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain medi... | 1 we have entered into certain acquisitions that contain both put and call options with similar terms and conditions .
in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .
as a result of revisions made during 2008 to... | | | | 2009 | 2010 | 2011 | 2012 | 2013 | thereafter | total |
|---:|:----------------------------------------------|:-------|:-------|:--------|:-------|:-------|:-------------|:--------|
| 0 | deferred acquisition payments | $ 67.5 | $ 32... | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain medi... | 2,008 | 93 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | null | null |
finqa244 | what percent increase in net income was experienced between 2015 and 2016 | 6.51% | divide(92.9, subtract(1520.5, 92.9)) | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | the retail electric price variance is primarily due to the implementation of formula rate plan rates effective with the first billing cycle of january 2017 and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .
a significant portion of the base rate increase was related to the purch... | | | | amount ( in millions ) |
|---:|:----------------------------|:-------------------------|
| 0 | 2016 net revenue | $ 1520.5 |
| 1 | retail electric price | 33.8 |
| 2 | opportunity sales | 5.6 |
... | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | 2,017 | 316 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what percent increase in net income was experienced between 2015 and 2016 | 6.51% | divide(92.9, subtract(1520.5, 92.9)) | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | the retail electric price variance is primarily due to the implementation of formula rate plan rates effective with the first billing cycle of january 2017 and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .
a significant portion of the base rate increase was related to the purch... | | | | amount ( in millions ) |
|---:|:----------------------------|:-------------------------|
| 0 | 2016 net revenue | $ 1520.5 |
| 1 | retail electric price | 33.8 |
| 2 | opportunity sales | 5.6 |
... | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | 2,017 | 316 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa245 | in 2008 what was the percent of the total gaap stockholders 2019 equity and aggregate statutory capital associated with life operations | 43.9% | divide(6047, 13777) | table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .
the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .
the statutory surplus amounts as of december 31 , 2008 a... | 2022 costs incurred by the company to acquire insurance policies are deferred under u.s .
gaap while those costs are expensed immediately under us stat .
2022 temporary differences between the book and tax basis of an asset or liability which are recorded as deferred tax assets are evaluated for recoverability under u.... | | | | 2008 | 2007 |
|---:|:-------------------------------|:--------|:--------|
| 0 | life operations | $ 6047 | $ 5786 |
| 1 | japan life operations | 1718 | 1620 |
| 2 | property & casualty operations | 6012 | 8509 |
| 3 | total ... | table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .
the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .
the statutory surplus amounts as of december 31 , 2008 a... | 2,008 | 318 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | in 2008 what was the percent of the total gaap stockholders 2019 equity and aggregate statutory capital associated with life operations | 43.9% | divide(6047, 13777) | table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .
the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .
the statutory surplus amounts as of december 31 , 2008 a... | 2022 costs incurred by the company to acquire insurance policies are deferred under u.s .
gaap while those costs are expensed immediately under us stat .
2022 temporary differences between the book and tax basis of an asset or liability which are recorded as deferred tax assets are evaluated for recoverability under u.... | | | | 2008 | 2007 |
|---:|:-------------------------------|:--------|:--------|
| 0 | life operations | $ 6047 | $ 5786 |
| 1 | japan life operations | 1718 | 1620 |
| 2 | property & casualty operations | 6012 | 8509 |
| 3 | total ... | table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .
the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .
the statutory surplus amounts as of december 31 , 2008 a... | 2,008 | 318 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | null | null |
finqa246 | what was the return on total assets during 2013? | 4.2% | divide(261, 6190) | item 6 .
selected financial data the following table sets forth our selected financial data .
the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. . | ( 1 ) long-term debt does not include the current portion of long-term debt , which is included in current liabilities .
( 2 ) free cash flow is a non-gaap financial measure and represents cash from operating activities less capital expenditures net of related grant proceeds .
see liquidity and capital resources in ite... | | | ( $ in millions except per share amounts ) | year ended december 31 2017 | year ended december 31 2016 | year ended december 31 2015 | year ended december 31 2014 | year ended december 31 2013 |
|---:|:------------------------------------------------------|:------------------------------|:--... | item 6 .
selected financial data the following table sets forth our selected financial data .
the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. ._| | ( $ in millions except per share amounts ) | year ended december 31 2017 | year ended december 31 2016 ... | 2,017 | 47 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | what was the return on total assets during 2013? | 4.2% | divide(261, 6190) | item 6 .
selected financial data the following table sets forth our selected financial data .
the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. . | ( 1 ) long-term debt does not include the current portion of long-term debt , which is included in current liabilities .
( 2 ) free cash flow is a non-gaap financial measure and represents cash from operating activities less capital expenditures net of related grant proceeds .
see liquidity and capital resources in ite... | | | ( $ in millions except per share amounts ) | year ended december 31 2017 | year ended december 31 2016 | year ended december 31 2015 | year ended december 31 2014 | year ended december 31 2013 |
|---:|:------------------------------------------------------|:------------------------------|:--... | item 6 .
selected financial data the following table sets forth our selected financial data .
the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. ._| | ( $ in millions except per share amounts ) | year ended december 31 2017 | year ended december 31 2016 ... | 2,017 | 47 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | null | null |
finqa247 | what was the percentage of the anticipated approximate tax refund in 2003 based on the nol $ 90.0 million . | 23.7% | divide(90.0, 380.0) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | sfas no .
109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximately $ 422.4 ... | | | years ended december 31, | federal | state |
|---:|:---------------------------|:----------|:----------|
| 0 | 2006 to 2010 | $ 5248 | $ 469747 |
| 1 | 2011 to 2015 | 10012 | 272662 |
| 2 | 2016 to 2020 | 397691 | 777707 |
| 3 | 2021 to 2025 ... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | 2,005 | 105 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | what was the percentage of the anticipated approximate tax refund in 2003 based on the nol $ 90.0 million . | 23.7% | divide(90.0, 380.0) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | sfas no .
109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximately $ 422.4 ... | | | years ended december 31, | federal | state |
|---:|:---------------------------|:----------|:----------|
| 0 | 2006 to 2010 | $ 5248 | $ 469747 |
| 1 | 2011 to 2015 | 10012 | 272662 |
| 2 | 2016 to 2020 | 397691 | 777707 |
| 3 | 2021 to 2025 ... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | 2,005 | 105 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | null | null |
finqa248 | as of december 31 2010 percent of the cabinets and related products to the total gross goodwill | 13.9% | divide(587, 4216) | masco corporation notes to consolidated financial statements ( continued ) h .
goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill at decembe... | ( a ) additions include acquisitions .
( b ) during 2011 , the company reclassified the goodwill related to the business units held for sale .
subsequent to the reclassification , the company recognized a charge for those business units expected to be divested at a loss ; the charge included a write-down of goodwill of... | | | | gross goodwill at december 31 2010 | accumulated impairment losses | net goodwill at december 31 2010 | additions ( a ) | discontinued operations ( b ) | pre-tax impairment charge | other ( c ) | net goodwill at december 31 2011 |
|---:|:-----------------------... | masco corporation notes to consolidated financial statements ( continued ) h .
goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill at decembe... | 2,012 | 70 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | as of december 31 2010 percent of the cabinets and related products to the total gross goodwill | 13.9% | divide(587, 4216) | masco corporation notes to consolidated financial statements ( continued ) h .
goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill at decembe... | ( a ) additions include acquisitions .
( b ) during 2011 , the company reclassified the goodwill related to the business units held for sale .
subsequent to the reclassification , the company recognized a charge for those business units expected to be divested at a loss ; the charge included a write-down of goodwill of... | | | | gross goodwill at december 31 2010 | accumulated impairment losses | net goodwill at december 31 2010 | additions ( a ) | discontinued operations ( b ) | pre-tax impairment charge | other ( c ) | net goodwill at december 31 2011 |
|---:|:-----------------------... | masco corporation notes to consolidated financial statements ( continued ) h .
goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill at decembe... | 2,012 | 70 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | null | null |
finqa249 | what is the roi of an investment in loews common stock from 2010 to 2011? | -2.6% | divide(subtract(97.37, const_100), const_100) | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | ( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .
berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan energy partner... | | | | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
|---:|:-----------------------|-------:|-------:|-------:|-------:|-------:|-------:|
| 0 | loews common stock | 100 | 97.37 | 106.04 | 126.23 | 110.59 | 101.72 |
| 1 | s&p 500 index | 100 | 102.11 | 118.45 | 156... | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | 2,015 | 59 | L | Loews Corporation | Financials | Multi-line Insurance | New York City, New York | 1995-05-31 | 60,086 | 1959 | what is the roi of an investment in loews common stock from 2010 to 2011? | -2.6% | divide(subtract(97.37, const_100), const_100) | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | ( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .
berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan energy partner... | | | | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
|---:|:-----------------------|-------:|-------:|-------:|-------:|-------:|-------:|
| 0 | loews common stock | 100 | 97.37 | 106.04 | 126.23 | 110.59 | 101.72 |
| 1 | s&p 500 index | 100 | 102.11 | 118.45 | 156... | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | 2,015 | 59 | L | Loews Corporation | Financials | Multi-line Insurance | New York City, New York | 1995-05-31 | 60,086 | 1959 | null | null |
finqa250 | what was the greatest gross margin percentage in the three year period? | 27.9 | table_max(gross margin percentage, none) | 24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .
consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .
japan... | gross margin decreased to 27.5% ( 27.5 % ) of net sales in 2003 from 27.9% ( 27.9 % ) of net sales in 2002 .
this decline in gross margin reflects relatively aggressive pricing actions on several macintosh models instituted by the company beginning in late fiscal 2002 as a result of continued pricing pressure throughou... | | | | 2003 | 2002 | 2001 |
|---:|:------------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6207 | $ 5742 | $ 5363 |
| 1 | cost of sales | 4499 ... | 24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .
consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .
japan... | 2,003 | 24 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | what was the greatest gross margin percentage in the three year period? | 27.9 | table_max(gross margin percentage, none) | 24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .
consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .
japan... | gross margin decreased to 27.5% ( 27.5 % ) of net sales in 2003 from 27.9% ( 27.9 % ) of net sales in 2002 .
this decline in gross margin reflects relatively aggressive pricing actions on several macintosh models instituted by the company beginning in late fiscal 2002 as a result of continued pricing pressure throughou... | | | | 2003 | 2002 | 2001 |
|---:|:------------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6207 | $ 5742 | $ 5363 |
| 1 | cost of sales | 4499 ... | 24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .
consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .
japan... | 2,003 | 24 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | null | null |
finqa251 | what is the total value of fixed maturities and cash as of december 31 , 2015 , in billions? | 15.5 | multiply(17.7, 87.4%) | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 3.... | | | ( dollars in millions ) | december 31 , average investments ( 1 ) | december 31 , pre-tax investment income ( 2 ) | december 31 , pre-tax effective yield | december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) | december 31 , pre-tax unrealized net capital gains ( losses ) |
|---:|-------... | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | 2,015 | 33 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | what is the total value of fixed maturities and cash as of december 31 , 2015 , in billions? | 15.5 | multiply(17.7, 87.4%) | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 3.... | | | ( dollars in millions ) | december 31 , average investments ( 1 ) | december 31 , pre-tax investment income ( 2 ) | december 31 , pre-tax effective yield | december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) | december 31 , pre-tax unrealized net capital gains ( losses ) |
|---:|-------... | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | 2,015 | 33 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | null | null |
finqa252 | what percent of assets acquired by the acquisition are non-tangible assets? | 96% | divide(add(add(13536, 4091), 1031), 19427) | notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .
contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill... | the customer-related intangible assets have amortization periods of up to 14 years .
the contract-based intangible assets have amortization periods of 3 to 10 years .
these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma information re... | | | | total |
|---:|:-----------------------------------------------------------------|:---------------|
| 0 | goodwill | $ 13536 |
| 1 | customer-related intangible assets ... | notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .
contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill... | 2,009 | 70 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | what percent of assets acquired by the acquisition are non-tangible assets? | 96% | divide(add(add(13536, 4091), 1031), 19427) | notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .
contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill... | the customer-related intangible assets have amortization periods of up to 14 years .
the contract-based intangible assets have amortization periods of 3 to 10 years .
these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma information re... | | | | total |
|---:|:-----------------------------------------------------------------|:---------------|
| 0 | goodwill | $ 13536 |
| 1 | customer-related intangible assets ... | notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .
contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 mill... | 2,009 | 70 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | null | null |
finqa253 | what percentage of total inventories is comprised of finished goods in 2007? | 62% | divide(1001.3, 1625.1) | notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 25 , 2008 , may 27 , 2007 , and may 28 , 2006 columnar amounts in millions except per share amounts administrative expenses , including the reclassification of the cumulative after-tax charges of $ 21.9 million from accumulated other c... | 9 .
credit facilities and borrowings at may 25 , 2008 , the company had credit lines from banks that totaled approximately $ 2.3 billion .
these lines are comprised of a $ 1.5 billion multi-year revolving credit facility with a syndicate of financial institutions which matures in december 2011 , uncommitted short-term ... | | | | 2008 | 2007 |
|---:|:----------------------------|:---------|:---------|
| 0 | raw materials and packaging | $ 580.8 | $ 458.5 |
| 1 | work in progress | 100.0 | 94.6 |
| 2 | finished goods | 1179.1 | 1001.3 |
| 3 | supplies and other... | notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 25 , 2008 , may 27 , 2007 , and may 28 , 2006 columnar amounts in millions except per share amounts administrative expenses , including the reclassification of the cumulative after-tax charges of $ 21.9 million from accumulated other c... | 2,008 | 75 | CAG | Conagra Brands | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1983-08-31 | 23,217 | 1919 | what percentage of total inventories is comprised of finished goods in 2007? | 62% | divide(1001.3, 1625.1) | notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 25 , 2008 , may 27 , 2007 , and may 28 , 2006 columnar amounts in millions except per share amounts administrative expenses , including the reclassification of the cumulative after-tax charges of $ 21.9 million from accumulated other c... | 9 .
credit facilities and borrowings at may 25 , 2008 , the company had credit lines from banks that totaled approximately $ 2.3 billion .
these lines are comprised of a $ 1.5 billion multi-year revolving credit facility with a syndicate of financial institutions which matures in december 2011 , uncommitted short-term ... | | | | 2008 | 2007 |
|---:|:----------------------------|:---------|:---------|
| 0 | raw materials and packaging | $ 580.8 | $ 458.5 |
| 1 | work in progress | 100.0 | 94.6 |
| 2 | finished goods | 1179.1 | 1001.3 |
| 3 | supplies and other... | notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 25 , 2008 , may 27 , 2007 , and may 28 , 2006 columnar amounts in millions except per share amounts administrative expenses , including the reclassification of the cumulative after-tax charges of $ 21.9 million from accumulated other c... | 2,008 | 75 | CAG | Conagra Brands | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1983-08-31 | 23,217 | 1919 | null | null |
finqa254 | what was the percentage change in the company recognized tax-related interest and penalties in 2011 . | 15.8% | divide(3, add(16, 3)) | december 31 , 2011 , the company recognized a decrease of $ 3 million of tax-related interest and penalties and had approximately $ 16 million accrued at december 31 , 2011 .
note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , for... | following is a description of each category in the fair value hierarchy and the financial assets and liabilities of the company that were included in each category at december 28 , 2013 and december 29 , 2012 , measured on a recurring basis .
level 1 2014 financial assets and liabilities whose values are based on unadj... | | | ( millions ) | 2013 | 2012 |
|---:|:------------------------------------|:-------|:-------|
| 0 | foreign currency exchange contracts | $ 517 | $ 570 |
| 1 | interest rate contracts | 2400 | 2150 |
| 2 | commodity contracts | 361 | 320 |
| 3 ... | december 31 , 2011 , the company recognized a decrease of $ 3 million of tax-related interest and penalties and had approximately $ 16 million accrued at december 31 , 2011 .
note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , for... | 2,013 | 62 | K | Kellanova | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1989-09-11 | 55,067 | 1906 | what was the percentage change in the company recognized tax-related interest and penalties in 2011 . | 15.8% | divide(3, add(16, 3)) | december 31 , 2011 , the company recognized a decrease of $ 3 million of tax-related interest and penalties and had approximately $ 16 million accrued at december 31 , 2011 .
note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , for... | following is a description of each category in the fair value hierarchy and the financial assets and liabilities of the company that were included in each category at december 28 , 2013 and december 29 , 2012 , measured on a recurring basis .
level 1 2014 financial assets and liabilities whose values are based on unadj... | | | ( millions ) | 2013 | 2012 |
|---:|:------------------------------------|:-------|:-------|
| 0 | foreign currency exchange contracts | $ 517 | $ 570 |
| 1 | interest rate contracts | 2400 | 2150 |
| 2 | commodity contracts | 361 | 320 |
| 3 ... | december 31 , 2011 , the company recognized a decrease of $ 3 million of tax-related interest and penalties and had approximately $ 16 million accrued at december 31 , 2011 .
note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , for... | 2,013 | 62 | K | Kellanova | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1989-09-11 | 55,067 | 1906 | null | null |
finqa255 | what is the operating margin for connected fitness in 2014? | -68.0% | divide(divide(-13064, const_1000), 19.2) | 2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .
operating income ( loss ) by segment... | the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment increased $ 88.6 million to $ 461.0 million in 2015 from $ 372.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .
2022 operating income ... | | | ( in thousands ) | year ended december 31 , 2015 | year ended december 31 , 2014 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
|---:|:-----------------------|:--------------------------------|:--------------------------------|:------------------------------------|... | 2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .
operating income ( loss ) by segment... | 2,016 | 52 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | what is the operating margin for connected fitness in 2014? | -68.0% | divide(divide(-13064, const_1000), 19.2) | 2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .
operating income ( loss ) by segment... | the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment increased $ 88.6 million to $ 461.0 million in 2015 from $ 372.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .
2022 operating income ... | | | ( in thousands ) | year ended december 31 , 2015 | year ended december 31 , 2014 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
|---:|:-----------------------|:--------------------------------|:--------------------------------|:------------------------------------|... | 2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .
operating income ( loss ) by segment... | 2,016 | 52 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | null | null |
finqa256 | what is the difference in millions of international subscribers between discovery channel and animal planet? | 63 | subtract(246, 183) | international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .
our international networks segment principally consists of national and pan-regional television networks .
this segment generates revenue from operations i... | on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .
we have a call right... | | | global networks discovery channel | internationalsubscribers ( millions ) 246 | regional networks dmax | internationalsubscribers ( millions ) 90 |
|---:|:------------------------------------|--------------------------------------------:|:------------------------------|:-----------------------------... | international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .
our international networks segment principally consists of national and pan-regional television networks .
this segment generates revenue from operations i... | 2,012 | 39 | DISCA | Discovery, Inc. | Communication Services | Broadcasting | New York, NY | 2014-01-01 | 1,437,107 | 1985 | what is the difference in millions of international subscribers between discovery channel and animal planet? | 63 | subtract(246, 183) | international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .
our international networks segment principally consists of national and pan-regional television networks .
this segment generates revenue from operations i... | on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .
we have a call right... | | | global networks discovery channel | internationalsubscribers ( millions ) 246 | regional networks dmax | internationalsubscribers ( millions ) 90 |
|---:|:------------------------------------|--------------------------------------------:|:------------------------------|:-----------------------------... | international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .
our international networks segment principally consists of national and pan-regional television networks .
this segment generates revenue from operations i... | 2,012 | 39 | DISCA | Discovery, Inc. | Communication Services | Broadcasting | New York, NY | 2014-01-01 | 1,437,107 | 1985 | null | null |
finqa257 | what is the percentage change in the weighted-average discount rate for non-u.s . pension plans from 2014 to 2015? | -12.5% | divide(subtract(1.68, 1.92), 1.92) | the selection and disclosure of our critical accounting estimates have been discussed with our audit committee .
the following is a discussion of the more significant assumptions , estimates , accounting policies and methods used in the preparation of our consolidated financial statements : 2022 revenue recognition - w... | we anticipate that assumption changes , coupled with decreased amortization of deferred losses , will decrease 2016 pre-tax u.s .
and non- u.s .
pension and postretirement expense to approximately $ 209 million as compared with approximately $ 240 million in 2015 , excluding . | | | | 2015 | 2014 |
|---:|:------------------------|:-----------------|:-----------------|
| 0 | u.s . pension plans | 4.30% ( 4.30 % ) | 3.95% ( 3.95 % ) |
| 1 | non-u.s . pension plans | 1.68% ( 1.68 % ) | 1.92% ( 1.92 % ) |
| 2 | postretirement plans | 4.4... | the selection and disclosure of our critical accounting estimates have been discussed with our audit committee .
the following is a discussion of the more significant assumptions , estimates , accounting policies and methods used in the preparation of our consolidated financial statements : 2022 revenue recognition - w... | 2,015 | 38 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what is the percentage change in the weighted-average discount rate for non-u.s . pension plans from 2014 to 2015? | -12.5% | divide(subtract(1.68, 1.92), 1.92) | the selection and disclosure of our critical accounting estimates have been discussed with our audit committee .
the following is a discussion of the more significant assumptions , estimates , accounting policies and methods used in the preparation of our consolidated financial statements : 2022 revenue recognition - w... | we anticipate that assumption changes , coupled with decreased amortization of deferred losses , will decrease 2016 pre-tax u.s .
and non- u.s .
pension and postretirement expense to approximately $ 209 million as compared with approximately $ 240 million in 2015 , excluding . | | | | 2015 | 2014 |
|---:|:------------------------|:-----------------|:-----------------|
| 0 | u.s . pension plans | 4.30% ( 4.30 % ) | 3.95% ( 3.95 % ) |
| 1 | non-u.s . pension plans | 1.68% ( 1.68 % ) | 1.92% ( 1.92 % ) |
| 2 | postretirement plans | 4.4... | the selection and disclosure of our critical accounting estimates have been discussed with our audit committee .
the following is a discussion of the more significant assumptions , estimates , accounting policies and methods used in the preparation of our consolidated financial statements : 2022 revenue recognition - w... | 2,015 | 38 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa258 | what was the percent of minimum total assets available for default that was guaranty fund contributions ( 2 ) | 26.4% | divide(2899.5, 10973.1) | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | | | ( in millions ) | cme clearingavailable assets |
|---:|:-----------------------------------------------------------------|:-------------------------------|
| 0 | designated corporate contributions for futures and options ( 1 ) | $ 100.0 |... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2,012 | 70 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | what was the percent of minimum total assets available for default that was guaranty fund contributions ( 2 ) | 26.4% | divide(2899.5, 10973.1) | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | | | ( in millions ) | cme clearingavailable assets |
|---:|:-----------------------------------------------------------------|:-------------------------------|
| 0 | designated corporate contributions for futures and options ( 1 ) | $ 100.0 |... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2,012 | 70 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | null | null |
finqa259 | considering the gaap basis , what was the growth observed in the effective tax rate during 2012 and 2013? | 0.9% | subtract(22.8%, 21.9%) | shutdown .
the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .
pension settlement loss our u.s .
supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for cor... | 2013 vs .
2012 interest incurred increased $ 13.7 .
the increase was driven primarily by a higher average debt balance for $ 41 , partially offset by a lower average interest rate on the debt portfolio of $ 24 .
the change in capitalized interest was driven by a decrease in project spending and a lower average interest... | | | | 2013 | 2012 | 2011 |
|---:|:----------------------------|:--------|:--------|:--------|
| 0 | interest incurred | $ 167.6 | $ 153.9 | $ 138.2 |
| 1 | less : capitalized interest | 25.8 | 30.2 | 22.7 |
| 2 | interest expense | $ 141.8 | $ 123... | shutdown .
the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .
pension settlement loss our u.s .
supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for cor... | 2,013 | 32 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | considering the gaap basis , what was the growth observed in the effective tax rate during 2012 and 2013? | 0.9% | subtract(22.8%, 21.9%) | shutdown .
the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .
pension settlement loss our u.s .
supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for cor... | 2013 vs .
2012 interest incurred increased $ 13.7 .
the increase was driven primarily by a higher average debt balance for $ 41 , partially offset by a lower average interest rate on the debt portfolio of $ 24 .
the change in capitalized interest was driven by a decrease in project spending and a lower average interest... | | | | 2013 | 2012 | 2011 |
|---:|:----------------------------|:--------|:--------|:--------|
| 0 | interest incurred | $ 167.6 | $ 153.9 | $ 138.2 |
| 1 | less : capitalized interest | 25.8 | 30.2 | 22.7 |
| 2 | interest expense | $ 141.8 | $ 123... | shutdown .
the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .
pension settlement loss our u.s .
supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for cor... | 2,013 | 32 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa260 | for the year ended december 302007 what was the net margin | 4.7% | divide(17388, 366854) | goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .
the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .
the combination... | the pro forma results have been prepared for comparative purposes only and are not necessarily indicative of the actual results of operations had the acquisition taken place as of the beginning of the periods presented , or the results that may occur in the future .
the pro forma results exclude the $ 303.4 million non... | | | | year ended december 30 2007 | year ended december 31 2006 |
|---:|:--------------------------------------|:------------------------------|:------------------------------|
| 0 | revenue | $ 366854 | $ 187103 ... | goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .
the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .
the combination... | 2,007 | 78 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | for the year ended december 302007 what was the net margin | 4.7% | divide(17388, 366854) | goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .
the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .
the combination... | the pro forma results have been prepared for comparative purposes only and are not necessarily indicative of the actual results of operations had the acquisition taken place as of the beginning of the periods presented , or the results that may occur in the future .
the pro forma results exclude the $ 303.4 million non... | | | | year ended december 30 2007 | year ended december 31 2006 |
|---:|:--------------------------------------|:------------------------------|:------------------------------|
| 0 | revenue | $ 366854 | $ 187103 ... | goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .
the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .
the combination... | 2,007 | 78 | ILMN | Illumina, Inc. | Healthcare | Life Sciences Tools & Services | San Diego, CA | 2015-01-01 | 1,110,803 | 1998 | null | null |
finqa261 | what is the percentage increase in total accumulated other comprehensive losses from 2013 to 2014? | 62.9% | divide(subtract(6826, 4190), 4190) | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: . | reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive earn... | | | ( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013 |
|---:|:---------------------------------------------|:---------------------------|:---------------------------|:-----------------|
| 0 | currency translation adjustments | $ -6... | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ._| | ( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013 |
|---:|:---------------------------------------... | 2,015 | 127 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what is the percentage increase in total accumulated other comprehensive losses from 2013 to 2014? | 62.9% | divide(subtract(6826, 4190), 4190) | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: . | reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive earn... | | | ( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013 |
|---:|:---------------------------------------------|:---------------------------|:---------------------------|:-----------------|
| 0 | currency translation adjustments | $ -6... | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ._| | ( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013 |
|---:|:---------------------------------------... | 2,015 | 127 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa262 | what is the net change in net revenue during 2016 for entergy texas , inc.? | 7 | subtract(644.2, 637.2) | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agreement... | | | | amount ( in millions ) |
|---:|:-------------------------|:-------------------------|
| 0 | 2015 net revenue | $ 637.2 |
| 1 | reserve equalization | 14.3 |
| 2 | purchased power capacity | 12.4 |
| 3 | transmis... | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | 2,016 | 418 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the net change in net revenue during 2016 for entergy texas , inc.? | 7 | subtract(644.2, 637.2) | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agreement... | | | | amount ( in millions ) |
|---:|:-------------------------|:-------------------------|
| 0 | 2015 net revenue | $ 637.2 |
| 1 | reserve equalization | 14.3 |
| 2 | purchased power capacity | 12.4 |
| 3 | transmis... | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | 2,016 | 418 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa263 | what was the percentage cumulative 5-year total stockholder return for cadence design systems inc . for the period ending 12/29/2018? | 211.13% | divide(subtract(311.13, const_100), const_100) | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | the stock price performance included in this graph is not necessarily indicative of future stock price performance. . | | | | 12/28/2013 | 1/3/2015 | 1/2/2016 | 12/31/2016 | 12/30/2017 | 12/29/2018 |
|---:|:-------------------------------|:-------------|:-----------|:-----------|:-------------|:-------------|:-------------|
| 0 | cadence design systems inc . | $ 100.00 | $ 135.18 | ... | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | 2,018 | 31 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | what was the percentage cumulative 5-year total stockholder return for cadence design systems inc . for the period ending 12/29/2018? | 211.13% | divide(subtract(311.13, const_100), const_100) | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | the stock price performance included in this graph is not necessarily indicative of future stock price performance. . | | | | 12/28/2013 | 1/3/2015 | 1/2/2016 | 12/31/2016 | 12/30/2017 | 12/29/2018 |
|---:|:-------------------------------|:-------------|:-----------|:-----------|:-------------|:-------------|:-------------|
| 0 | cadence design systems inc . | $ 100.00 | $ 135.18 | ... | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | 2,018 | 31 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | null | null |
finqa264 | what was the ratio of the snap-on 2019s performance to that of the standard & poor 2019s 500 stock index in 2012 | 1.72 | divide(187.26, 108.59) | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | ( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .
( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .
( 3 ) the peer group consists of :... | | | fiscal year ended ( 2 ) | snap-onincorporated | peer group ( 3 ) | s&p 500 |
|---:|:--------------------------|:----------------------|:-------------------|:----------|
| 0 | december 31 2007 | $ 100.00 | $ 100.00 | $ 100.00 |
| 1 | december 31 2008 | 83.66 ... | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | 2,012 | 33 | SNA | Snap-on | Industrials | Industrial Machinery & Supplies & Components | Kenosha, Wisconsin | 1982-09-30 | 91,440 | 1920 | what was the ratio of the snap-on 2019s performance to that of the standard & poor 2019s 500 stock index in 2012 | 1.72 | divide(187.26, 108.59) | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | ( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .
( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .
( 3 ) the peer group consists of :... | | | fiscal year ended ( 2 ) | snap-onincorporated | peer group ( 3 ) | s&p 500 |
|---:|:--------------------------|:----------------------|:-------------------|:----------|
| 0 | december 31 2007 | $ 100.00 | $ 100.00 | $ 100.00 |
| 1 | december 31 2008 | 83.66 ... | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | 2,012 | 33 | SNA | Snap-on | Industrials | Industrial Machinery & Supplies & Components | Kenosha, Wisconsin | 1982-09-30 | 91,440 | 1920 | null | null |
finqa265 | what was the total revenues in 2009 based on the consulting segment generated 17% ( 17 % ) of our consolidated total revenues in millions | 7452.94 | divide(1267, 17%) | of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .
reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign cur... | our consulting segment generated 17% ( 17 % ) of our consolidated total revenues in 2009 and provides a broad range of human capital consulting services , as follows : consulting services : 1 .
health and benefits advises clients about how to structure , fund , and administer employee benefit programs that attract , re... | | | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 1267 | $ 1356 | $ 1345 |
| 1 | segment operating i... | of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .
reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign cur... | 2,009 | 48 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | what was the total revenues in 2009 based on the consulting segment generated 17% ( 17 % ) of our consolidated total revenues in millions | 7452.94 | divide(1267, 17%) | of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .
reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign cur... | our consulting segment generated 17% ( 17 % ) of our consolidated total revenues in 2009 and provides a broad range of human capital consulting services , as follows : consulting services : 1 .
health and benefits advises clients about how to structure , fund , and administer employee benefit programs that attract , re... | | | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 1267 | $ 1356 | $ 1345 |
| 1 | segment operating i... | of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .
reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign cur... | 2,009 | 48 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | null | null |
finqa266 | what is the percentage of allowance of the company's purchased distressed loan portfolio at december 31 , 2010? | 16% | divide(77, add(392, 77)) | included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .
in accordance with sop 03-3 , the difference between the total expected cash flows for these lo... | ( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .
these balances represent the fair value of these loans at their acquisition date .
the related total expec... | | | in millions of dollars | accretable yield | carrying amount of loan receivable | allowance |
|---:|:---------------------------------------|:-------------------|:-------------------------------------|:------------|
| 0 | beginning balance | $ 27 | $ 920 ... | included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .
in accordance with sop 03-3 , the difference between the total expected cash flows for these lo... | 2,010 | 223 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | what is the percentage of allowance of the company's purchased distressed loan portfolio at december 31 , 2010? | 16% | divide(77, add(392, 77)) | included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .
in accordance with sop 03-3 , the difference between the total expected cash flows for these lo... | ( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .
these balances represent the fair value of these loans at their acquisition date .
the related total expec... | | | in millions of dollars | accretable yield | carrying amount of loan receivable | allowance |
|---:|:---------------------------------------|:-------------------|:-------------------------------------|:------------|
| 0 | beginning balance | $ 27 | $ 920 ... | included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .
in accordance with sop 03-3 , the difference between the total expected cash flows for these lo... | 2,010 | 223 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | null | null |
finqa267 | what would the investment income ( loss ) have been in 2015 without the gain from the sale of shares of arris group common stock in 2014? | -73 | subtract(81, 154) | consolidated other income ( expense ) items , net . | interest expense interest expense increased in 2015 primarily due to an increase in our debt outstanding and $ 47 million of additional interest expense associated with the early redemption in june 2015 of our $ 750 million aggregate principal amount of 5.85% ( 5.85 % ) senior notes due november 2015 and our $ 1.0 bill... | | | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
|---:|:-------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | interest expense | $ -2702 ( 2702 ) | $ -2617 ( 261... | consolidated other income ( expense ) items , net ._| | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
|---:|:-------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | interest expense ... | 2,015 | 64 | CMCSA | Comcast | Communication Services | Cable & Satellite | Philadelphia, Pennsylvania | 2002-11-19 | 1,166,691 | 1963 | what would the investment income ( loss ) have been in 2015 without the gain from the sale of shares of arris group common stock in 2014? | -73 | subtract(81, 154) | consolidated other income ( expense ) items , net . | interest expense interest expense increased in 2015 primarily due to an increase in our debt outstanding and $ 47 million of additional interest expense associated with the early redemption in june 2015 of our $ 750 million aggregate principal amount of 5.85% ( 5.85 % ) senior notes due november 2015 and our $ 1.0 bill... | | | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
|---:|:-------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | interest expense | $ -2702 ( 2702 ) | $ -2617 ( 261... | consolidated other income ( expense ) items , net ._| | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
|---:|:-------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | interest expense ... | 2,015 | 64 | CMCSA | Comcast | Communication Services | Cable & Satellite | Philadelphia, Pennsylvania | 2002-11-19 | 1,166,691 | 1963 | null | null |
finqa268 | what is the current ratio of robert mondavi? | 1.7 | divide(513782, 310919) | c o n s t e l l a t i o n b r a n d s , i n c .
baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .
opus one produces fine wines at its napa valley winery .
the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the breadth of its portfo... | the trademarks are not subject to amortization .
none of the goodwill is expected to be deductible for tax purposes .
following the robert mondavi acquisition , the company sold certain of the acquired vineyard properties and related assets , investments accounted for under the equity method , and other winery properti... | | | current assets | $ 513782 |
|---:|:-----------------------------|:-----------|
| 0 | property plant and equipment | 438140 |
| 1 | other assets | 124450 |
| 2 | trademarks | 138000 |
| 3 | goodwill | 634203 |
| 4 | total a... | c o n s t e l l a t i o n b r a n d s , i n c .
baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .
opus one produces fine wines at its napa valley winery .
the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the breadth of its portfo... | 2,006 | 68 | STZ | Constellation Brands | Consumer Staples | Distillers & Vintners | Rochester, New York | 2005-07-01 | 16,918 | 1945 | what is the current ratio of robert mondavi? | 1.7 | divide(513782, 310919) | c o n s t e l l a t i o n b r a n d s , i n c .
baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .
opus one produces fine wines at its napa valley winery .
the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the breadth of its portfo... | the trademarks are not subject to amortization .
none of the goodwill is expected to be deductible for tax purposes .
following the robert mondavi acquisition , the company sold certain of the acquired vineyard properties and related assets , investments accounted for under the equity method , and other winery properti... | | | current assets | $ 513782 |
|---:|:-----------------------------|:-----------|
| 0 | property plant and equipment | 438140 |
| 1 | other assets | 124450 |
| 2 | trademarks | 138000 |
| 3 | goodwill | 634203 |
| 4 | total a... | c o n s t e l l a t i o n b r a n d s , i n c .
baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .
opus one produces fine wines at its napa valley winery .
the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the breadth of its portfo... | 2,006 | 68 | STZ | Constellation Brands | Consumer Staples | Distillers & Vintners | Rochester, New York | 2005-07-01 | 16,918 | 1945 | null | null |
finqa269 | what is the percent change in earnings for non-utility nuclear from 2001 to 2002? | 57.0% | divide(subtract(201, 128), 128) | entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco... | 2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and maint... | | | | 2002 | 2001 | 2000 |
|---:|:-----------------------------------|:-------------|:-------------|:-------------|
| 0 | net mw in operation at december 31 | 3955 | 3445 | 2475 |
| 1 | generation in gwh for the year | 29953 ... | entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco... | 2,002 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the percent change in earnings for non-utility nuclear from 2001 to 2002? | 57.0% | divide(subtract(201, 128), 128) | entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco... | 2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and maint... | | | | 2002 | 2001 | 2000 |
|---:|:-----------------------------------|:-------------|:-------------|:-------------|
| 0 | net mw in operation at december 31 | 3955 | 3445 | 2475 |
| 1 | generation in gwh for the year | 29953 ... | entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest reco... | 2,002 | 24 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa270 | what were average backlog at year-end for mfc from 2013 to 2015 in millions? | 14367 | divide(add(add(15500, 13300), 14300), const_3) | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .
the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily ... | | | | 2015 | 2014 | 2013 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6770 | $ 7092 | $ 6795 |
| 1 | operating profit | 1282 | 1344 ... | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2,015 | 54 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what were average backlog at year-end for mfc from 2013 to 2015 in millions? | 14367 | divide(add(add(15500, 13300), 14300), const_3) | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .
the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily ... | | | | 2015 | 2014 | 2013 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6770 | $ 7092 | $ 6795 |
| 1 | operating profit | 1282 | 1344 ... | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2,015 | 54 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa271 | as of december 31 , 2015 what was the percentage decline in the gross unrecognized tax benefits from 2014 to 2015 | -32.9% | divide(subtract(47.0, 70.1), 70.1) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: . | during 2015 , we settled tax matters in various states and puerto rico which reduced our gross unrecognized tax benefits by $ 13.9 million .
during 2014 , we settled tax matters in various jurisdictions and reduced our gross unrecognized tax benefits by $ 1.5 million .
during 2013 , we settled with the irs appeals divi... | | | | 2015 | 2014 | 2013 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|:---------------|
| 0 | balance at beginning of year ... | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: ._| | | 2015 | 2014 ... | 2,015 | 126 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | as of december 31 , 2015 what was the percentage decline in the gross unrecognized tax benefits from 2014 to 2015 | -32.9% | divide(subtract(47.0, 70.1), 70.1) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: . | during 2015 , we settled tax matters in various states and puerto rico which reduced our gross unrecognized tax benefits by $ 13.9 million .
during 2014 , we settled tax matters in various jurisdictions and reduced our gross unrecognized tax benefits by $ 1.5 million .
during 2013 , we settled with the irs appeals divi... | | | | 2015 | 2014 | 2013 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|:---------------|
| 0 | balance at beginning of year ... | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: ._| | | 2015 | 2014 ... | 2,015 | 126 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | null | null |
finqa272 | what is the growth rate in the number of stores during 2011? | 2.7% | divide(subtract(3460, 3369), 3369) | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: . | ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .
store technology .
our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc , and s... | | | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning stores | 3460 | 3369 | 3264 | 3243 | 3153 |
| 1 | new stores ( 1 ) | 116 | 95 | 110 | 75 | 1... | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: ._| | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning store... | 2,012 | 12 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | what is the growth rate in the number of stores during 2011? | 2.7% | divide(subtract(3460, 3369), 3369) | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: . | ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .
store technology .
our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc , and s... | | | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning stores | 3460 | 3369 | 3264 | 3243 | 3153 |
| 1 | new stores ( 1 ) | 116 | 95 | 110 | 75 | 1... | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: ._| | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning store... | 2,012 | 12 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | null | null |
finqa273 | what portion of the company owned facilities are located in europe? | 13.3% | divide(11, 83) | item 1b .
unresolved staff comments .
item 2 .
properties .
our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .
our co-headquarters are leased and house our executive offices , certain u.s .
business units , and our administrative , finance , and human resource functions .
we... | we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .
we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .
in the fourt... | | | | owned | leased |
|---:|:--------------|--------:|---------:|
| 0 | united states | 43 | 2 |
| 1 | canada | 3 | 2014 |
| 2 | europe | 11 | 2014 |
| 3 | rest of world | 26 | 2 | | item 1b .
unresolved staff comments .
item 2 .
properties .
our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .
our co-headquarters are leased and house our executive offices , certain u.s .
business units , and our administrative , finance , and human resource functions .
we... | 2,016 | 23 | KHC | Kraft Heinz | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois; Pittsburgh, Pennsylvania | 2015-07-06 | 1,637,459 | 2015 (1869) | what portion of the company owned facilities are located in europe? | 13.3% | divide(11, 83) | item 1b .
unresolved staff comments .
item 2 .
properties .
our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .
our co-headquarters are leased and house our executive offices , certain u.s .
business units , and our administrative , finance , and human resource functions .
we... | we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .
we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .
in the fourt... | | | | owned | leased |
|---:|:--------------|--------:|---------:|
| 0 | united states | 43 | 2 |
| 1 | canada | 3 | 2014 |
| 2 | europe | 11 | 2014 |
| 3 | rest of world | 26 | 2 | | item 1b .
unresolved staff comments .
item 2 .
properties .
our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .
our co-headquarters are leased and house our executive offices , certain u.s .
business units , and our administrative , finance , and human resource functions .
we... | 2,016 | 23 | KHC | Kraft Heinz | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois; Pittsburgh, Pennsylvania | 2015-07-06 | 1,637,459 | 2015 (1869) | null | null |
finqa274 | what was the average price per share from november to december? | 3.61 | divide(add(3.24, 3.98), const_2) | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | total1 .
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47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares d... | | | | total number of shares purchased | average price paid per share2 | total number of shares purchased as part of publicly announced plans or programs | maximum number ofshares that may yet be purchased under the plans or programs |
|---:|:--------------|-----------------------------------:|... | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | 2,008 | 21 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | what was the average price per share from november to december? | 3.61 | divide(add(3.24, 3.98), const_2) | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | total1 .
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47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares d... | | | | total number of shares purchased | average price paid per share2 | total number of shares purchased as part of publicly announced plans or programs | maximum number ofshares that may yet be purchased under the plans or programs |
|---:|:--------------|-----------------------------------:|... | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | 2,008 | 21 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | null | null |
finqa275 | what is the gross carrying amount in millions of the company's purchased distressed loan portfolio at december 31 , 2010? | 469 | add(392, 77) | included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .
in accordance with sop 03-3 , the difference between the total expected cash flows for these lo... | ( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .
these balances represent the fair value of these loans at their acquisition date .
the related total expec... | | | in millions of dollars | accretable yield | carrying amount of loan receivable | allowance |
|---:|:---------------------------------------|:-------------------|:-------------------------------------|:------------|
| 0 | beginning balance | $ 27 | $ 920 ... | included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .
in accordance with sop 03-3 , the difference between the total expected cash flows for these lo... | 2,010 | 223 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | what is the gross carrying amount in millions of the company's purchased distressed loan portfolio at december 31 , 2010? | 469 | add(392, 77) | included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .
in accordance with sop 03-3 , the difference between the total expected cash flows for these lo... | ( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .
these balances represent the fair value of these loans at their acquisition date .
the related total expec... | | | in millions of dollars | accretable yield | carrying amount of loan receivable | allowance |
|---:|:---------------------------------------|:-------------------|:-------------------------------------|:------------|
| 0 | beginning balance | $ 27 | $ 920 ... | included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .
in accordance with sop 03-3 , the difference between the total expected cash flows for these lo... | 2,010 | 223 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | null | null |
finqa276 | including the shares repurchased under the december 2007 repo agreement , what was the total authorized shares ( in millions ) eligible for repurchase under the january 23 , 2008 repurchase authorization?\\n\\n | 12.675 | add(divide(675000, const_1000000), 12) | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | ( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .
( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .
on january 23 , 2008 , ball's board of direc... | | | | total number of shares purchased ( a ) | average pricepaid per share | total number of shares purchased as part of publicly announced plans or programs | maximum number of shares that may yet be purchased under the plans or programs ( b ) |
|---:|:-----------------------... | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | 2,007 | 35 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | including the shares repurchased under the december 2007 repo agreement , what was the total authorized shares ( in millions ) eligible for repurchase under the january 23 , 2008 repurchase authorization?\\n\\n | 12.675 | add(divide(675000, const_1000000), 12) | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | ( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .
( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .
on january 23 , 2008 , ball's board of direc... | | | | total number of shares purchased ( a ) | average pricepaid per share | total number of shares purchased as part of publicly announced plans or programs | maximum number of shares that may yet be purchased under the plans or programs ( b ) |
|---:|:-----------------------... | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | 2,007 | 35 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | null | null |
finqa277 | what was the percentage cumulative total shareholder return for ball corporation for the five year period ending 12/31/10? | 78.93% | divide(subtract(178.93, const_100), const_100) | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | . | | | | 12/31/05 | 12/31/06 ... | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | 2,010 | 28 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | what was the percentage cumulative total shareholder return for ball corporation for the five year period ending 12/31/10? | 78.93% | divide(subtract(178.93, const_100), const_100) | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | . | | | | 12/31/05 | 12/31/06 ... | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | 2,010 | 28 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | null | null |
finqa278 | what was the percentage change in proportional free cash flow between 2013 and 2014? | -30% | divide(-380, 1271) | proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .
the proportionate shar... | ( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .
( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by multiplyi... | | | calculation of proportional free cash flow ( in millions ) | 2015 | 2014 | 2013 | 2015/2014 change | 2014/2013 change |
|---:|:---------------------------------------------------------------------------------------|:-------------|:-------------|:-----------... | proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .
the proportionate shar... | 2,015 | 117 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | what was the percentage change in proportional free cash flow between 2013 and 2014? | -30% | divide(-380, 1271) | proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .
the proportionate shar... | ( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .
( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by multiplyi... | | | calculation of proportional free cash flow ( in millions ) | 2015 | 2014 | 2013 | 2015/2014 change | 2014/2013 change |
|---:|:---------------------------------------------------------------------------------------|:-------------|:-------------|:-----------... | proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .
the proportionate shar... | 2,015 | 117 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa279 | what was the change in defined contribution plans expenses for the u.s . between 2015 and 2016 in millions? | 2.3 | subtract(42.5, 40.2) | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | we expect that we will have no legally required minimum funding requirements in 2018 for the qualified u.s .
and puerto rico defined benefit retirement plans , nor do we expect to voluntarily contribute to these plans during 2018 .
contributions to foreign defined benefit plans are estimated to be $ 17.0 million in 201... | | | | december 31 2017 |
|---:|:-------------------------------|:-------------------|
| 0 | beginning balance | $ 78.7 |
| 1 | gains on assets sold | 0.3 |
| 2 | change in fair value of assets | 3.8 |
| 3 | net purc... | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | 2,017 | 71 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | what was the change in defined contribution plans expenses for the u.s . between 2015 and 2016 in millions? | 2.3 | subtract(42.5, 40.2) | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | we expect that we will have no legally required minimum funding requirements in 2018 for the qualified u.s .
and puerto rico defined benefit retirement plans , nor do we expect to voluntarily contribute to these plans during 2018 .
contributions to foreign defined benefit plans are estimated to be $ 17.0 million in 201... | | | | december 31 2017 |
|---:|:-------------------------------|:-------------------|
| 0 | beginning balance | $ 78.7 |
| 1 | gains on assets sold | 0.3 |
| 2 | change in fair value of assets | 3.8 |
| 3 | net purc... | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | 2,017 | 71 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | null | null |
finqa280 | what percentage of total goodwill is attributable to retail bank reporting unit as december 31 , 2011? | 2% | divide(40.6, 1934.2) | judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .
goodwill is allocated to reporting units , which... | in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .
the fair value of the reporting units exceeded the book value of those reporting units ... | | | reporting unit | december 31 2011 |
|---:|:-----------------|:-------------------|
| 0 | u.s . brokerage | $ 1751.2 |
| 1 | capital markets | 142.4 |
| 2 | retail bank | 40.6 |
| 3 | total goodwill | $ 1934.2 | | judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .
goodwill is allocated to reporting units , which... | 2,011 | 82 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | what percentage of total goodwill is attributable to retail bank reporting unit as december 31 , 2011? | 2% | divide(40.6, 1934.2) | judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .
goodwill is allocated to reporting units , which... | in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .
the fair value of the reporting units exceeded the book value of those reporting units ... | | | reporting unit | december 31 2011 |
|---:|:-----------------|:-------------------|
| 0 | u.s . brokerage | $ 1751.2 |
| 1 | capital markets | 142.4 |
| 2 | retail bank | 40.6 |
| 3 | total goodwill | $ 1934.2 | | judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .
goodwill is allocated to reporting units , which... | 2,011 | 82 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | null | null |
finqa281 | what percent of total commitments expire in 1-3 years? | 17% | divide(524, 3066) | page 38 five years .
the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .
at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil... | ( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of the con... | | | ( in millions ) | commitment expiration by period total commitment | commitment expiration by period less than 1 year ( a ) | commitment expiration by period 1-3 years ( a ) | commitment expiration by period 3-5 years | commitment expiration by period after 5 years |
|---:|:------------------... | page 38 five years .
the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .
at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil... | 2,005 | 40 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what percent of total commitments expire in 1-3 years? | 17% | divide(524, 3066) | page 38 five years .
the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .
at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil... | ( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of the con... | | | ( in millions ) | commitment expiration by period total commitment | commitment expiration by period less than 1 year ( a ) | commitment expiration by period 1-3 years ( a ) | commitment expiration by period 3-5 years | commitment expiration by period after 5 years |
|---:|:------------------... | page 38 five years .
the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .
at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil... | 2,005 | 40 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa282 | what portion of the future minimum operating lease payments is due in the next 12 months? | 33.5% | divide(83382, 249038) | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .
rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and 2005 ... | | | 2008 | 83382 |
|---:|:-----------|:---------|
| 0 | 2009 | 63060 |
| 1 | 2010 | 35269 |
| 2 | 2011 | 21598 |
| 3 | 2012 | 14860 |
| 4 | thereafter | 30869 |
| 5 | total | $ 249038 | | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | 2,007 | 94 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | what portion of the future minimum operating lease payments is due in the next 12 months? | 33.5% | divide(83382, 249038) | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .
rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and 2005 ... | | | 2008 | 83382 |
|---:|:-----------|:---------|
| 0 | 2009 | 63060 |
| 1 | 2010 | 35269 |
| 2 | 2011 | 21598 |
| 3 | 2012 | 14860 |
| 4 | thereafter | 30869 |
| 5 | total | $ 249038 | | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | 2,007 | 94 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | null | null |
finqa283 | considering the years 2016-2017 , what is the percentual increase observed in the payment amount per share? | 28.45% | subtract(divide(1.49, 1.16), const_1) | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per sha... | on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .
declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as busi... | | | paymentdate | amountper share | totalamount ( in millions ) |
|---:|--------------:|:------------------|:------------------------------|
| 0 | 2015 | $ 1.14 | $ 170 |
| 1 | 2016 | $ 1.16 | $ 172 |
| 2 | 2017... | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per sha... | 2,017 | 133 | HUM | Humana | Health Care | Managed Health Care | Louisville, Kentucky | 2012-12-10 | 49,071 | 1961 | considering the years 2016-2017 , what is the percentual increase observed in the payment amount per share? | 28.45% | subtract(divide(1.49, 1.16), const_1) | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per sha... | on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .
declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as busi... | | | paymentdate | amountper share | totalamount ( in millions ) |
|---:|--------------:|:------------------|:------------------------------|
| 0 | 2015 | $ 1.14 | $ 170 |
| 1 | 2016 | $ 1.16 | $ 172 |
| 2 | 2017... | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per sha... | 2,017 | 133 | HUM | Humana | Health Care | Managed Health Care | Louisville, Kentucky | 2012-12-10 | 49,071 | 1961 | null | null |
finqa284 | what percentage of total purchase commitments are due in 2013? | 3% | divide(1486, 44572) | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: . | these purchase agreements are not marked to market .
the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .
litigation pca is a party to various legal actions arising in the ordinary course o... | | | | ( in thousands ) |
|---:|:-----------|:-------------------|
| 0 | 2010 | $ 6951 |
| 1 | 2011 | 5942 |
| 2 | 2012 | 3659 |
| 3 | 2013 | 1486 |
| 4 | 2014 | 1486 |
| 5 | thereafter | 25048 ... | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: ._| | | ( in thousands ) |
|---:|:-----------|:------------------... | 2,009 | 65 | PKG | Packaging Corporation of America | Materials | Paper & Plastic Packaging Products & Materials | Lake Forest, Illinois | 2017-07-26 | 75,677 | 1959 | what percentage of total purchase commitments are due in 2013? | 3% | divide(1486, 44572) | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: . | these purchase agreements are not marked to market .
the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .
litigation pca is a party to various legal actions arising in the ordinary course o... | | | | ( in thousands ) |
|---:|:-----------|:-------------------|
| 0 | 2010 | $ 6951 |
| 1 | 2011 | 5942 |
| 2 | 2012 | 3659 |
| 3 | 2013 | 1486 |
| 4 | 2014 | 1486 |
| 5 | thereafter | 25048 ... | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: ._| | | ( in thousands ) |
|---:|:-----------|:------------------... | 2,009 | 65 | PKG | Packaging Corporation of America | Materials | Paper & Plastic Packaging Products & Materials | Lake Forest, Illinois | 2017-07-26 | 75,677 | 1959 | null | null |
finqa285 | what was the percent of the finished products to the total inventory | 24.03% | divide(988.1, 4111.8) | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .
note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing investm... | | | | 2018 | 2017 |
|---:|:----------------------------------------|:---------------|:---------|
| 0 | finished products | $ 988.1 | $ 1211.4 |
| 1 | work in process | 2628.2 | 2697.7 |
| 2 | raw m... | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | 2,018 | 63 | LLY | Lilly (Eli) | Health Care | Pharmaceuticals | Indianapolis, Indiana | 1970-12-31 | 59,478 | 1876 | what was the percent of the finished products to the total inventory | 24.03% | divide(988.1, 4111.8) | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .
note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing investm... | | | | 2018 | 2017 |
|---:|:----------------------------------------|:---------------|:---------|
| 0 | finished products | $ 988.1 | $ 1211.4 |
| 1 | work in process | 2628.2 | 2697.7 |
| 2 | raw m... | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | 2,018 | 63 | LLY | Lilly (Eli) | Health Care | Pharmaceuticals | Indianapolis, Indiana | 1970-12-31 | 59,478 | 1876 | null | null |
finqa286 | what was the percentual increase of other income due to favorable foreign exchange and reimbursements in 2011? | 11.46% | divide(5.4, 47.1) | shutdown .
the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .
pension settlement loss our u.s .
supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for cor... | 2013 vs .
2012 interest incurred increased $ 13.7 .
the increase was driven primarily by a higher average debt balance for $ 41 , partially offset by a lower average interest rate on the debt portfolio of $ 24 .
the change in capitalized interest was driven by a decrease in project spending and a lower average interest... | | | | 2013 | 2012 | 2011 |
|---:|:----------------------------|:--------|:--------|:--------|
| 0 | interest incurred | $ 167.6 | $ 153.9 | $ 138.2 |
| 1 | less : capitalized interest | 25.8 | 30.2 | 22.7 |
| 2 | interest expense | $ 141.8 | $ 123... | shutdown .
the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .
pension settlement loss our u.s .
supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for cor... | 2,013 | 32 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | what was the percentual increase of other income due to favorable foreign exchange and reimbursements in 2011? | 11.46% | divide(5.4, 47.1) | shutdown .
the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .
pension settlement loss our u.s .
supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for cor... | 2013 vs .
2012 interest incurred increased $ 13.7 .
the increase was driven primarily by a higher average debt balance for $ 41 , partially offset by a lower average interest rate on the debt portfolio of $ 24 .
the change in capitalized interest was driven by a decrease in project spending and a lower average interest... | | | | 2013 | 2012 | 2011 |
|---:|:----------------------------|:--------|:--------|:--------|
| 0 | interest incurred | $ 167.6 | $ 153.9 | $ 138.2 |
| 1 | less : capitalized interest | 25.8 | 30.2 | 22.7 |
| 2 | interest expense | $ 141.8 | $ 123... | shutdown .
the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .
pension settlement loss our u.s .
supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for cor... | 2,013 | 32 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa287 | in 2017 what was the debt to equity based on the 2017 actual asset allocation | 2.33 | divide(70, 30) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measurement date .
... | for 2018 , the investment strategy for pension plan assets is to maintain a broadly diversified portfolio designed to achieve our target of an average long-term rate of return of 5.36% ( 5.36 % ) .
while we believe we can achieve a long- term average return of 5.36% ( 5.36 % ) , we cannot be certain that the portfolio ... | | | | targetassetallocation | 2017actualassetallocation | 2016actualassetallocation |
|---:|:------------------|:------------------------|:----------------------------|:----------------------------|
| 0 | debt securities | 72% ( 72 % ) | 70% ( 70 % ) | 72% ( 72 % ... | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measurement date .
... | 2,017 | 138 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | in 2017 what was the debt to equity based on the 2017 actual asset allocation | 2.33 | divide(70, 30) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measurement date .
... | for 2018 , the investment strategy for pension plan assets is to maintain a broadly diversified portfolio designed to achieve our target of an average long-term rate of return of 5.36% ( 5.36 % ) .
while we believe we can achieve a long- term average return of 5.36% ( 5.36 % ) , we cannot be certain that the portfolio ... | | | | targetassetallocation | 2017actualassetallocation | 2016actualassetallocation |
|---:|:------------------|:------------------------|:----------------------------|:----------------------------|
| 0 | debt securities | 72% ( 72 % ) | 70% ( 70 % ) | 72% ( 72 % ... | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measurement date .
... | 2,017 | 138 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | null | null |
finqa288 | what percentage of average common equity attribution in 2016 is made up of institutional securities? | 63% | divide(43.2, 68.9) | management 2019s discussion and analysis environment , for example , to incorporate changes in stress testing or enhancements to modeling techniques .
we will continue to evaluate the framework with respect to the impact of future regulatory requirements , as appropriate .
average common equity attribution1 $ in billio... | 1 .
average common equity is a non-gaap financial measure .
see 201cselected non-gaap financial information 201d herein .
regulatory developments resolution and recovery planning pursuant to the dodd-frank act , we are required to periodi- cally submit to the federal reserve and the fdic a resolution plan that describe... | | | $ in billions | 2017 | 2016 | 2015 |
|---:|:-------------------------|:-------|:-------|:-------|
| 0 | institutional securities | $ 40.2 | $ 43.2 | $ 34.6 |
| 1 | wealth management | 17.2 | 15.3 | 11.2 |
| 2 | investment management | 2.4 | 2.8 | 2.2 |
| 3 | parent c... | management 2019s discussion and analysis environment , for example , to incorporate changes in stress testing or enhancements to modeling techniques .
we will continue to evaluate the framework with respect to the impact of future regulatory requirements , as appropriate .
average common equity attribution1 $ in billio... | 2,017 | 74 | MS | Morgan Stanley | Financials | Investment Banking & Brokerage | New York City, New York | 1993-07-29 | 895,421 | 1935 | what percentage of average common equity attribution in 2016 is made up of institutional securities? | 63% | divide(43.2, 68.9) | management 2019s discussion and analysis environment , for example , to incorporate changes in stress testing or enhancements to modeling techniques .
we will continue to evaluate the framework with respect to the impact of future regulatory requirements , as appropriate .
average common equity attribution1 $ in billio... | 1 .
average common equity is a non-gaap financial measure .
see 201cselected non-gaap financial information 201d herein .
regulatory developments resolution and recovery planning pursuant to the dodd-frank act , we are required to periodi- cally submit to the federal reserve and the fdic a resolution plan that describe... | | | $ in billions | 2017 | 2016 | 2015 |
|---:|:-------------------------|:-------|:-------|:-------|
| 0 | institutional securities | $ 40.2 | $ 43.2 | $ 34.6 |
| 1 | wealth management | 17.2 | 15.3 | 11.2 |
| 2 | investment management | 2.4 | 2.8 | 2.2 |
| 3 | parent c... | management 2019s discussion and analysis environment , for example , to incorporate changes in stress testing or enhancements to modeling techniques .
we will continue to evaluate the framework with respect to the impact of future regulatory requirements , as appropriate .
average common equity attribution1 $ in billio... | 2,017 | 74 | MS | Morgan Stanley | Financials | Investment Banking & Brokerage | New York City, New York | 1993-07-29 | 895,421 | 1935 | null | null |
finqa289 | what was the return on total assets during 2014? | 5.4% | divide(338, 6239) | item 6 .
selected financial data the following table sets forth our selected financial data .
the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. . | ( 1 ) long-term debt does not include the current portion of long-term debt , which is included in current liabilities .
( 2 ) free cash flow is a non-gaap financial measure and represents cash from operating activities less capital expenditures net of related grant proceeds .
see liquidity and capital resources in ite... | | | ( $ in millions except per share amounts ) | year ended december 31 2017 | year ended december 31 2016 | year ended december 31 2015 | year ended december 31 2014 | year ended december 31 2013 |
|---:|:------------------------------------------------------|:------------------------------|:--... | item 6 .
selected financial data the following table sets forth our selected financial data .
the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. ._| | ( $ in millions except per share amounts ) | year ended december 31 2017 | year ended december 31 2016 ... | 2,017 | 47 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | what was the return on total assets during 2014? | 5.4% | divide(338, 6239) | item 6 .
selected financial data the following table sets forth our selected financial data .
the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. . | ( 1 ) long-term debt does not include the current portion of long-term debt , which is included in current liabilities .
( 2 ) free cash flow is a non-gaap financial measure and represents cash from operating activities less capital expenditures net of related grant proceeds .
see liquidity and capital resources in ite... | | | ( $ in millions except per share amounts ) | year ended december 31 2017 | year ended december 31 2016 | year ended december 31 2015 | year ended december 31 2014 | year ended december 31 2013 |
|---:|:------------------------------------------------------|:------------------------------|:--... | item 6 .
selected financial data the following table sets forth our selected financial data .
the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. ._| | ( $ in millions except per share amounts ) | year ended december 31 2017 | year ended december 31 2016 ... | 2,017 | 47 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | null | null |
finqa290 | what is the net change in shares of common stock outstanding from 2013 to 2014 in millions? | 6 | subtract(1951, 1945) | morgan stanley notes to consolidated financial statements 2014 ( continued ) other regulated subsidiaries .
certain other u.s .
and non-u.s .
subsidiaries are subject to various securities , commodities and banking regulations , and capital adequacy requirements promulgated by the regulatory and exchange authorities of... | ( 1 ) treasury stock purchases include repurchases of common stock for employee tax withholding .
( 2 ) other includes net shares issued to and forfeited from employee stock trusts and issued for rsu conversions .
treasury shares .
at december 31 , 2014 , the company had approximately $ 0.3 billion remaining under its ... | | | | 2014 | 2013 |
|---:|:------------------------------------------|:-----------|:-----------|
| 0 | shares outstanding at beginning of period | 1945 | 1974 |
| 1 | treasury stock purchases ( 1 ) | -46 ( 46 ) | -27 ( 27 ) |
| 2 | other... | morgan stanley notes to consolidated financial statements 2014 ( continued ) other regulated subsidiaries .
certain other u.s .
and non-u.s .
subsidiaries are subject to various securities , commodities and banking regulations , and capital adequacy requirements promulgated by the regulatory and exchange authorities of... | 2,014 | 267 | MS | Morgan Stanley | Financials | Investment Banking & Brokerage | New York City, New York | 1993-07-29 | 895,421 | 1935 | what is the net change in shares of common stock outstanding from 2013 to 2014 in millions? | 6 | subtract(1951, 1945) | morgan stanley notes to consolidated financial statements 2014 ( continued ) other regulated subsidiaries .
certain other u.s .
and non-u.s .
subsidiaries are subject to various securities , commodities and banking regulations , and capital adequacy requirements promulgated by the regulatory and exchange authorities of... | ( 1 ) treasury stock purchases include repurchases of common stock for employee tax withholding .
( 2 ) other includes net shares issued to and forfeited from employee stock trusts and issued for rsu conversions .
treasury shares .
at december 31 , 2014 , the company had approximately $ 0.3 billion remaining under its ... | | | | 2014 | 2013 |
|---:|:------------------------------------------|:-----------|:-----------|
| 0 | shares outstanding at beginning of period | 1945 | 1974 |
| 1 | treasury stock purchases ( 1 ) | -46 ( 46 ) | -27 ( 27 ) |
| 2 | other... | morgan stanley notes to consolidated financial statements 2014 ( continued ) other regulated subsidiaries .
certain other u.s .
and non-u.s .
subsidiaries are subject to various securities , commodities and banking regulations , and capital adequacy requirements promulgated by the regulatory and exchange authorities of... | 2,014 | 267 | MS | Morgan Stanley | Financials | Investment Banking & Brokerage | New York City, New York | 1993-07-29 | 895,421 | 1935 | null | null |
finqa291 | on february 13 , 2009 what was the market capitalization | 11456267981.5 | divide(397097677, 28.85) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. . | on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .
as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .
dividends we have never paid a dividend on our common stock .
we anticipate that we may retain future ... | | | 2008 | high | low |
|---:|:---------------------------|:--------|:--------|
| 0 | quarter ended march 31 | $ 42.72 | $ 32.10 |
| 1 | quarter ended june 30 | 46.10 | 38.53 |
| 2 | quarter ended september 30 | 43.43 | 31.89 |
| 3 | quarter ended december 31 | 37.2... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. ._| |... | 2,008 | 32 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | on february 13 , 2009 what was the market capitalization | 11456267981.5 | divide(397097677, 28.85) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. . | on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .
as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .
dividends we have never paid a dividend on our common stock .
we anticipate that we may retain future ... | | | 2008 | high | low |
|---:|:---------------------------|:--------|:--------|
| 0 | quarter ended march 31 | $ 42.72 | $ 32.10 |
| 1 | quarter ended june 30 | 46.10 | 38.53 |
| 2 | quarter ended september 30 | 43.43 | 31.89 |
| 3 | quarter ended december 31 | 37.2... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. ._| |... | 2,008 | 32 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | null | null |
finqa292 | what portion of the suros acquisition price is paid in cash? | 56.0% | divide(139000, 248100) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .
the projects were substantially completed as planned in fiscal 2007 .
the deferred income tax asset relates to the tax effect of ... | the acquisition also provides for a two-year earn out .
the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing .
the company has considered the provision of eitf issue no .
95-8 , accounting for contingent considerati... | | | net tangible assets acquired as of july 27 2006 | $ 13100 |
|---:|:--------------------------------------------------|:-----------------|
| 0 | in-process research and development | 4900 |
| 1 | developed technology and know-how | 46000 |
| 2 | c... | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .
the projects were substantially completed as planned in fiscal 2007 .
the deferred income tax asset relates to the tax effect of ... | 2,008 | 144 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | what portion of the suros acquisition price is paid in cash? | 56.0% | divide(139000, 248100) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .
the projects were substantially completed as planned in fiscal 2007 .
the deferred income tax asset relates to the tax effect of ... | the acquisition also provides for a two-year earn out .
the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing .
the company has considered the provision of eitf issue no .
95-8 , accounting for contingent considerati... | | | net tangible assets acquired as of july 27 2006 | $ 13100 |
|---:|:--------------------------------------------------|:-----------------|
| 0 | in-process research and development | 4900 |
| 1 | developed technology and know-how | 46000 |
| 2 | c... | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .
the projects were substantially completed as planned in fiscal 2007 .
the deferred income tax asset relates to the tax effect of ... | 2,008 | 144 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | null | null |
finqa293 | as of december 31 , 2016 what was the percent of the total commercial lending of the total commitments to extend credit and other commitments | 66.05% | divide(108256, 163897) | note 20 commitments in the normal course of business , we have various commitments outstanding , certain of which are not included on our consolidated balance sheet .
the following table presents our outstanding commitments to extend credit along with significant other commitments as of december 31 , 2016 and december ... | commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .
these commitments generally have fixed expiration dates , may require payment of a fee , and contain termination clauses in the event the customer 201... | | | in millions | december 312016 | december 312015 |
|---:|:---------------------------------------------------------|:------------------|:------------------|
| 0 | commitments to extend credit | | |
| ... | note 20 commitments in the normal course of business , we have various commitments outstanding , certain of which are not included on our consolidated balance sheet .
the following table presents our outstanding commitments to extend credit along with significant other commitments as of december 31 , 2016 and december ... | 2,016 | 177 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | as of december 31 , 2016 what was the percent of the total commercial lending of the total commitments to extend credit and other commitments | 66.05% | divide(108256, 163897) | note 20 commitments in the normal course of business , we have various commitments outstanding , certain of which are not included on our consolidated balance sheet .
the following table presents our outstanding commitments to extend credit along with significant other commitments as of december 31 , 2016 and december ... | commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .
these commitments generally have fixed expiration dates , may require payment of a fee , and contain termination clauses in the event the customer 201... | | | in millions | december 312016 | december 312015 |
|---:|:---------------------------------------------------------|:------------------|:------------------|
| 0 | commitments to extend credit | | |
| ... | note 20 commitments in the normal course of business , we have various commitments outstanding , certain of which are not included on our consolidated balance sheet .
the following table presents our outstanding commitments to extend credit along with significant other commitments as of december 31 , 2016 and december ... | 2,016 | 177 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa294 | what were average proportional recoverable environmental capital expenditures for the years december 31 , 2015 , 2014 and 2013 , in millions? | 159.3 | divide(add(110, add(205, 163)), const_3) | proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .
the proportionate shar... | ( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .
( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by multiplyi... | | | calculation of proportional free cash flow ( in millions ) | 2015 | 2014 | 2013 | 2015/2014 change | 2014/2013 change |
|---:|:---------------------------------------------------------------------------------------|:-------------|:-------------|:-----------... | proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .
the proportionate shar... | 2,015 | 117 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | what were average proportional recoverable environmental capital expenditures for the years december 31 , 2015 , 2014 and 2013 , in millions? | 159.3 | divide(add(110, add(205, 163)), const_3) | proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .
the proportionate shar... | ( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .
( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by multiplyi... | | | calculation of proportional free cash flow ( in millions ) | 2015 | 2014 | 2013 | 2015/2014 change | 2014/2013 change |
|---:|:---------------------------------------------------------------------------------------|:-------------|:-------------|:-----------... | proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .
the proportionate shar... | 2,015 | 117 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa295 | what is the total return is $ 100000 are invested in s&p500 on january 1st , 2015 and sold at the end of 2016? | 1877 | multiply(divide(100000, const_100), subtract(129.05, 110.28)) | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | the stock price performance included in this graph is not necessarily indicative of future stock price performance. . | | | | 12/28/2013 | 1/3/2015 | 1/2/2016 | 12/31/2016 | 12/30/2017 | 12/29/2018 |
|---:|:-------------------------------|:-------------|:-----------|:-----------|:-------------|:-------------|:-------------|
| 0 | cadence design systems inc . | $ 100.00 | $ 135.18 | ... | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | 2,018 | 31 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | what is the total return is $ 100000 are invested in s&p500 on january 1st , 2015 and sold at the end of 2016? | 1877 | multiply(divide(100000, const_100), subtract(129.05, 110.28)) | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | the stock price performance included in this graph is not necessarily indicative of future stock price performance. . | | | | 12/28/2013 | 1/3/2015 | 1/2/2016 | 12/31/2016 | 12/30/2017 | 12/29/2018 |
|---:|:-------------------------------|:-------------|:-----------|:-----------|:-------------|:-------------|:-------------|
| 0 | cadence design systems inc . | $ 100.00 | $ 135.18 | ... | part ii .
item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .
as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owner... | 2,018 | 31 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | null | null |
finqa296 | what was the percentage increase total commitments to extend credit and other commitments | 5.3% | divide(subtract(181612, 172521), 172521) | the pnc financial services group , inc .
2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .
however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedin... | commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .
these commitments generally have fixed expiration dates , may require payment of a fee , and generally contain termination clauses in the event the cu... | | | in millions | december 31 2018 | december 312017 |
|---:|:---------------------------------------------------------|:-------------------|:------------------|
| 0 | commitments to extend credit | | |... | the pnc financial services group , inc .
2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .
however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedin... | 2,018 | 171 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | what was the percentage increase total commitments to extend credit and other commitments | 5.3% | divide(subtract(181612, 172521), 172521) | the pnc financial services group , inc .
2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .
however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedin... | commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .
these commitments generally have fixed expiration dates , may require payment of a fee , and generally contain termination clauses in the event the cu... | | | in millions | december 31 2018 | december 312017 |
|---:|:---------------------------------------------------------|:-------------------|:------------------|
| 0 | commitments to extend credit | | |... | the pnc financial services group , inc .
2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .
however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedin... | 2,018 | 171 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa297 | for the quarter ended september 30 , 2013 what was the total number of shares purchased in august | 89.9% | divide(6640563, 7385711) | additionally , in october 2013 , our board of directors declared a quarterly cash dividend of $ 0.40 per share of class a common stock ( determined in the case of class b and c common stock , on an as-converted basis ) payable on december 3 , 2013 , to holders of record as of november 15 , 2013 of our class a , b and c... | ( 1 ) includes 3022 shares of class a common stock withheld at an average price of $ 182.50 per share ( per the terms of grants under the visa 2007 equity incentive compensation plan ) to offset tax withholding obligations that occur upon vesting and release of restricted shares .
( 2 ) the figures in the table reflect... | | | period | ( a ) totalnumber ofsharespurchased ( 1 ) | ( b ) averageprice paidper share | ( c ) totalnumber ofsharespurchasedas part ofpubliclyannouncedplans orprograms ( 2 ) | ( d ) approximatedollar valueof shares thatmay yet bepurchasedunder the plans orprograms ( 2 ) |
|---:|:-------------... | additionally , in october 2013 , our board of directors declared a quarterly cash dividend of $ 0.40 per share of class a common stock ( determined in the case of class b and c common stock , on an as-converted basis ) payable on december 3 , 2013 , to holders of record as of november 15 , 2013 of our class a , b and c... | 2,013 | 41 | V | Visa Inc. | Financials | Transaction & Payment Processing Services | San Francisco, California | 2009-12-21 | 1,403,161 | 1958 | for the quarter ended september 30 , 2013 what was the total number of shares purchased in august | 89.9% | divide(6640563, 7385711) | additionally , in october 2013 , our board of directors declared a quarterly cash dividend of $ 0.40 per share of class a common stock ( determined in the case of class b and c common stock , on an as-converted basis ) payable on december 3 , 2013 , to holders of record as of november 15 , 2013 of our class a , b and c... | ( 1 ) includes 3022 shares of class a common stock withheld at an average price of $ 182.50 per share ( per the terms of grants under the visa 2007 equity incentive compensation plan ) to offset tax withholding obligations that occur upon vesting and release of restricted shares .
( 2 ) the figures in the table reflect... | | | period | ( a ) totalnumber ofsharespurchased ( 1 ) | ( b ) averageprice paidper share | ( c ) totalnumber ofsharespurchasedas part ofpubliclyannouncedplans orprograms ( 2 ) | ( d ) approximatedollar valueof shares thatmay yet bepurchasedunder the plans orprograms ( 2 ) |
|---:|:-------------... | additionally , in october 2013 , our board of directors declared a quarterly cash dividend of $ 0.40 per share of class a common stock ( determined in the case of class b and c common stock , on an as-converted basis ) payable on december 3 , 2013 , to holders of record as of november 15 , 2013 of our class a , b and c... | 2,013 | 41 | V | Visa Inc. | Financials | Transaction & Payment Processing Services | San Francisco, California | 2009-12-21 | 1,403,161 | 1958 | null | null |
finqa298 | what portion of the purchasing price is dedicated to net tangible assets? | 79.2% | divide(24800, 31300) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provided for a one-year earn out of eur 1700 ( approximately $ 2000 usd ) which was payable in cash if aeg calendar year 2006 earnings , as defined , exceeded a pre-determined amount .
... | the company implemented a plan to restructure certain of aeg 2019s historical activities .
the company originally recorded a liability of approximately $ 2100 in accordance with eitf issue no .
95-3 , recognition of liabilities in connection with a purchase business combination , related to the termination of certain e... | | | net tangible assets acquired as of may 2 2006 | $ 24800 |
|---:|:------------------------------------------------|:---------------|
| 0 | in-process research and development | 600 |
| 1 | developed technology and know-how | 1900 |
| 2 | customer relation... | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provided for a one-year earn out of eur 1700 ( approximately $ 2000 usd ) which was payable in cash if aeg calendar year 2006 earnings , as defined , exceeded a pre-determined amount .
... | 2,008 | 142 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | what portion of the purchasing price is dedicated to net tangible assets? | 79.2% | divide(24800, 31300) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provided for a one-year earn out of eur 1700 ( approximately $ 2000 usd ) which was payable in cash if aeg calendar year 2006 earnings , as defined , exceeded a pre-determined amount .
... | the company implemented a plan to restructure certain of aeg 2019s historical activities .
the company originally recorded a liability of approximately $ 2100 in accordance with eitf issue no .
95-3 , recognition of liabilities in connection with a purchase business combination , related to the termination of certain e... | | | net tangible assets acquired as of may 2 2006 | $ 24800 |
|---:|:------------------------------------------------|:---------------|
| 0 | in-process research and development | 600 |
| 1 | developed technology and know-how | 1900 |
| 2 | customer relation... | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provided for a one-year earn out of eur 1700 ( approximately $ 2000 usd ) which was payable in cash if aeg calendar year 2006 earnings , as defined , exceeded a pre-determined amount .
... | 2,008 | 142 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | null | null |
finqa299 | without the commercial banking segment , what would 2005 operating income have been reduced to , in us$ m? | 9514 | subtract(10521, 1007) | segment results 2013 operating basis ( a ) ( b ) ( table continued from previous page ) year ended december 31 , operating earnings return on common equity 2013 goodwill ( c ) . | jpmorgan chase & co .
/ 2005 annual report 35 and are retained in corporate .
these retained expenses include parent company costs that would not be incurred if the segments were stand-alone businesses ; adjustments to align certain corporate staff , technology and operations allocations with market prices ; and other ... | | | year ended december 31 , ( in millions except ratios ) | year ended december 31 , 2005 | year ended december 31 , 2004 | year ended december 31 , change | 2005 | 2004 |
|---:|:---------------------------------------------------------|:--------------------------------|:--------------------... | segment results 2013 operating basis ( a ) ( b ) ( table continued from previous page ) year ended december 31 , operating earnings return on common equity 2013 goodwill ( c ) ._| | year ended december 31 , ( in millions except ratios ) | year ended december 31 , 2005 | year ended december 31 , 2004 | year end... | 2,005 | 37 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | without the commercial banking segment , what would 2005 operating income have been reduced to , in us$ m? | 9514 | subtract(10521, 1007) | segment results 2013 operating basis ( a ) ( b ) ( table continued from previous page ) year ended december 31 , operating earnings return on common equity 2013 goodwill ( c ) . | jpmorgan chase & co .
/ 2005 annual report 35 and are retained in corporate .
these retained expenses include parent company costs that would not be incurred if the segments were stand-alone businesses ; adjustments to align certain corporate staff , technology and operations allocations with market prices ; and other ... | | | year ended december 31 , ( in millions except ratios ) | year ended december 31 , 2005 | year ended december 31 , 2004 | year ended december 31 , change | 2005 | 2004 |
|---:|:---------------------------------------------------------|:--------------------------------|:--------------------... | segment results 2013 operating basis ( a ) ( b ) ( table continued from previous page ) year ended december 31 , operating earnings return on common equity 2013 goodwill ( c ) ._| | year ended december 31 , ( in millions except ratios ) | year ended december 31 , 2005 | year ended december 31 , 2004 | year end... | 2,005 | 37 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
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