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finqa300 | what was the difference in total return percentage beteween e*trade financial corporation and the s&p 500 index for the five years ended 12/14? | -67.33 | subtract(divide(subtract(137.81, const_100), const_100), divide(subtract(205.14, const_100), const_100)) | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | table of contents . | | | | 12/09 | 12/10 | 12/11 | 12/12 | 12/13 | 12/14 |
|---:|:------------------------------|--------:|--------:|--------:|--------:|--------:|--------:|
| 0 | e*trade financial corporation | 100 | 90.91 | 45.23 | 50.85 | 111.59 | 137.81 |
| 1 | s&p 500 index ... | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | 2,014 | 26 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | what was the difference in total return percentage beteween e*trade financial corporation and the s&p 500 index for the five years ended 12/14? | -67.33 | subtract(divide(subtract(137.81, const_100), const_100), divide(subtract(205.14, const_100), const_100)) | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | table of contents . | | | | 12/09 | 12/10 | 12/11 | 12/12 | 12/13 | 12/14 |
|---:|:------------------------------|--------:|--------:|--------:|--------:|--------:|--------:|
| 0 | e*trade financial corporation | 100 | 90.91 | 45.23 | 50.85 | 111.59 | 137.81 |
| 1 | s&p 500 index ... | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | 2,014 | 26 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | null | null |
finqa301 | if there were a 100bp rise in rates , how much more would the impact be on earnings in 2009 vs . 2008?\\n | 1226 | subtract(672, -554) | jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .
the effect of interest rate exposure on reported net income is also import... | december 31 , 2009 $ ( 1594 ) $ ( 554 ) nm ( a ) nm ( a ) december 31 , 2008 $ 336 $ 672 nm ( a ) nm ( a ) ( a ) down 100- and 200-basis-point parallel shocks result in a fed funds target rate of zero , and negative three- and six-month treasury rates .
the earnings- at-risk results of such a low-probability scenario a... | | | ( in millions ) | immediate change in rates +200bp | immediate change in rates +100bp | immediate change in rates -100bp | immediate change in rates -200bp |
|---:|:------------------|:-----------------------------------|:-----------------------------------|:-----------------------------------|:-------... | jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .
the effect of interest rate exposure on reported net income is also import... | 2,009 | 133 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | if there were a 100bp rise in rates , how much more would the impact be on earnings in 2009 vs . 2008?\\n | 1226 | subtract(672, -554) | jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .
the effect of interest rate exposure on reported net income is also import... | december 31 , 2009 $ ( 1594 ) $ ( 554 ) nm ( a ) nm ( a ) december 31 , 2008 $ 336 $ 672 nm ( a ) nm ( a ) ( a ) down 100- and 200-basis-point parallel shocks result in a fed funds target rate of zero , and negative three- and six-month treasury rates .
the earnings- at-risk results of such a low-probability scenario a... | | | ( in millions ) | immediate change in rates +200bp | immediate change in rates +100bp | immediate change in rates -100bp | immediate change in rates -200bp |
|---:|:------------------|:-----------------------------------|:-----------------------------------|:-----------------------------------|:-------... | jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .
the effect of interest rate exposure on reported net income is also import... | 2,009 | 133 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa302 | what is the long-term retail/hnw in americas as a percentage of the total long-term retail/hnw? | 73.9% | divide(298024, 403484) | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total . | blackrock serves retail and hnw investors globally through separate accounts , open-end and closed-end funds , unit trusts and private investment funds .
at december 31 , 2012 , long-term assets managed for retail and hnw investors totaled $ 403.5 billion , up 11% ( 11 % ) , or $ 40.1 billion , versus year-end 2011 .
d... | | | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------------------------|:-----------|:--------|:---------------|:---------|
| 0 | equity | $ 94805 | $ 53140 | $ 16803 | $ 164748 |
| 1 | fixed income |... | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total ._| | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------... | 2,012 | 37 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what is the long-term retail/hnw in americas as a percentage of the total long-term retail/hnw? | 73.9% | divide(298024, 403484) | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total . | blackrock serves retail and hnw investors globally through separate accounts , open-end and closed-end funds , unit trusts and private investment funds .
at december 31 , 2012 , long-term assets managed for retail and hnw investors totaled $ 403.5 billion , up 11% ( 11 % ) , or $ 40.1 billion , versus year-end 2011 .
d... | | | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------------------------|:-----------|:--------|:---------------|:---------|
| 0 | equity | $ 94805 | $ 53140 | $ 16803 | $ 164748 |
| 1 | fixed income |... | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total ._| | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------... | 2,012 | 37 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa303 | does the company spend more on advertising in 2012 than on research and development? | no | greater(288, 468) | 38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | legal costs legal costs are expensed as incurred .
legal costs incurred by ppg include legal costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes .
foreign currency translation the... | | | ( millions ) | 2013 | 2012 | 2011 |
|---:|:-----------------------------------------|:-------|:-------|:-------|
| 0 | research and development 2013 total | $ 505 | $ 468 | $ 443 |
| 1 | less depreciation on research facilities | 17 | 15 | 15 |
| 2 | resea... | 38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | 2,013 | 40 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | does the company spend more on advertising in 2012 than on research and development? | no | greater(288, 468) | 38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | legal costs legal costs are expensed as incurred .
legal costs incurred by ppg include legal costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes .
foreign currency translation the... | | | ( millions ) | 2013 | 2012 | 2011 |
|---:|:-----------------------------------------|:-------|:-------|:-------|
| 0 | research and development 2013 total | $ 505 | $ 468 | $ 443 |
| 1 | less depreciation on research facilities | 17 | 15 | 15 |
| 2 | resea... | 38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | 2,013 | 40 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | null | null |
finqa304 | what is the annual interest expense for entergy louisiana incurred from the series first mortgage bonds due september 2018 , in millions? | 19.5 | multiply(300, 6.50%) | entergy louisiana , llc management's financial discussion and analysis entergy's utility supply plan initiative will continue to seek to transform its generation portfolio with new or repowered generation resources .
opportunities resulting from the supply plan initiative , including new projects or the exploration of ... | 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 .
no borrowings were outstanding under the credit facility as of december 31 , 2008 .
in april 2008 , entergy louisiana repurchased , pri... | | | 2008 | 2007 | 2006 | 2005 |
|---:|:-----------------|:-----------------|:-----------------|:-----------------|
| 0 | ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| 1 | $ 61236 | ( $ 2791 ) | ( $ 54041 ) | ( $ 686... | entergy louisiana , llc management's financial discussion and analysis entergy's utility supply plan initiative will continue to seek to transform its generation portfolio with new or repowered generation resources .
opportunities resulting from the supply plan initiative , including new projects or the exploration of ... | 2,008 | 321 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the annual interest expense for entergy louisiana incurred from the series first mortgage bonds due september 2018 , in millions? | 19.5 | multiply(300, 6.50%) | entergy louisiana , llc management's financial discussion and analysis entergy's utility supply plan initiative will continue to seek to transform its generation portfolio with new or repowered generation resources .
opportunities resulting from the supply plan initiative , including new projects or the exploration of ... | 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 .
no borrowings were outstanding under the credit facility as of december 31 , 2008 .
in april 2008 , entergy louisiana repurchased , pri... | | | 2008 | 2007 | 2006 | 2005 |
|---:|:-----------------|:-----------------|:-----------------|:-----------------|
| 0 | ( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands ) |
| 1 | $ 61236 | ( $ 2791 ) | ( $ 54041 ) | ( $ 686... | entergy louisiana , llc management's financial discussion and analysis entergy's utility supply plan initiative will continue to seek to transform its generation portfolio with new or repowered generation resources .
opportunities resulting from the supply plan initiative , including new projects or the exploration of ... | 2,008 | 321 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa305 | in 2008 what was the carrying amount reported on the consolidated balance sheet to aggregate unpaid principal balance in excess of fair value of the trading assets | 2.5 | divide(16254, 6501) | the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .
the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .
these items have been classified appropriatel... | in millions of dollars trading assets loans trading assets loans carrying amount reported on the consolidated balance sheet $ 16254 $ 2315 $ 26020 $ 3038 aggregate unpaid principal balance in excess of fair value $ 6501 $ 3 $ 899 $ ( 5 ) balance on non-accrual loans or loans more than 90 days past due $ 77 $ 1113 $ 186... | | | in millions of dollars | 2008 trading assets | 2008 loans | 2008 trading assets | loans |
|---:|:----------------------------------------------------------------------------------------------------------------... | the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .
the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .
these items have been classified appropriatel... | 2,008 | 211 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | in 2008 what was the carrying amount reported on the consolidated balance sheet to aggregate unpaid principal balance in excess of fair value of the trading assets | 2.5 | divide(16254, 6501) | the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .
the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .
these items have been classified appropriatel... | in millions of dollars trading assets loans trading assets loans carrying amount reported on the consolidated balance sheet $ 16254 $ 2315 $ 26020 $ 3038 aggregate unpaid principal balance in excess of fair value $ 6501 $ 3 $ 899 $ ( 5 ) balance on non-accrual loans or loans more than 90 days past due $ 77 $ 1113 $ 186... | | | in millions of dollars | 2008 trading assets | 2008 loans | 2008 trading assets | loans |
|---:|:----------------------------------------------------------------------------------------------------------------... | the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .
the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .
these items have been classified appropriatel... | 2,008 | 211 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | null | null |
finqa306 | for the three months ended march 2003 what were the total sales proceeds for subsidiaries assets in millions? | null | add(add(add(495, 59), 30), 29) | transaction and commercial issues in many of our businesses .
these skills are a valuable resource as we monitor regulatory and tariff schemes to determine our capital budgeting needs and integrate acquisitions .
the company expects to realize cost reduction and performance improvement benefits in both earnings and cas... | the company continues to evaluate its portfolio and business performance and may decide to dispose of additional businesses in the future .
however given the improvements in our liquidity there will be a lower emphasis placed on asset sales in the future for purposes of improving liquidity and strengthening the balance... | | | project name | date completed | sales proceeds ( in millions ) | location |
|---:|:---------------------------------------------------|:-----------------|:---------------------------------|:--------------------|
| 0 | cilcorp/medina valley ... | transaction and commercial issues in many of our businesses .
these skills are a valuable resource as we monitor regulatory and tariff schemes to determine our capital budgeting needs and integrate acquisitions .
the company expects to realize cost reduction and performance improvement benefits in both earnings and cas... | 2,003 | 52 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | for the three months ended march 2003 what were the total sales proceeds for subsidiaries assets in millions? | null | add(add(add(495, 59), 30), 29) | transaction and commercial issues in many of our businesses .
these skills are a valuable resource as we monitor regulatory and tariff schemes to determine our capital budgeting needs and integrate acquisitions .
the company expects to realize cost reduction and performance improvement benefits in both earnings and cas... | the company continues to evaluate its portfolio and business performance and may decide to dispose of additional businesses in the future .
however given the improvements in our liquidity there will be a lower emphasis placed on asset sales in the future for purposes of improving liquidity and strengthening the balance... | | | project name | date completed | sales proceeds ( in millions ) | location |
|---:|:---------------------------------------------------|:-----------------|:---------------------------------|:--------------------|
| 0 | cilcorp/medina valley ... | transaction and commercial issues in many of our businesses .
these skills are a valuable resource as we monitor regulatory and tariff schemes to determine our capital budgeting needs and integrate acquisitions .
the company expects to realize cost reduction and performance improvement benefits in both earnings and cas... | 2,003 | 52 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa307 | goodwill was what percent of the mondavi acquisition?\\n | 34.3% | divide(634203, 1848575) | 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 | goodwill was what percent of the mondavi acquisition?\\n | 34.3% | divide(634203, 1848575) | 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 |
finqa308 | what is the total return of the jpmorgan chase & co . stock over the above refernced five year period? | 67.48% | divide(subtract(167.48, const_100), const_100) | jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | . | | | december 31 ( in dollars ) | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---:|:-----------------------------|:---------|:---------|:--------|:---------|:---------|:---------|
| 0 | jpmorgan chase | $ 100.00 | $ 102.30 | $ 81.87 | $ 111.49 | $ 152.42 | $ 167.48 |
| 1 | kbw ... | jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | 2,014 | 65 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | what is the total return of the jpmorgan chase & co . stock over the above refernced five year period? | 67.48% | divide(subtract(167.48, const_100), const_100) | jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | . | | | december 31 ( in dollars ) | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---:|:-----------------------------|:---------|:---------|:--------|:---------|:---------|:---------|
| 0 | jpmorgan chase | $ 100.00 | $ 102.30 | $ 81.87 | $ 111.49 | $ 152.42 | $ 167.48 |
| 1 | kbw ... | jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | 2,014 | 65 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa309 | what percentage of long-term debt is due after 2021? | 89% | divide(3365, 3774) | part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .
on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .
the 2023 senior notes wer... | ( 1 ) the cash payments due for long-term debt include estimated interest payments .
estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2016 ( if variable ) , timing of scheduled payments and the term of the de... | | | description of commitment ( in millions ) | description of commitment 2017 | description of commitment 2018 | description of commitment 2019 | description of commitment 2020 | description of commitment 2021 | description of commitment thereafter | total |
|---:|:----------------------------------... | part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .
on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .
the 2023 senior notes wer... | 2,016 | 37 | NKE | Nike, Inc. | Consumer Discretionary | Apparel, Accessories & Luxury Goods | Washington County, Oregon | 1988-11-30 | 320,187 | 1964 | what percentage of long-term debt is due after 2021? | 89% | divide(3365, 3774) | part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .
on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .
the 2023 senior notes wer... | ( 1 ) the cash payments due for long-term debt include estimated interest payments .
estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2016 ( if variable ) , timing of scheduled payments and the term of the de... | | | description of commitment ( in millions ) | description of commitment 2017 | description of commitment 2018 | description of commitment 2019 | description of commitment 2020 | description of commitment 2021 | description of commitment thereafter | total |
|---:|:----------------------------------... | part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .
on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .
the 2023 senior notes wer... | 2,016 | 37 | NKE | Nike, Inc. | Consumer Discretionary | Apparel, Accessories & Luxury Goods | Washington County, Oregon | 1988-11-30 | 320,187 | 1964 | null | null |
finqa310 | what was the overall growth of the s&p 500 index from 2010 to 2015 | 80.75% | divide(subtract(180.75, 100.0), 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 was the overall growth of the s&p 500 index from 2010 to 2015 | 80.75% | divide(subtract(180.75, 100.0), 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 |
finqa311 | what portion of the total acquisition price of suros is dedicated to goodwill? | 75.6% | divide(202000, 267100) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition and the adjustments did not have a material impact on the company 2019s financial position or results of operation .
there have no other material changes to the purchase price allocation as disc... | 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. . | | | net tangible assets acquired as of july 27 2006 | $ 11800 |
|---:|:--------------------------------------------------|:-----------------|
| 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 ) acquisition and the adjustments did not have a material impact on the company 2019s financial position or results of operation .
there have no other material changes to the purchase price allocation as disc... | 2,007 | 129 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | what portion of the total acquisition price of suros is dedicated to goodwill? | 75.6% | divide(202000, 267100) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition and the adjustments did not have a material impact on the company 2019s financial position or results of operation .
there have no other material changes to the purchase price allocation as disc... | 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. . | | | net tangible assets acquired as of july 27 2006 | $ 11800 |
|---:|:--------------------------------------------------|:-----------------|
| 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 ) acquisition and the adjustments did not have a material impact on the company 2019s financial position or results of operation .
there have no other material changes to the purchase price allocation as disc... | 2,007 | 129 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | null | null |
finqa312 | what was the percentage cumulative return for lkq corporation for the five years ended 12/31/2016? | 104% | divide(subtract(204, 100), 100) | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group . | this stock performance information is "furnished" and shall not be deemed to be "soliciting material" or subject to rule 14a , shall not be deemed "filed" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by r... | | | | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 |
|---:|:----------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | lkq corporation | $ 100 | $ 140 | $ 219 | $ 187 | $ 197... | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group ._| | | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 |
|---:|:----------------|:-------------|:-------------|:-------------|:-------------|:----... | 2,016 | 26 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | what was the percentage cumulative return for lkq corporation for the five years ended 12/31/2016? | 104% | divide(subtract(204, 100), 100) | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group . | this stock performance information is "furnished" and shall not be deemed to be "soliciting material" or subject to rule 14a , shall not be deemed "filed" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by r... | | | | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 |
|---:|:----------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | lkq corporation | $ 100 | $ 140 | $ 219 | $ 187 | $ 197... | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group ._| | | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 |
|---:|:----------------|:-------------|:-------------|:-------------|:-------------|:----... | 2,016 | 26 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | null | null |
finqa313 | what percent of the total common stock plans are related to the vertex purchase plan? | 1.1% | divide(249, 22203) | rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .
each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the "junior ... | . | | | common stock under stock and option plans | 21829 |
|---:|:---------------------------------------------|--------:|
| 0 | common stock under the vertex purchase plan | 249 |
| 1 | common stock under the vertex 401 ( k ) plan | 125 |
| 2 | total | 22203 | | rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .
each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the "junior ... | 2,003 | 71 | VRTX | Vertex Pharmaceuticals | Health Care | Biotechnology | Boston, Massachusetts | 2013-09-23 | 875,320 | 1989 | what percent of the total common stock plans are related to the vertex purchase plan? | 1.1% | divide(249, 22203) | rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .
each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the "junior ... | . | | | common stock under stock and option plans | 21829 |
|---:|:---------------------------------------------|--------:|
| 0 | common stock under the vertex purchase plan | 249 |
| 1 | common stock under the vertex 401 ( k ) plan | 125 |
| 2 | total | 22203 | | rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .
each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the "junior ... | 2,003 | 71 | VRTX | Vertex Pharmaceuticals | Health Care | Biotechnology | Boston, Massachusetts | 2013-09-23 | 875,320 | 1989 | null | null |
finqa314 | based upon outstanding balances at december 31 , 2011 what was the percent of the principal and interest product of the combined products | 23% | divide(266, add(904, 266)) | 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 | based upon outstanding balances at december 31 , 2011 what was the percent of the principal and interest product of the combined products | 23% | divide(266, add(904, 266)) | 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 |
finqa315 | for miscellaneous receivables and other assets , what was the percentage that represented assets related to the firm 2019s reinsurance business which were classified as held for sale as of december 2012? | 3.464 | subtract(divide(20234, const_1000), 16.77) | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. . | 1 .
net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .
2 .
includes $ 149 million of intangible assets classified as held for sale .
see note 13 for further information about goodwill and identifiable intangible assets .
3 .
see n... | | | in millions | as of december 2012 | as of december 2011 |
|---:|:----------------------------------------------|:----------------------|:----------------------|
| 0 | property leasehold improvements andequipment1 | $ 8217 | $ 8697 |
| 1 | good... | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. ._| | in millions | as of december 2012 | as of december 2011 |
|---:|:-------------------------------... | 2,012 | 165 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | for miscellaneous receivables and other assets , what was the percentage that represented assets related to the firm 2019s reinsurance business which were classified as held for sale as of december 2012? | 3.464 | subtract(divide(20234, const_1000), 16.77) | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. . | 1 .
net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .
2 .
includes $ 149 million of intangible assets classified as held for sale .
see note 13 for further information about goodwill and identifiable intangible assets .
3 .
see n... | | | in millions | as of december 2012 | as of december 2011 |
|---:|:----------------------------------------------|:----------------------|:----------------------|
| 0 | property leasehold improvements andequipment1 | $ 8217 | $ 8697 |
| 1 | good... | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. ._| | in millions | as of december 2012 | as of december 2011 |
|---:|:-------------------------------... | 2,012 | 165 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | null | null |
finqa316 | what is the average of the afs investment securities during the years 2016-2018? | 221866 | divide(add(add(228681, 200247), 236670), const_3) | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | | | as of or for the year ended december 31 ( in millions ) | 2018 | 2017 | 2016 |
|---:|:----------------------------------------------------------------------|:---------------|:-------------|:-------|
| 0 | investment securities gains/ ( losses ) | $... | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | 2,018 | 110 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | what is the average of the afs investment securities during the years 2016-2018? | 221866 | divide(add(add(228681, 200247), 236670), const_3) | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | | | as of or for the year ended december 31 ( in millions ) | 2018 | 2017 | 2016 |
|---:|:----------------------------------------------------------------------|:---------------|:-------------|:-------|
| 0 | investment securities gains/ ( losses ) | $... | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | 2,018 | 110 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa317 | between december 31 , 2011 and december 31 , 2010 , what was the change in the unpaid principal balance outstanding of loans sold as a participant in these programs in billions? | 0.2 | subtract(13.2, 13.0) | the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .
change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) . | ( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .
our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .
investment performance has the most impact on contribution requirements and will drive the amount of per... | | | change in assumption ( a ) | estimatedincrease to 2012pensionexpense ( in millions ) |
|---:|:-------------------------------------------------------------|:----------------------------------------------------------|
| 0 | .5% ( .5 % ) decrease in discount rate ... | the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .
change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) ._| | change in assumption ( a ) | estimate... | 2,011 | 78 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | between december 31 , 2011 and december 31 , 2010 , what was the change in the unpaid principal balance outstanding of loans sold as a participant in these programs in billions? | 0.2 | subtract(13.2, 13.0) | the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .
change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) . | ( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .
our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .
investment performance has the most impact on contribution requirements and will drive the amount of per... | | | change in assumption ( a ) | estimatedincrease to 2012pensionexpense ( in millions ) |
|---:|:-------------------------------------------------------------|:----------------------------------------------------------|
| 0 | .5% ( .5 % ) decrease in discount rate ... | the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .
change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) ._| | change in assumption ( a ) | estimate... | 2,011 | 78 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa318 | what was the percentage change in revenue on a pro forma basis between 2006 and 2007? | 96% | divide(subtract(366854, 187103), 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... | 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 revenue on a pro forma basis between 2006 and 2007? | 96% | divide(subtract(366854, 187103), 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... | 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 |
finqa319 | what is the growth rate of the net earnings for basic and diluted eps? | -13.3% | divide(subtract(6021, 6948), 6948) | the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .
as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost related t... | for the 2017 , 2016 and 2015 computations , there were no antidilutive stock options. . | | | ( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , 2015 |
|---:|:---------------------------------------------------------------------------------------|... | the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .
as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost related t... | 2,017 | 99 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what is the growth rate of the net earnings for basic and diluted eps? | -13.3% | divide(subtract(6021, 6948), 6948) | the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .
as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost related t... | for the 2017 , 2016 and 2015 computations , there were no antidilutive stock options. . | | | ( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , 2015 |
|---:|:---------------------------------------------------------------------------------------|... | the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .
as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost related t... | 2,017 | 99 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa320 | what is the percentage difference in the fair value per share between 2014 and 2015? | 54% | divide(subtract(18.13, 11.75), 11.75) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , upon a ... | . | | | | 2016 | 2015 | 2014 |
|---:|:--------------------------------|:---------------|:---------------|:---------------|
| 0 | average risk-free interest rate | 1.1% ( 1.1 % ) | 1.4% ( 1.4 % ) | 1.5% ( 1.5 % ) |
| 1 | expected dividend yield | non... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , upon a ... | 2,016 | 94 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | what is the percentage difference in the fair value per share between 2014 and 2015? | 54% | divide(subtract(18.13, 11.75), 11.75) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , upon a ... | . | | | | 2016 | 2015 | 2014 |
|---:|:--------------------------------|:---------------|:---------------|:---------------|
| 0 | average risk-free interest rate | 1.1% ( 1.1 % ) | 1.4% ( 1.4 % ) | 1.5% ( 1.5 % ) |
| 1 | expected dividend yield | non... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , upon a ... | 2,016 | 94 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | null | null |
finqa321 | what is the average price per share of the company 2019s common stock in the third quarter of 2016? | 30 | divide(add(32.91, 27.09), const_2) | 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 | what is the average price per share of the company 2019s common stock in the third quarter of 2016? | 30 | divide(add(32.91, 27.09), const_2) | 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 |
finqa322 | what was the percentage return for pmi common stock for the five years ended 2018? | -3.5% | divide(subtract(96.50, const_100), const_100) | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on the new... | ( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .
the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .
the review also c... | | | date | pmi | pmi peer group ( 1 ) | s&p 500 index |
|---:|:-----------------|:---------|:-----------------------|:----------------|
| 0 | december 31 2013 | $ 100.00 | $ 100.00 | $ 100.00 |
| 1 | december 31 2014 | $ 97.90 | $ 107.80 | $ 113.70 |
... | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on the new... | 2,018 | 24 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what was the percentage return for pmi common stock for the five years ended 2018? | -3.5% | divide(subtract(96.50, const_100), const_100) | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on the new... | ( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .
the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .
the review also c... | | | date | pmi | pmi peer group ( 1 ) | s&p 500 index |
|---:|:-----------------|:---------|:-----------------------|:----------------|
| 0 | december 31 2013 | $ 100.00 | $ 100.00 | $ 100.00 |
| 1 | december 31 2014 | $ 97.90 | $ 107.80 | $ 113.70 |
... | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on the new... | 2,018 | 24 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa323 | what is the change in total debt to be repaid in the contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2005 between 2008 and 2007? | -262 | subtract(308, 570) | contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter . | ( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .
the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and energy cont... | | | in millions | 2006 | 2007 | 2008 | 2009 | 2010 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | total debt | $ 1181 | $ 570 | $ 308 | $ 2330 | $ 1534 | $ 6281 |
| 1 | lease obligations ... | contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ._| | in millions | 2006 | 2007 | 2008 | 2009 | 2010 | thereafter |
|---:|:------------... | 2,005 | 35 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | what is the change in total debt to be repaid in the contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2005 between 2008 and 2007? | -262 | subtract(308, 570) | contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter . | ( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .
the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and energy cont... | | | in millions | 2006 | 2007 | 2008 | 2009 | 2010 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | total debt | $ 1181 | $ 570 | $ 308 | $ 2330 | $ 1534 | $ 6281 |
| 1 | lease obligations ... | contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ._| | in millions | 2006 | 2007 | 2008 | 2009 | 2010 | thereafter |
|---:|:------------... | 2,005 | 35 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa324 | for the five years ended 12/31/2006 what is the performance difference of the class b common stock of united parcel service , inc . and the dow jones transportation average? | -33.84% | subtract(subtract(148.92, const_100), subtract(182.76, const_100)) | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2006 regarding compensation plans under which our class a common stock is authorized for issuance .
these plans do not authorize the issuance of our class b common stock. . | | | | 12/31/01 | 12/31/02 | 12/31/03 | 12/31/04 | 12/31/05 | 12/31/06 |
|---:|:---------------------------------|:-----------|:-----------|:-----------|:-----------|:-----------|:-----------|
| 0 | united parcel service inc . | $ 100.00 | $ 117.19 | $ 140.49 |... | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | 2,006 | 32 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | for the five years ended 12/31/2006 what is the performance difference of the class b common stock of united parcel service , inc . and the dow jones transportation average? | -33.84% | subtract(subtract(148.92, const_100), subtract(182.76, const_100)) | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2006 regarding compensation plans under which our class a common stock is authorized for issuance .
these plans do not authorize the issuance of our class b common stock. . | | | | 12/31/01 | 12/31/02 | 12/31/03 | 12/31/04 | 12/31/05 | 12/31/06 |
|---:|:---------------------------------|:-----------|:-----------|:-----------|:-----------|:-----------|:-----------|
| 0 | united parcel service inc . | $ 100.00 | $ 117.19 | $ 140.49 |... | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | 2,006 | 32 | UPS | United Parcel Service | Industrials | Air Freight & Logistics | Sandy Springs, Georgia | 2002-07-22 | 1,090,727 | 1907 | null | null |
finqa325 | what is the net change in net revenue during 2003 for entergy louisiana , inc.? | 50.8 | subtract(973.7, 922.9) | entergy louisiana , inc .
management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and 2022... | the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made in december 2002 and a further revision made in the first quarter of 2003 to more closely align the fuel component of that pricing with expected recoverable fuel costs .
the asset retirement obligation variance was du... | | | | ( in millions ) |
|---:|:-----------------------------|:------------------|
| 0 | 2002 net revenue | $ 922.9 |
| 1 | deferred fuel cost revisions | 59.1 |
| 2 | asset retirement obligation | 8.2 |
| 3 | volume ... | entergy louisiana , inc .
management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and 2022... | 2,004 | 213 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the net change in net revenue during 2003 for entergy louisiana , inc.? | 50.8 | subtract(973.7, 922.9) | entergy louisiana , inc .
management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and 2022... | the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made in december 2002 and a further revision made in the first quarter of 2003 to more closely align the fuel component of that pricing with expected recoverable fuel costs .
the asset retirement obligation variance was du... | | | | ( in millions ) |
|---:|:-----------------------------|:------------------|
| 0 | 2002 net revenue | $ 922.9 |
| 1 | deferred fuel cost revisions | 59.1 |
| 2 | asset retirement obligation | 8.2 |
| 3 | volume ... | entergy louisiana , inc .
management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and 2022... | 2,004 | 213 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa326 | for the chicago headquarters lease , assuming the two options to extend the term are exercised , what is the last year the space can be leased? | null | add(add(2022, const_9), const_10) | directors in advance for their review .
in the event the cbot directors determine in their sole discretion that a proposed rule change will materially impair the business of cbot or the business opportunities of the holders of the cbot memberships , such change must be submitted to a committee comprised of three cbot d... | directors in advance for their review .
in the event the cbot directors determine in their sole discretion that a proposed rule change will materially impair the business of cbot or the business opportunities of the holders of the cbot memberships , such change must be submitted to a committee comprised of three cbot d... | | | location | primary use | owned/leased | lease expiration | approximate size ( in squarefeet ) ( 1 ) |
|---:|:-------------------------------------|:----------------------------------------|:---------------|:-------------------|:-----------------------... | directors in advance for their review .
in the event the cbot directors determine in their sole discretion that a proposed rule change will materially impair the business of cbot or the business opportunities of the holders of the cbot memberships , such change must be submitted to a committee comprised of three cbot d... | 2,010 | 42 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | for the chicago headquarters lease , assuming the two options to extend the term are exercised , what is the last year the space can be leased? | null | add(add(2022, const_9), const_10) | directors in advance for their review .
in the event the cbot directors determine in their sole discretion that a proposed rule change will materially impair the business of cbot or the business opportunities of the holders of the cbot memberships , such change must be submitted to a committee comprised of three cbot d... | directors in advance for their review .
in the event the cbot directors determine in their sole discretion that a proposed rule change will materially impair the business of cbot or the business opportunities of the holders of the cbot memberships , such change must be submitted to a committee comprised of three cbot d... | | | location | primary use | owned/leased | lease expiration | approximate size ( in squarefeet ) ( 1 ) |
|---:|:-------------------------------------|:----------------------------------------|:---------------|:-------------------|:-----------------------... | directors in advance for their review .
in the event the cbot directors determine in their sole discretion that a proposed rule change will materially impair the business of cbot or the business opportunities of the holders of the cbot memberships , such change must be submitted to a committee comprised of three cbot d... | 2,010 | 42 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | null | null |
finqa327 | at december 31 , 2013 what was the percent of square feet of our office in alpharetta , georgia not leased | 65% | divide(165000, 254000) | our ability to restructure or refinance our debt will depend on the condition of the capital markets and our financial condition at such time .
any refinancing of our debt could be at higher interest rates and may require us to comply with more onerous covenants , which could further restrict our business operations .
... | chicago , illinois ( 1 ) 36000 ( 1 ) includes approximately 25000 square footage related to g1 execution services , llc .
we entered into a definitive agreement to sell g1 execution services , llc to an affiliate of susquehanna .
the lease was assigned to susquehanna upon closing of the sale on february 10 , all of our... | | | location | approximate square footage |
|---:|:-----------------------|-----------------------------:|
| 0 | alpharetta georgia | 254000 |
| 1 | jersey city new jersey | 107000 |
| 2 | arlington virginia | 102000 |
| 3 ... | our ability to restructure or refinance our debt will depend on the condition of the capital markets and our financial condition at such time .
any refinancing of our debt could be at higher interest rates and may require us to comply with more onerous covenants , which could further restrict our business operations .
... | 2,013 | 26 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | at december 31 , 2013 what was the percent of square feet of our office in alpharetta , georgia not leased | 65% | divide(165000, 254000) | our ability to restructure or refinance our debt will depend on the condition of the capital markets and our financial condition at such time .
any refinancing of our debt could be at higher interest rates and may require us to comply with more onerous covenants , which could further restrict our business operations .
... | chicago , illinois ( 1 ) 36000 ( 1 ) includes approximately 25000 square footage related to g1 execution services , llc .
we entered into a definitive agreement to sell g1 execution services , llc to an affiliate of susquehanna .
the lease was assigned to susquehanna upon closing of the sale on february 10 , all of our... | | | location | approximate square footage |
|---:|:-----------------------|-----------------------------:|
| 0 | alpharetta georgia | 254000 |
| 1 | jersey city new jersey | 107000 |
| 2 | arlington virginia | 102000 |
| 3 ... | our ability to restructure or refinance our debt will depend on the condition of the capital markets and our financial condition at such time .
any refinancing of our debt could be at higher interest rates and may require us to comply with more onerous covenants , which could further restrict our business operations .
... | 2,013 | 26 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | null | null |
finqa328 | what was the percentage change in capital expenditures for property , plant and equipment from 2009 to 2010? | -4% | divide(subtract(820, 852), 852) | ( in millions ) 2010 2009 2008 . | operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .
the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower net incom... | | | ( in millions ) | 2010 | 2009 | 2008 |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|
| 0 | net cash provided by operating activities | $ 3547 | $ 3173 | $ 4421 |
| 1 | net cas... | ( in millions ) 2010 2009 2008 ._| | ( in millions ) | 2010 | 2009 | 2008 |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|
| 0 | net cash provided by operating activities | $ 3547 | $ 3173 ... | 2,010 | 42 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was the percentage change in capital expenditures for property , plant and equipment from 2009 to 2010? | -4% | divide(subtract(820, 852), 852) | ( in millions ) 2010 2009 2008 . | operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .
the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower net incom... | | | ( in millions ) | 2010 | 2009 | 2008 |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|
| 0 | net cash provided by operating activities | $ 3547 | $ 3173 | $ 4421 |
| 1 | net cas... | ( in millions ) 2010 2009 2008 ._| | ( in millions ) | 2010 | 2009 | 2008 |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|
| 0 | net cash provided by operating activities | $ 3547 | $ 3173 ... | 2,010 | 42 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa329 | what was the percentage growth in the stock price performance for tractor supply company from 2012 to 2013 | 74.14% | divide(subtract(174.14, 100.00), 100.00) | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | . | | | | 12/29/2012 | 12/28/2013 | 12/27/2014 | 12/26/2015 | 12/31/2016 | 12/30/2017 |
|---:|:-----------------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | tractor supply company | $ 100.00 | $ 174.14 | $ 181.29 |... | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | 2,017 | 31 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | what was the percentage growth in the stock price performance for tractor supply company from 2012 to 2013 | 74.14% | divide(subtract(174.14, 100.00), 100.00) | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | . | | | | 12/29/2012 | 12/28/2013 | 12/27/2014 | 12/26/2015 | 12/31/2016 | 12/30/2017 |
|---:|:-----------------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | tractor supply company | $ 100.00 | $ 174.14 | $ 181.29 |... | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | 2,017 | 31 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | null | null |
finqa330 | what was the ratio of the total loss due to instrument-specific credit risk for 2008 to 2007 | 0.2 | divide(38, 188) | the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .
the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .
these items have been classified appropriatel... | in millions of dollars trading assets loans trading assets loans carrying amount reported on the consolidated balance sheet $ 16254 $ 2315 $ 26020 $ 3038 aggregate unpaid principal balance in excess of fair value $ 6501 $ 3 $ 899 $ ( 5 ) balance on non-accrual loans or loans more than 90 days past due $ 77 $ 1113 $ 186... | | | in millions of dollars | 2008 trading assets | 2008 loans | 2008 trading assets | loans |
|---:|:----------------------------------------------------------------------------------------------------------------... | the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .
the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .
these items have been classified appropriatel... | 2,008 | 211 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | what was the ratio of the total loss due to instrument-specific credit risk for 2008 to 2007 | 0.2 | divide(38, 188) | the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .
the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .
these items have been classified appropriatel... | in millions of dollars trading assets loans trading assets loans carrying amount reported on the consolidated balance sheet $ 16254 $ 2315 $ 26020 $ 3038 aggregate unpaid principal balance in excess of fair value $ 6501 $ 3 $ 899 $ ( 5 ) balance on non-accrual loans or loans more than 90 days past due $ 77 $ 1113 $ 186... | | | in millions of dollars | 2008 trading assets | 2008 loans | 2008 trading assets | loans |
|---:|:----------------------------------------------------------------------------------------------------------------... | the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .
the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .
these items have been classified appropriatel... | 2,008 | 211 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | null | null |
finqa331 | what is the increase observed in the balance at the end of the year during 2005 and 2004? | 11.49% | subtract(divide(663750000, 595338000), const_1) | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2005 reconciliation of accumulated depreciation and amortization . | . | | | balance december 31 2002 | $ 450697000 |
|---:|:---------------------------------------------------------------------|:-----------------------|
| 0 | additions during period 2014depreciation and amortization expense | 68125000 |
| 1 | dedu... | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2005 reconciliation of accumulated depreciation and amortization ._| | balance december 31 2002 | $ 450697000 |
|---:|:... | 2,005 | 117 | FRT | Federal Realty Investment Trust | Real Estate | Retail REITs | Rockville, Maryland | 2016-02-01 | 34,903 | 1962 | what is the increase observed in the balance at the end of the year during 2005 and 2004? | 11.49% | subtract(divide(663750000, 595338000), const_1) | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2005 reconciliation of accumulated depreciation and amortization . | . | | | balance december 31 2002 | $ 450697000 |
|---:|:---------------------------------------------------------------------|:-----------------------|
| 0 | additions during period 2014depreciation and amortization expense | 68125000 |
| 1 | dedu... | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2005 reconciliation of accumulated depreciation and amortization ._| | balance december 31 2002 | $ 450697000 |
|---:|:... | 2,005 | 117 | FRT | Federal Realty Investment Trust | Real Estate | Retail REITs | Rockville, Maryland | 2016-02-01 | 34,903 | 1962 | null | null |
finqa332 | as of december 31 , what was percent of the capital markets goodwill to the total | 7.4% | divide(142.4, 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 | as of december 31 , what was percent of the capital markets goodwill to the total | 7.4% | divide(142.4, 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 |
finqa333 | as of as of december 31 , 2007 what was the percent of the total debt maturities that was due in 2009 | 7.1% | divide(542, 7680) | debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .
millions of dollars . | at december 31 , 2007 , we reclassified as long-term debt approximately $ 550 million of debt due within one year that we intend to refinance .
this reclassification reflected our ability and intent to refinance any short- term borrowings and certain current maturities of long-term debt on a long-term basis .
at decemb... | | | 2008 | $ 689 |
|---:|:-----------|:--------|
| 0 | 2009 | 542 |
| 1 | 2010 | 462 |
| 2 | 2011 | 550 |
| 3 | 2012 | 720 |
| 4 | thereafter | 4717 |
| 5 | total debt | $ 7680 | | debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .
millions of dollars ._| | 2008 | $ 689 |
|---:|:-----------|:--------|
| 0 | 2009 | 542 |
| 1 | 2010 | 462 |
| 2 | 2011 | 550 |
| 3 | 2... | 2,007 | 65 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | as of as of december 31 , 2007 what was the percent of the total debt maturities that was due in 2009 | 7.1% | divide(542, 7680) | debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .
millions of dollars . | at december 31 , 2007 , we reclassified as long-term debt approximately $ 550 million of debt due within one year that we intend to refinance .
this reclassification reflected our ability and intent to refinance any short- term borrowings and certain current maturities of long-term debt on a long-term basis .
at decemb... | | | 2008 | $ 689 |
|---:|:-----------|:--------|
| 0 | 2009 | 542 |
| 1 | 2010 | 462 |
| 2 | 2011 | 550 |
| 3 | 2012 | 720 |
| 4 | thereafter | 4717 |
| 5 | total debt | $ 7680 | | debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .
millions of dollars ._| | 2008 | $ 689 |
|---:|:-----------|:--------|
| 0 | 2009 | 542 |
| 1 | 2010 | 462 |
| 2 | 2011 | 550 |
| 3 | 2... | 2,007 | 65 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa334 | what is the percent change in annual long-term debt maturities ( excluding lease obligations ) and annual cash sinking fund requirements for debt outstanding from 2005 to 2004? | 71.2% | divide(subtract(925005, 540372), 540372) | entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .
( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .
cha... | not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .
in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all obli... | | | 2003 | $ 1150786 |
|---:|-------:|:------------|
| 0 | 2004 | $ 925005 |
| 1 | 2005 | $ 540372 |
| 2 | 2006 | $ 139952 |
| 3 | 2007 | $ 475288 | | entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .
( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .
cha... | 2,002 | 86 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the percent change in annual long-term debt maturities ( excluding lease obligations ) and annual cash sinking fund requirements for debt outstanding from 2005 to 2004? | 71.2% | divide(subtract(925005, 540372), 540372) | entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .
( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .
cha... | not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .
in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all obli... | | | 2003 | $ 1150786 |
|---:|-------:|:------------|
| 0 | 2004 | $ 925005 |
| 1 | 2005 | $ 540372 |
| 2 | 2006 | $ 139952 |
| 3 | 2007 | $ 475288 | | entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .
( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .
cha... | 2,002 | 86 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa335 | what was the growth rate of maximum exposure to loss from vies from 2016 to 2017? | -42% | divide(subtract(412, 716), 716) | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .
although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performanc... | | | ( millions of dollars ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------|:---------------------|:---------------------|
| 0 | receivables - trade and other | $ 34 | $ 55 |
| ... | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | 2,017 | 85 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | what was the growth rate of maximum exposure to loss from vies from 2016 to 2017? | -42% | divide(subtract(412, 716), 716) | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .
although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performanc... | | | ( millions of dollars ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------|:---------------------|:---------------------|
| 0 | receivables - trade and other | $ 34 | $ 55 |
| ... | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | 2,017 | 85 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | null | null |
finqa336 | what percent of the receivable balances in puerto rico as of december 31 , 2017 was current? | 38% | divide(subtract(86, 53), 86) | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .
aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .
therefore , we expect aes puerto rico to continue to be a c... | . | | | years ended december 31, | 2017 | 2016 | 2015 |
|---:|:--------------------------------|:-------|:-------|:-------|
| 0 | revenue 2014non-regulated | $ 1297 | $ 1100 | $ 1099 |
| 1 | cost of sales 2014non-regulated | 220 | 210 | 330 |
| 2 | interest income | 8 ... | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .
aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .
therefore , we expect aes puerto rico to continue to be a c... | 2,017 | 175 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | what percent of the receivable balances in puerto rico as of december 31 , 2017 was current? | 38% | divide(subtract(86, 53), 86) | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .
aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .
therefore , we expect aes puerto rico to continue to be a c... | . | | | years ended december 31, | 2017 | 2016 | 2015 |
|---:|:--------------------------------|:-------|:-------|:-------|
| 0 | revenue 2014non-regulated | $ 1297 | $ 1100 | $ 1099 |
| 1 | cost of sales 2014non-regulated | 220 | 210 | 330 |
| 2 | interest income | 8 ... | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .
aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .
therefore , we expect aes puerto rico to continue to be a c... | 2,017 | 175 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa337 | what portion of total backlog is related to newport news segment? | 50.6% | divide(9133, 18038) | uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .
kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r... | we expect approximately 28% ( 28 % ) of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 .
u.s .
government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .
awards 2014 - the value of new contract awards during the year ended december 31 ,... | | | ( $ in millions ) | december 31 2014 funded | december 31 2014 unfunded | december 31 2014 total backlog | december 31 2014 funded | december 31 2014 unfunded | total backlog |
|---:|:--------------------|:--------------------------|:----------------------------|:---------------------------------|:... | uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .
kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r... | 2,014 | 69 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | what portion of total backlog is related to newport news segment? | 50.6% | divide(9133, 18038) | uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .
kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r... | we expect approximately 28% ( 28 % ) of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 .
u.s .
government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .
awards 2014 - the value of new contract awards during the year ended december 31 ,... | | | ( $ in millions ) | december 31 2014 funded | december 31 2014 unfunded | december 31 2014 total backlog | december 31 2014 funded | december 31 2014 unfunded | total backlog |
|---:|:--------------------|:--------------------------|:----------------------------|:---------------------------------|:... | uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .
kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r... | 2,014 | 69 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | null | null |
finqa338 | what was the value of the treasury stock as of december 312007 | 643822.11 | multiply(14669, 43.89) | as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .
dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 13 , 2008 , our board of directors declared the first quarterly installme... | ( 1 ) repurchases represent shares withheld to pay taxes on the vesting of restricted stock granted to employees. . | | | | number of shares repurchased ( 1 ) | average price per share |
|---:|:-------------------------------|-------------------------------------:|:--------------------------|
| 0 | october 1 through october 31 | 2014 | 2014 |... | as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .
dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 13 , 2008 , our board of directors declared the first quarterly installme... | 2,007 | 47 | VTR | Ventas | Real Estate | Health Care REITs | Chicago, Illinois | 2009-03-04 | 740,260 | 1998 | what was the value of the treasury stock as of december 312007 | 643822.11 | multiply(14669, 43.89) | as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .
dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 13 , 2008 , our board of directors declared the first quarterly installme... | ( 1 ) repurchases represent shares withheld to pay taxes on the vesting of restricted stock granted to employees. . | | | | number of shares repurchased ( 1 ) | average price per share |
|---:|:-------------------------------|-------------------------------------:|:--------------------------|
| 0 | october 1 through october 31 | 2014 | 2014 |... | as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .
dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 13 , 2008 , our board of directors declared the first quarterly installme... | 2,007 | 47 | VTR | Ventas | Real Estate | Health Care REITs | Chicago, Illinois | 2009-03-04 | 740,260 | 1998 | null | null |
finqa339 | considering the state of minnesota , what is the percentage of commercial/industrial customers concerning the total customers? | 8.36% | divide(67489, 806357) | system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .
the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .
natural gas distribution cerc corp . 2019s natural gas distribution business ( gas operations ) ... | gas operations also provides unregulated services consisting of heating , ventilating and air conditioning ( hvac ) equipment and appliance repair , and sales of hvac , hearth and water heating equipment in minnesota .
the demand for intrastate natural gas sales to residential customers and natural gas sales and transp... | | | | residential | commercial/industrial | total customers |
|---:|:---------------------|--------------:|------------------------:|------------------:|
| 0 | arkansas | 390668 | 48033 | 438701 |
| 1 | louisiana | 232135 ... | system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .
the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .
natural gas distribution cerc corp . 2019s natural gas distribution business ( gas operations ) ... | 2,010 | 31 | CNP | CenterPoint Energy | Utilities | Multi-Utilities | Houston, Texas | 1985-07-31 | 1,130,310 | 1882 | considering the state of minnesota , what is the percentage of commercial/industrial customers concerning the total customers? | 8.36% | divide(67489, 806357) | system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .
the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .
natural gas distribution cerc corp . 2019s natural gas distribution business ( gas operations ) ... | gas operations also provides unregulated services consisting of heating , ventilating and air conditioning ( hvac ) equipment and appliance repair , and sales of hvac , hearth and water heating equipment in minnesota .
the demand for intrastate natural gas sales to residential customers and natural gas sales and transp... | | | | residential | commercial/industrial | total customers |
|---:|:---------------------|--------------:|------------------------:|------------------:|
| 0 | arkansas | 390668 | 48033 | 438701 |
| 1 | louisiana | 232135 ... | system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .
the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .
natural gas distribution cerc corp . 2019s natural gas distribution business ( gas operations ) ... | 2,010 | 31 | CNP | CenterPoint Energy | Utilities | Multi-Utilities | Houston, Texas | 1985-07-31 | 1,130,310 | 1882 | null | null |
finqa340 | what was the change in millions of total long-term debt net from 2014 to 2015? | 9119 | subtract(15261, 6142) | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : . | revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .
the 5-year facility , which expires... | | | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| 0 | notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $... | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : ._| | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| ... | 2,015 | 99 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was the change in millions of total long-term debt net from 2014 to 2015? | 9119 | subtract(15261, 6142) | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : . | revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .
the 5-year facility , which expires... | | | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| 0 | notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $... | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : ._| | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| ... | 2,015 | 99 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa341 | what was the number of shares of stockholders of record on december 29 , 2017 in millions | 137.5 | divide(55, 0.40) | 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 | what was the number of shares of stockholders of record on december 29 , 2017 in millions | 137.5 | divide(55, 0.40) | 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 |
finqa342 | what were net trading assets from derivatives in 2012 , in millions? | null | subtract(85744, 76162) | jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .
in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .
for a further discussion of the valua... | ( a ) primarily represent securities sold , not yet purchased .
note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan commitments not previously car... | | | year ended december 31 ( in millions ) | 2013 | 2012 | 2011 |
|---:|:-----------------------------------------------------------|:---------|:---------|:---------|
| 0 | trading assets 2013 debt and equity instruments | $ 340449 | $ 349337 | $ 393890 |
| 1 | trading as... | jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .
in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .
for a further discussion of the valua... | 2,013 | 209 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | what were net trading assets from derivatives in 2012 , in millions? | null | subtract(85744, 76162) | jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .
in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .
for a further discussion of the valua... | ( a ) primarily represent securities sold , not yet purchased .
note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan commitments not previously car... | | | year ended december 31 ( in millions ) | 2013 | 2012 | 2011 |
|---:|:-----------------------------------------------------------|:---------|:---------|:---------|
| 0 | trading assets 2013 debt and equity instruments | $ 340449 | $ 349337 | $ 393890 |
| 1 | trading as... | jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .
in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .
for a further discussion of the valua... | 2,013 | 209 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa343 | without the asset & wealth management segment in 2015 , what would total operating income have been in us$ millions? | 9305 | subtract(10521, 1216) | 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 asset & wealth management segment in 2015 , what would total operating income have been in us$ millions? | 9305 | subtract(10521, 1216) | 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 |
finqa344 | how much goodwill does the company have as a % ( % ) of current assets? | 921% | divide(258.9, 28.1) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : . | goodwill includes expected synergies and other benefits the company believes will result from the acquisition .
goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .
ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and will be as... | | | current assets | $ 28.1 |
|---:|:-----------------------------------------------|:---------------|
| 0 | property and equipment net | 0.2 |
| 1 | goodwill | 258.9 |
| 2 | ipr&d ... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ._| | current assets | $ ... | 2,016 | 79 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | how much goodwill does the company have as a % ( % ) of current assets? | 921% | divide(258.9, 28.1) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : . | goodwill includes expected synergies and other benefits the company believes will result from the acquisition .
goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .
ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and will be as... | | | current assets | $ 28.1 |
|---:|:-----------------------------------------------|:---------------|
| 0 | property and equipment net | 0.2 |
| 1 | goodwill | 258.9 |
| 2 | ipr&d ... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ._| | current assets | $ ... | 2,016 | 79 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | null | null |
finqa345 | what was the difference in operating profit for europe as a percentage of net sales between 2001 and 2003? | 6.8% | subtract(26.3, 19.5) | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k the following table sets forth the operating profit margin by cost of products sold .
included in cost of product sold are segment for the years ended december 31 , 2003 , losses on foreign exchange hedge contracts , which incre... | operating profit for the americas as a percentage of net sales increased to 48.3 percent in 2002 from 47.4 percent in year ended december 31 , 2003 2001 , reflecting improved gross profit margins due to higher compared to year ended december 31 , 2002 average selling prices and increased sales of higher margin operatin... | | | year ended december 31, | 2003 | 2002 | 2001 |
|---:|:--------------------------|:-----------------|:-----------------|:-----------------|
| 0 | americas | 51.2% ( 51.2 % ) | 48.3% ( 48.3 % ) | 47.4% ( 47.4 % ) |
| 1 | europe | 26.3 ... | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k the following table sets forth the operating profit margin by cost of products sold .
included in cost of product sold are segment for the years ended december 31 , 2003 , losses on foreign exchange hedge contracts , which incre... | 2,003 | 40 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | what was the difference in operating profit for europe as a percentage of net sales between 2001 and 2003? | 6.8% | subtract(26.3, 19.5) | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k the following table sets forth the operating profit margin by cost of products sold .
included in cost of product sold are segment for the years ended december 31 , 2003 , losses on foreign exchange hedge contracts , which incre... | operating profit for the americas as a percentage of net sales increased to 48.3 percent in 2002 from 47.4 percent in year ended december 31 , 2003 2001 , reflecting improved gross profit margins due to higher compared to year ended december 31 , 2002 average selling prices and increased sales of higher margin operatin... | | | year ended december 31, | 2003 | 2002 | 2001 |
|---:|:--------------------------|:-----------------|:-----------------|:-----------------|
| 0 | americas | 51.2% ( 51.2 % ) | 48.3% ( 48.3 % ) | 47.4% ( 47.4 % ) |
| 1 | europe | 26.3 ... | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k the following table sets forth the operating profit margin by cost of products sold .
included in cost of product sold are segment for the years ended december 31 , 2003 , losses on foreign exchange hedge contracts , which incre... | 2,003 | 40 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | null | null |
finqa346 | what is the current ratio? | -0.85 | divide(28.1, -32.9) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : . | goodwill includes expected synergies and other benefits the company believes will result from the acquisition .
goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .
ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and will be as... | | | current assets | $ 28.1 |
|---:|:-----------------------------------------------|:---------------|
| 0 | property and equipment net | 0.2 |
| 1 | goodwill | 258.9 |
| 2 | ipr&d ... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ._| | current assets | $ ... | 2,016 | 79 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | what is the current ratio? | -0.85 | divide(28.1, -32.9) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : . | goodwill includes expected synergies and other benefits the company believes will result from the acquisition .
goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .
ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and will be as... | | | current assets | $ 28.1 |
|---:|:-----------------------------------------------|:---------------|
| 0 | property and equipment net | 0.2 |
| 1 | goodwill | 258.9 |
| 2 | ipr&d ... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ._| | current assets | $ ... | 2,016 | 79 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | null | null |
finqa347 | what is the tax expense related to discontinued operations in 2012? | 25 | subtract(62, 37) | 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 is the tax expense related to discontinued operations in 2012? | 25 | subtract(62, 37) | 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 |
finqa348 | for all of 2011 , approximately how much was spent on stock repurchases? | 14739445000 | multiply(15340810, 96.08) | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | [a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of... | | | period | total number ofsharespurchased [a] | averageprice paidper share | total number of sharespurchased as part ofapublicly announced planor program [b] | maximum number ofshares that may yetbe purchased under the planor program [b] |
|---:|:-------------------------|----------------... | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | 2,011 | 21 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | for all of 2011 , approximately how much was spent on stock repurchases? | 14739445000 | multiply(15340810, 96.08) | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | [a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of... | | | period | total number ofsharespurchased [a] | averageprice paidper share | total number of sharespurchased as part ofapublicly announced planor program [b] | maximum number ofshares that may yetbe purchased under the planor program [b] |
|---:|:-------------------------|----------------... | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | 2,011 | 21 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa349 | what is the roi of an investment in pmi from 2013 to 2014? | 2.1% | divide(subtract(97.90, const_100), const_100) | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on the new... | ( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .
the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .
the review also c... | | | date | pmi | pmi peer group ( 1 ) | s&p 500 index |
|---:|:-----------------|:---------|:-----------------------|:----------------|
| 0 | december 31 2013 | $ 100.00 | $ 100.00 | $ 100.00 |
| 1 | december 31 2014 | $ 97.90 | $ 107.80 | $ 113.70 |
... | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on the new... | 2,018 | 24 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what is the roi of an investment in pmi from 2013 to 2014? | 2.1% | divide(subtract(97.90, const_100), const_100) | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on the new... | ( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .
the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .
the review also c... | | | date | pmi | pmi peer group ( 1 ) | s&p 500 index |
|---:|:-----------------|:---------|:-----------------------|:----------------|
| 0 | december 31 2013 | $ 100.00 | $ 100.00 | $ 100.00 |
| 1 | december 31 2014 | $ 97.90 | $ 107.80 | $ 113.70 |
... | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on the new... | 2,018 | 24 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa350 | what are the lease obligations to entergy louisiana as a percentage of long-term debt maturities in 2014? | 38.7% | divide(149, divide(385373, const_1000)) | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual instal... | | | | amount ( in thousands ) |
|---:|-----:|:--------------------------|
| 0 | 2014 | $ 385373 |
| 1 | 2015 | $ 1110566 |
| 2 | 2016 | $ 270852 |
| 3 | 2017 | $ 766801 |
| 4 | 2018 | $ 1324616 | | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | 2,013 | 118 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what are the lease obligations to entergy louisiana as a percentage of long-term debt maturities in 2014? | 38.7% | divide(149, divide(385373, const_1000)) | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual instal... | | | | amount ( in thousands ) |
|---:|-----:|:--------------------------|
| 0 | 2014 | $ 385373 |
| 1 | 2015 | $ 1110566 |
| 2 | 2016 | $ 270852 |
| 3 | 2017 | $ 766801 |
| 4 | 2018 | $ 1324616 | | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | 2,013 | 118 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa351 | considering the years 2014-2016 , what is the lowest interest incurred observed? | 148.4 | table_min(interest incurred, none) | other income ( expense ) , net items recorded to other income ( expense ) , net arise from transactions and events not directly related to our principal income earning activities .
the detail of other income ( expense ) , net is presented in note 24 , supplemental information , to the consolidated financial statements ... | 2016 vs .
2015 interest incurred decreased $ 4.2 .
the decrease primarily resulted from a stronger u.s .
dollar on the translation of foreign currency interest of $ 6 , partially offset by a higher average debt balance of $ 2 .
the change in capitalized interest was driven by a decrease in the carrying value of project... | | | | 2016 | 2015 | 2014 |
|---:|:----------------------------|:--------|:--------|:--------|
| 0 | interest incurred | $ 148.4 | $ 152.6 | $ 158.1 |
| 1 | less : capitalized interest | 32.9 | 49.1 | 33.0 |
| 2 | interest expense | $ 115.5 | $ 103... | other income ( expense ) , net items recorded to other income ( expense ) , net arise from transactions and events not directly related to our principal income earning activities .
the detail of other income ( expense ) , net is presented in note 24 , supplemental information , to the consolidated financial statements ... | 2,016 | 39 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | considering the years 2014-2016 , what is the lowest interest incurred observed? | 148.4 | table_min(interest incurred, none) | other income ( expense ) , net items recorded to other income ( expense ) , net arise from transactions and events not directly related to our principal income earning activities .
the detail of other income ( expense ) , net is presented in note 24 , supplemental information , to the consolidated financial statements ... | 2016 vs .
2015 interest incurred decreased $ 4.2 .
the decrease primarily resulted from a stronger u.s .
dollar on the translation of foreign currency interest of $ 6 , partially offset by a higher average debt balance of $ 2 .
the change in capitalized interest was driven by a decrease in the carrying value of project... | | | | 2016 | 2015 | 2014 |
|---:|:----------------------------|:--------|:--------|:--------|
| 0 | interest incurred | $ 148.4 | $ 152.6 | $ 158.1 |
| 1 | less : capitalized interest | 32.9 | 49.1 | 33.0 |
| 2 | interest expense | $ 115.5 | $ 103... | other income ( expense ) , net items recorded to other income ( expense ) , net arise from transactions and events not directly related to our principal income earning activities .
the detail of other income ( expense ) , net is presented in note 24 , supplemental information , to the consolidated financial statements ... | 2,016 | 39 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa352 | what is the roi of an investment in advance auto parts from 2006 to january 3 , 2009? | -2.7% | divide(subtract(97.26, const_100), const_100) | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , ... | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , ... | | | company/index | december 30 2006 | december 29 2007 | january 3 2009 | january 2 2010 | january 1 2011 | december 31 2011 |
|---:|:-------------------|:-------------------|:-------------------|:-----------------|:-----------------|:-----------------|:-------------------|
| 0 | advance auto part... | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , ... | 2,011 | 28 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | what is the roi of an investment in advance auto parts from 2006 to january 3 , 2009? | -2.7% | divide(subtract(97.26, const_100), const_100) | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , ... | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , ... | | | company/index | december 30 2006 | december 29 2007 | january 3 2009 | january 2 2010 | january 1 2011 | december 31 2011 |
|---:|:-------------------|:-------------------|:-------------------|:-----------------|:-----------------|:-----------------|:-------------------|
| 0 | advance auto part... | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , ... | 2,011 | 28 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | null | null |
finqa353 | at december 31 , 2008 what was the ratio of the tier 2 capital compared to 2007 | 0.94 | divide(subtract(108.4, 71.0), subtract(121.6, 82.0)) | mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .
in 2008 , citigroup did not issue a... | leverage ratio ( 1 ) 5.82 6.65 ( 1 ) tier 1 capital divided by adjusted average assets .
citibank , n.a .
had a net loss for 2008 amounting to $ 6.2 billion .
during 2008 , citibank , n.a .
received contributions from its parent company of $ 6.1 billion .
citibank , n.a .
did not issue any additional subordinated notes... | | | in billions of dollars at year end | 2008 | 2007 |
|---:|:------------------------------------------|:-----------------|:-----------------|
| 0 | tier 1 capital | $ 71.0 | $ 82.0 |
| 1 | total capital ( tier 1 and tier 2 ) | 10... | mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .
in 2008 , citigroup did not issue a... | 2,008 | 102 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | at december 31 , 2008 what was the ratio of the tier 2 capital compared to 2007 | 0.94 | divide(subtract(108.4, 71.0), subtract(121.6, 82.0)) | mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .
in 2008 , citigroup did not issue a... | leverage ratio ( 1 ) 5.82 6.65 ( 1 ) tier 1 capital divided by adjusted average assets .
citibank , n.a .
had a net loss for 2008 amounting to $ 6.2 billion .
during 2008 , citibank , n.a .
received contributions from its parent company of $ 6.1 billion .
citibank , n.a .
did not issue any additional subordinated notes... | | | in billions of dollars at year end | 2008 | 2007 |
|---:|:------------------------------------------|:-----------------|:-----------------|
| 0 | tier 1 capital | $ 71.0 | $ 82.0 |
| 1 | total capital ( tier 1 and tier 2 ) | 10... | mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .
in 2008 , citigroup did not issue a... | 2,008 | 102 | C | Citigroup | Financials | Diversified Banks | New York City, New York | 1988-05-31 | 831,001 | 1998 | null | null |
finqa354 | what is the total difference , in millions , in 2015 between a 10% ( 10 % ) increase and 10% ( 10 % ) decrease in interest rates? | 78.4 | add(34.7, 33.7) | 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 total difference , in millions , in 2015 between a 10% ( 10 % ) increase and 10% ( 10 % ) decrease in interest rates? | 78.4 | add(34.7, 33.7) | 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 |
finqa355 | what was the change in industry segment operating profits between 2003 and 2004? | 306 | subtract(2040, 1734) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compare... | * special items include restructuring and other charges , net losses on sales and impair- ments of businesses held for sale , insurance recoveries and reversals of reserves no lon- ger required .
industry segment operating profits were $ 117 mil- lion lower in 2005 due principally to the impact of higher energy and raw... | | | in millions | 2005 | 2004 | 2003 |
|---:|:-----------------------------------|:-------------|:-------------|:-------------|
| 0 | industry segment operating profits | $ 1923 | $ 2040 | $ 1734 |
| 1 | corporate items | -597 ( 59... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compare... | 2,005 | 19 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | what was the change in industry segment operating profits between 2003 and 2004? | 306 | subtract(2040, 1734) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compare... | * special items include restructuring and other charges , net losses on sales and impair- ments of businesses held for sale , insurance recoveries and reversals of reserves no lon- ger required .
industry segment operating profits were $ 117 mil- lion lower in 2005 due principally to the impact of higher energy and raw... | | | in millions | 2005 | 2004 | 2003 |
|---:|:-----------------------------------|:-------------|:-------------|:-------------|
| 0 | industry segment operating profits | $ 1923 | $ 2040 | $ 1734 |
| 1 | corporate items | -597 ( 59... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compare... | 2,005 | 19 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa356 | what is the percentage increase from 2014-2015 in total cash flow data? | 2.04% | multiply(divide(subtract(848.2, 831.2), 831.2), const_100) | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of c... | 1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash ( gain ) loss related to early extinguishment of debt , losses on sales of businesses and deferred income taxes .
2 reflects chan... | | | cash flow data | years ended december 31 , 2015 | years ended december 31 , 2014 | years ended december 31 , 2013 |
|---:|:-----------------------------------------------------------------------------------------|:-------------------... | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of c... | 2,015 | 37 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | what is the percentage increase from 2014-2015 in total cash flow data? | 2.04% | multiply(divide(subtract(848.2, 831.2), 831.2), const_100) | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of c... | 1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash ( gain ) loss related to early extinguishment of debt , losses on sales of businesses and deferred income taxes .
2 reflects chan... | | | cash flow data | years ended december 31 , 2015 | years ended december 31 , 2014 | years ended december 31 , 2013 |
|---:|:-----------------------------------------------------------------------------------------|:-------------------... | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of c... | 2,015 | 37 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | null | null |
finqa357 | what is the amortized cost as a percent of the fair value of the securities in 2009? | 103% | divide(74843, 72699) | impairment net unrealized losses on securities available for sale were as follows as of december 31: . | the above net unrealized loss amounts at december 31 , 2009 and december 31 , 2008 excluded the remaining net unrealized loss of $ 1.01 billion , or $ 635 million after-tax , and $ 2.27 billion , or $ 1.39 billion after- tax , respectively , related to reclassifications of securities available for sale to securities he... | | | ( in millions ) | 2009 | 2008 |
|---:|:------------------------------|:-----------------|:-----------------|
| 0 | fair value | $ 72699 | $ 54163 |
| 1 | amortized cost | 74843 | 60786 |
| 2 | net u... | impairment net unrealized losses on securities available for sale were as follows as of december 31: ._| | ( in millions ) | 2009 | 2008 |
|---:|:------------------------------|:-----------------|:-----------------|
| 0 | fair value | $ 72699 | $ 541... | 2,009 | 73 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | what is the amortized cost as a percent of the fair value of the securities in 2009? | 103% | divide(74843, 72699) | impairment net unrealized losses on securities available for sale were as follows as of december 31: . | the above net unrealized loss amounts at december 31 , 2009 and december 31 , 2008 excluded the remaining net unrealized loss of $ 1.01 billion , or $ 635 million after-tax , and $ 2.27 billion , or $ 1.39 billion after- tax , respectively , related to reclassifications of securities available for sale to securities he... | | | ( in millions ) | 2009 | 2008 |
|---:|:------------------------------|:-----------------|:-----------------|
| 0 | fair value | $ 72699 | $ 54163 |
| 1 | amortized cost | 74843 | 60786 |
| 2 | net u... | impairment net unrealized losses on securities available for sale were as follows as of december 31: ._| | ( in millions ) | 2009 | 2008 |
|---:|:------------------------------|:-----------------|:-----------------|
| 0 | fair value | $ 72699 | $ 541... | 2,009 | 73 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | null | null |
finqa358 | what are the higher charges related to tobacco and health judgments as a percentage of the operating companies income increase? | 73.1% | divide(87, 119) | middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .
in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initiative... | volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .
other includes certain usstc and pm usa smokeless products .
new types of smokeless products , as well as new packaging configurations . | | | ( cans and packs in millions ) | shipment volumefor the years ended december 31 , 2012 | shipment volumefor the years ended december 31 , 2011 | shipment volumefor the years ended december 31 , 2010 |
|---:|:---------------------------------|--------------------------------------------------------:|-----... | middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .
in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initiative... | 2,012 | 44 | MO | Altria | Consumer Staples | Tobacco | Richmond, Virginia | 1957-03-04 | 764,180 | 1985 | what are the higher charges related to tobacco and health judgments as a percentage of the operating companies income increase? | 73.1% | divide(87, 119) | middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .
in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initiative... | volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .
other includes certain usstc and pm usa smokeless products .
new types of smokeless products , as well as new packaging configurations . | | | ( cans and packs in millions ) | shipment volumefor the years ended december 31 , 2012 | shipment volumefor the years ended december 31 , 2011 | shipment volumefor the years ended december 31 , 2010 |
|---:|:---------------------------------|--------------------------------------------------------:|-----... | middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .
in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initiative... | 2,012 | 44 | MO | Altria | Consumer Staples | Tobacco | Richmond, Virginia | 1957-03-04 | 764,180 | 1985 | null | null |
finqa359 | what was the ratio of the debts to the assets in the purchase transaction | 17.8% | divide(add(5829, 148527), 867558) | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues an... | purchase price , net of assumed liabilities $ 713202 . | | | operating rental properties | $ 602011 |
|---:|:------------------------------------------|:-------------------|
| 0 | land held for development | 154300 |
| 1 | total real estate investments | 756311 |
| 2 | other assets ... | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues an... | 2,007 | 59 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | what was the ratio of the debts to the assets in the purchase transaction | 17.8% | divide(add(5829, 148527), 867558) | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues an... | purchase price , net of assumed liabilities $ 713202 . | | | operating rental properties | $ 602011 |
|---:|:------------------------------------------|:-------------------|
| 0 | land held for development | 154300 |
| 1 | total real estate investments | 756311 |
| 2 | other assets ... | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues an... | 2,007 | 59 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | null | null |
finqa360 | what percentage of long-term financing was classified as current at the end of 2005? | 4% | divide(162153, 3613429) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the term of the economic rights agreement is seventy years ; however , tv azteca has the right to purchase , at fair market value , the economic rights from the company at any time during the last fifty years of th... | new credit facilities 2014in october 2005 , the company refinanced the two existing credit facilities of its principal operating subsidiaries .
the company replaced the existing american tower $ 1.1 billion senior secured credit facility with a new $ 1.3 billion senior secured credit facility and replaced the existing ... | | | | 2005 | 2004 |
|---:|:-------------------------------------------------------------------------|:-------------------|:-------------------|
| 0 | american tower credit facility ... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the term of the economic rights agreement is seventy years ; however , tv azteca has the right to purchase , at fair market value , the economic rights from the company at any time during the last fifty years of th... | 2,005 | 85 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | what percentage of long-term financing was classified as current at the end of 2005? | 4% | divide(162153, 3613429) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the term of the economic rights agreement is seventy years ; however , tv azteca has the right to purchase , at fair market value , the economic rights from the company at any time during the last fifty years of th... | new credit facilities 2014in october 2005 , the company refinanced the two existing credit facilities of its principal operating subsidiaries .
the company replaced the existing american tower $ 1.1 billion senior secured credit facility with a new $ 1.3 billion senior secured credit facility and replaced the existing ... | | | | 2005 | 2004 |
|---:|:-------------------------------------------------------------------------|:-------------------|:-------------------|
| 0 | american tower credit facility ... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the term of the economic rights agreement is seventy years ; however , tv azteca has the right to purchase , at fair market value , the economic rights from the company at any time during the last fifty years of th... | 2,005 | 85 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | null | null |
finqa361 | in 2017 what was the percent of the common stock authorized that was issued and outstanding for the class a common stock | 33.9% | divide(339235, 1000000) | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: . | cme group has no shares of preferred stock issued and outstanding .
associated trading rights .
members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by the rules ... | | | ( in thousands ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------------|---------------------:|---------------------:|
| 0 | class a common stock authorized | 1e+06 | ... | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: ._| | ( in thousands ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------------|---------------------:|------------... | 2,017 | 97 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | in 2017 what was the percent of the common stock authorized that was issued and outstanding for the class a common stock | 33.9% | divide(339235, 1000000) | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: . | cme group has no shares of preferred stock issued and outstanding .
associated trading rights .
members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by the rules ... | | | ( in thousands ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------------|---------------------:|---------------------:|
| 0 | class a common stock authorized | 1e+06 | ... | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: ._| | ( in thousands ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------------|---------------------:|------------... | 2,017 | 97 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | null | null |
finqa362 | what percent of total commitments expire in less than 1 year? | 82% | divide(2505, 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 less than 1 year? | 82% | divide(2505, 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 |
finqa363 | what percentage of the total purchase price net of cash acquired is goodwill? | 78% | divide(142.1, 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 goodwill? | 78% | divide(142.1, 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 |
finqa364 | what is the roi of nasdaq composite from 2008 to 2012? | 10.8% | divide(subtract(110.78, const_100), const_100) | stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stoc... | the stock price performance included in this graph is not necessarily indicative of future stock price performance . | | | | 12/29/2007 | 1/3/2009 | 1/2/2010 | 1/1/2011 | 12/31/2011 | 12/29/2012 |
|---:|:-------------------------------|-------------:|-----------:|-----------:|-----------:|-------------:|-------------:|
| 0 | cadence design systems inc . | 100 | 22.55 | ... | stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stoc... | 2,012 | 30 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | what is the roi of nasdaq composite from 2008 to 2012? | 10.8% | divide(subtract(110.78, const_100), const_100) | stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stoc... | the stock price performance included in this graph is not necessarily indicative of future stock price performance . | | | | 12/29/2007 | 1/3/2009 | 1/2/2010 | 1/1/2011 | 12/31/2011 | 12/29/2012 |
|---:|:-------------------------------|-------------:|-----------:|-----------:|-----------:|-------------:|-------------:|
| 0 | cadence design systems inc . | 100 | 22.55 | ... | stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stoc... | 2,012 | 30 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | null | null |
finqa365 | in december 2011 what was the ratio of the receivables to the credit facility outstanding | 2368.3 | divide(118415, 50) | 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 | in december 2011 what was the ratio of the receivables to the credit facility outstanding | 2368.3 | divide(118415, 50) | 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 |
finqa366 | what is the fair value of all notes due by 2019 ? in millions $ . | 2672 | add(1134, add(753, 785)) | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .
2024 notes .
in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and unsubor... | | | ( in millions ) | maturity amount | unamortized discount | carrying value | fair value |
|---:|:----------------------------------|:------------------|:-----------------------|:-----------------|:-------------|
| 0 | 1.375% ( 1.375 % ) notes due 2015 | $ 750 | $ 2014 ... | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | 2,014 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what is the fair value of all notes due by 2019 ? in millions $ . | 2672 | add(1134, add(753, 785)) | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .
2024 notes .
in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and unsubor... | | | ( in millions ) | maturity amount | unamortized discount | carrying value | fair value |
|---:|:----------------------------------|:------------------|:-----------------------|:-----------------|:-------------|
| 0 | 1.375% ( 1.375 % ) notes due 2015 | $ 750 | $ 2014 ... | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | 2,014 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa367 | in 2002 what was the ratio of the annual cash sinking fund requirements for debt outstanding that was due in 2004 to 2005 | 1.7 | divide(925005, 540372) | entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .
( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .
cha... | not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .
in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all obli... | | | 2003 | $ 1150786 |
|---:|-------:|:------------|
| 0 | 2004 | $ 925005 |
| 1 | 2005 | $ 540372 |
| 2 | 2006 | $ 139952 |
| 3 | 2007 | $ 475288 | | entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .
( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .
cha... | 2,002 | 86 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | in 2002 what was the ratio of the annual cash sinking fund requirements for debt outstanding that was due in 2004 to 2005 | 1.7 | divide(925005, 540372) | entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .
( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .
cha... | not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .
in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all obli... | | | 2003 | $ 1150786 |
|---:|-------:|:------------|
| 0 | 2004 | $ 925005 |
| 1 | 2005 | $ 540372 |
| 2 | 2006 | $ 139952 |
| 3 | 2007 | $ 475288 | | entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .
( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .
cha... | 2,002 | 86 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa368 | what portion of total backlog is related to ingalls segment? | 49.4% | divide(8905, 18038) | uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .
kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r... | we expect approximately 28% ( 28 % ) of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 .
u.s .
government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .
awards 2014 - the value of new contract awards during the year ended december 31 ,... | | | ( $ in millions ) | december 31 2014 funded | december 31 2014 unfunded | december 31 2014 total backlog | december 31 2014 funded | december 31 2014 unfunded | total backlog |
|---:|:--------------------|:--------------------------|:----------------------------|:---------------------------------|:... | uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .
kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r... | 2,014 | 69 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | what portion of total backlog is related to ingalls segment? | 49.4% | divide(8905, 18038) | uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .
kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r... | we expect approximately 28% ( 28 % ) of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 .
u.s .
government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .
awards 2014 - the value of new contract awards during the year ended december 31 ,... | | | ( $ in millions ) | december 31 2014 funded | december 31 2014 unfunded | december 31 2014 total backlog | december 31 2014 funded | december 31 2014 unfunded | total backlog |
|---:|:--------------------|:--------------------------|:----------------------------|:---------------------------------|:... | uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .
kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r... | 2,014 | 69 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | null | null |
finqa369 | what is the number of shares outstanding based on the cash dividends paid during 2006 , in millions? | 102.5 | divide(41, divide(40, const_100)) | page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: . | total payments on contractual obligations $ 9517.7 $ 2918.1 $ 3985.2 $ 1947.0 $ 667.4 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .
( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effects of hedg... | | | ( $ in millions ) | payments due by period ( a ) total | payments due by period ( a ) less than 1 year | payments due by period ( a ) 1-3 years | payments due by period ( a ) 3-5 years | payments due by period ( a ) more than 5 years |
|---:|:------------------------------------... | page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: ._| | ( $ in millions ) | paym... | 2,007 | 47 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | what is the number of shares outstanding based on the cash dividends paid during 2006 , in millions? | 102.5 | divide(41, divide(40, const_100)) | page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: . | total payments on contractual obligations $ 9517.7 $ 2918.1 $ 3985.2 $ 1947.0 $ 667.4 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .
( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effects of hedg... | | | ( $ in millions ) | payments due by period ( a ) total | payments due by period ( a ) less than 1 year | payments due by period ( a ) 1-3 years | payments due by period ( a ) 3-5 years | payments due by period ( a ) more than 5 years |
|---:|:------------------------------------... | page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: ._| | ( $ in millions ) | paym... | 2,007 | 47 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | null | null |
finqa370 | what percentage of average common equity attribution in 2017 is made up of institutional securities? | 58% | divide(40.2, 69.8) | 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 2017 is made up of institutional securities? | 58% | divide(40.2, 69.8) | 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 |
finqa371 | what was the percentage change in the fair value from 2010 to 2011 | 21.9% | divide(subtract(99832, 81881), 81881) | impairment the following table presents net unrealized losses on securities available for sale as of december 31: . | the net unrealized amounts presented above excluded the remaining net unrealized losses related to reclassifications of securities available for sale to securities held to maturity .
these unrealized losses related to reclassifications totaled $ 303 million , or $ 189 million after-tax , and $ 523 million , or $ 317 mi... | | | ( in millions ) | 2011 | 2010 |
|---:|:------------------------------|:---------------|:---------------|
| 0 | fair value | $ 99832 | $ 81881 |
| 1 | amortized cost | 100013 | 82329 |
| 2 | net unrealized loss p... | impairment the following table presents net unrealized losses on securities available for sale as of december 31: ._| | ( in millions ) | 2011 | 2010 |
|---:|:------------------------------|:---------------|:---------------|
| 0 | fair value | $ 99832 | $ ... | 2,011 | 83 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | what was the percentage change in the fair value from 2010 to 2011 | 21.9% | divide(subtract(99832, 81881), 81881) | impairment the following table presents net unrealized losses on securities available for sale as of december 31: . | the net unrealized amounts presented above excluded the remaining net unrealized losses related to reclassifications of securities available for sale to securities held to maturity .
these unrealized losses related to reclassifications totaled $ 303 million , or $ 189 million after-tax , and $ 523 million , or $ 317 mi... | | | ( in millions ) | 2011 | 2010 |
|---:|:------------------------------|:---------------|:---------------|
| 0 | fair value | $ 99832 | $ 81881 |
| 1 | amortized cost | 100013 | 82329 |
| 2 | net unrealized loss p... | impairment the following table presents net unrealized losses on securities available for sale as of december 31: ._| | ( in millions ) | 2011 | 2010 |
|---:|:------------------------------|:---------------|:---------------|
| 0 | fair value | $ 99832 | $ ... | 2,011 | 83 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | null | null |
finqa372 | what was the ratio of the s&p index to the e*trade financial corporation cumulative total return to a holder of the company 2019s common stock compared as of 2014 | 1.5 | divide(205.14, 137.81) | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | table of contents . | | | | 12/09 | 12/10 | 12/11 | 12/12 | 12/13 | 12/14 |
|---:|:------------------------------|--------:|--------:|--------:|--------:|--------:|--------:|
| 0 | e*trade financial corporation | 100 | 90.91 | 45.23 | 50.85 | 111.59 | 137.81 |
| 1 | s&p 500 index ... | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | 2,014 | 26 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | what was the ratio of the s&p index to the e*trade financial corporation cumulative total return to a holder of the company 2019s common stock compared as of 2014 | 1.5 | divide(205.14, 137.81) | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | table of contents . | | | | 12/09 | 12/10 | 12/11 | 12/12 | 12/13 | 12/14 |
|---:|:------------------------------|--------:|--------:|--------:|--------:|--------:|--------:|
| 0 | e*trade financial corporation | 100 | 90.91 | 45.23 | 50.85 | 111.59 | 137.81 |
| 1 | s&p 500 index ... | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | 2,014 | 26 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | null | null |
finqa373 | what is the average number of shares per registered holder as of february 11 , 2011? | 858775 | divide(397612895, 463) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. . | on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .
as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .
dividends we have not historically paid a dividend on our common stock .
payment of dividends in the f... | | | 2010 | high | low |
|---:|:---------------------------|:--------|:--------|
| 0 | quarter ended march 31 | $ 44.61 | $ 40.10 |
| 1 | quarter ended june 30 | 45.33 | 38.86 |
| 2 | quarter ended september 30 | 52.11 | 43.70 |
| 3 | quarter ended december 31 | 53.1... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. ._| |... | 2,010 | 34 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | what is the average number of shares per registered holder as of february 11 , 2011? | 858775 | divide(397612895, 463) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. . | on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .
as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .
dividends we have not historically paid a dividend on our common stock .
payment of dividends in the f... | | | 2010 | high | low |
|---:|:---------------------------|:--------|:--------|
| 0 | quarter ended march 31 | $ 44.61 | $ 40.10 |
| 1 | quarter ended june 30 | 45.33 | 38.86 |
| 2 | quarter ended september 30 | 52.11 | 43.70 |
| 3 | quarter ended december 31 | 53.1... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. ._| |... | 2,010 | 34 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | null | null |
finqa374 | for us federal purposes , how many years are currently involved in irs controversies? | 9 | subtract(2008, 1999) | morgan stanley notes to consolidated financial statements 2014 ( continued ) the total amount of unrecognized tax benefits was approximately $ 2.2 billion , $ 4.1 billion , and $ 4.1 billion at december 31 , 2014 , december 31 , 2013 , and december 31 , 2012 , respectively .
of this total , approximately $ 1.0 billion ... | the company is under continuous examination by the irs and other tax authorities in certain countries , such as japan and the u.k. , and in states in which the company has significant business operations , such as new york .
the company is currently under review by the irs appeals office for the remaining issues coveri... | | | balance at december 31 2011 | $ 4045 |
|---:|:------------------------------------------------------------------|:---------------|
| 0 | increase based on tax positions related to the current period | 299 |
| 1 | increase based on tax positions relat... | morgan stanley notes to consolidated financial statements 2014 ( continued ) the total amount of unrecognized tax benefits was approximately $ 2.2 billion , $ 4.1 billion , and $ 4.1 billion at december 31 , 2014 , december 31 , 2013 , and december 31 , 2012 , respectively .
of this total , approximately $ 1.0 billion ... | 2,014 | 292 | MS | Morgan Stanley | Financials | Investment Banking & Brokerage | New York City, New York | 1993-07-29 | 895,421 | 1935 | for us federal purposes , how many years are currently involved in irs controversies? | 9 | subtract(2008, 1999) | morgan stanley notes to consolidated financial statements 2014 ( continued ) the total amount of unrecognized tax benefits was approximately $ 2.2 billion , $ 4.1 billion , and $ 4.1 billion at december 31 , 2014 , december 31 , 2013 , and december 31 , 2012 , respectively .
of this total , approximately $ 1.0 billion ... | the company is under continuous examination by the irs and other tax authorities in certain countries , such as japan and the u.k. , and in states in which the company has significant business operations , such as new york .
the company is currently under review by the irs appeals office for the remaining issues coveri... | | | balance at december 31 2011 | $ 4045 |
|---:|:------------------------------------------------------------------|:---------------|
| 0 | increase based on tax positions related to the current period | 299 |
| 1 | increase based on tax positions relat... | morgan stanley notes to consolidated financial statements 2014 ( continued ) the total amount of unrecognized tax benefits was approximately $ 2.2 billion , $ 4.1 billion , and $ 4.1 billion at december 31 , 2014 , december 31 , 2013 , and december 31 , 2012 , respectively .
of this total , approximately $ 1.0 billion ... | 2,014 | 292 | MS | Morgan Stanley | Financials | Investment Banking & Brokerage | New York City, New York | 1993-07-29 | 895,421 | 1935 | null | null |
finqa375 | what was the percent of the return on the e*trade financial corporation common stock from 2009 to 2014 | 37.81% | divide(subtract(137.81, const_100), const_100) | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | table of contents . | | | | 12/09 | 12/10 | 12/11 | 12/12 | 12/13 | 12/14 |
|---:|:------------------------------|--------:|--------:|--------:|--------:|--------:|--------:|
| 0 | e*trade financial corporation | 100 | 90.91 | 45.23 | 50.85 | 111.59 | 137.81 |
| 1 | s&p 500 index ... | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | 2,014 | 26 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | what was the percent of the return on the e*trade financial corporation common stock from 2009 to 2014 | 37.81% | divide(subtract(137.81, const_100), const_100) | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | table of contents . | | | | 12/09 | 12/10 | 12/11 | 12/12 | 12/13 | 12/14 |
|---:|:------------------------------|--------:|--------:|--------:|--------:|--------:|--------:|
| 0 | e*trade financial corporation | 100 | 90.91 | 45.23 | 50.85 | 111.59 | 137.81 |
| 1 | s&p 500 index ... | the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the peri... | 2,014 | 26 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | null | null |
finqa376 | for the 4th quarter of 2011 approximately how much was spent on stock repurchases? | 384491910 | multiply(3915795, 98.19) | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | [a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of... | | | period | total number ofsharespurchased [a] | averageprice paidper share | total number of sharespurchased as part ofapublicly announced planor program [b] | maximum number ofshares that may yetbe purchased under the planor program [b] |
|---:|:-------------------------|----------------... | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | 2,011 | 21 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | for the 4th quarter of 2011 approximately how much was spent on stock repurchases? | 384491910 | multiply(3915795, 98.19) | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | [a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of... | | | period | total number ofsharespurchased [a] | averageprice paidper share | total number of sharespurchased as part ofapublicly announced planor program [b] | maximum number ofshares that may yetbe purchased under the planor program [b] |
|---:|:-------------------------|----------------... | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | 2,011 | 21 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa377 | what was the percentage change in net revenue in 2011 | 3.5% | add(add(18.9, -0.3), 536.7) | entergy mississippi , inc .
management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .
following is an analysi... | the volume/weather variance is primarily due to an increase of 1046 gwh , or 8% ( 8 % ) , in billed electricity usage in all sectors , primarily due to the effect of more favorable weather on the residential sector .
gross operating revenues , fuel and purchased power expenses , and other regulatory charges ( credits )... | | | | amount ( in millions ) |
|---:|:-----------------|:-------------------------|
| 0 | 2009 net revenue | $ 536.7 |
| 1 | volume/weather | 18.9 |
| 2 | other | -0.3 ( 0.3 ) |
| 3 | 2010 net revenue | $ 555.3 | | entergy mississippi , inc .
management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .
following is an analysi... | 2,011 | 341 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what was the percentage change in net revenue in 2011 | 3.5% | add(add(18.9, -0.3), 536.7) | entergy mississippi , inc .
management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .
following is an analysi... | the volume/weather variance is primarily due to an increase of 1046 gwh , or 8% ( 8 % ) , in billed electricity usage in all sectors , primarily due to the effect of more favorable weather on the residential sector .
gross operating revenues , fuel and purchased power expenses , and other regulatory charges ( credits )... | | | | amount ( in millions ) |
|---:|:-----------------|:-------------------------|
| 0 | 2009 net revenue | $ 536.7 |
| 1 | volume/weather | 18.9 |
| 2 | other | -0.3 ( 0.3 ) |
| 3 | 2010 net revenue | $ 555.3 | | entergy mississippi , inc .
management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .
following is an analysi... | 2,011 | 341 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa378 | as of 2017 what was the ratio of the overall five-year cumulative total return for s&p 500 compared to citi | 1.16 | divide(subtract(208.1, const_100), subtract(193.5, 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 | as of 2017 what was the ratio of the overall five-year cumulative total return for s&p 500 compared to citi | 1.16 | divide(subtract(208.1, const_100), subtract(193.5, 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 |
finqa379 | based o n the review of the simultaneous investments of the jpmorgan chase common stock in the various index what was the ratio of the performance in the kbw bank index to the s&p financial index in 2010 | 1.1 | divide(123.36, 112.13) | jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | . | | | december 31 ( in dollars ) | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---:|:-----------------------------|:---------|:---------|:--------|:---------|:---------|:---------|
| 0 | jpmorgan chase | $ 100.00 | $ 102.30 | $ 81.87 | $ 111.49 | $ 152.42 | $ 167.48 |
| 1 | kbw ... | jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | 2,014 | 65 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | based o n the review of the simultaneous investments of the jpmorgan chase common stock in the various index what was the ratio of the performance in the kbw bank index to the s&p financial index in 2010 | 1.1 | divide(123.36, 112.13) | jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | . | | | december 31 ( in dollars ) | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---:|:-----------------------------|:---------|:---------|:--------|:---------|:---------|:---------|
| 0 | jpmorgan chase | $ 100.00 | $ 102.30 | $ 81.87 | $ 111.49 | $ 152.42 | $ 167.48 |
| 1 | kbw ... | jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | 2,014 | 65 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa380 | what is the weight of the property&casualty operations relative to the total statutory capital? | 43.64% | divide(6012, 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 | what is the weight of the property&casualty operations relative to the total statutory capital? | 43.64% | divide(6012, 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 |
finqa381 | what was the operating margin for 2012? | 10.61% | divide(44.6, 420.1) | 2014 vs .
2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .
electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency of 1% ( 1... | 2014 vs .
2013 sales of $ 450.4 were relatively flat as higher liquefied natural gas ( lng ) project activity was offset by lower air separation ( asu ) project activity .
operating income of $ 88.2 increased from the higher lng project activity .
the sales backlog for the equipment business at 30 september 2014 was $ ... | | | | 2014 | 2013 | 2012 |
|---:|:-----------------|:--------|:--------|:--------|
| 0 | sales | $ 450.4 | $ 451.1 | $ 420.1 |
| 1 | operating income | 88.2 | 65.5 | 44.6 | | 2014 vs .
2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .
electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency of 1% ( 1... | 2,014 | 39 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | what was the operating margin for 2012? | 10.61% | divide(44.6, 420.1) | 2014 vs .
2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .
electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency of 1% ( 1... | 2014 vs .
2013 sales of $ 450.4 were relatively flat as higher liquefied natural gas ( lng ) project activity was offset by lower air separation ( asu ) project activity .
operating income of $ 88.2 increased from the higher lng project activity .
the sales backlog for the equipment business at 30 september 2014 was $ ... | | | | 2014 | 2013 | 2012 |
|---:|:-----------------|:--------|:--------|:--------|
| 0 | sales | $ 450.4 | $ 451.1 | $ 420.1 |
| 1 | operating income | 88.2 | 65.5 | 44.6 | | 2014 vs .
2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .
electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency of 1% ( 1... | 2,014 | 39 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa382 | what was jpmorgan chase & co's tier 2 capital ratio ( cet2 ) ratio in 2008? | 3.91% | divide(48616, 1244659) | 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) | what was jpmorgan chase & co's tier 2 capital ratio ( cet2 ) ratio in 2008? | 3.91% | divide(48616, 1244659) | 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 |
finqa383 | what is the average yearly amortization expense related to contract-based intangible assets , ( in thousands ) ? | 103.1 | divide(1031, const_10) | 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 is the average yearly amortization expense related to contract-based intangible assets , ( in thousands ) ? | 103.1 | divide(1031, const_10) | 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 |
finqa384 | what is the percentage change in total gross amount of unrecognized tax benefits from 2016 to 2017? | -3.1% | divide(subtract(172945, 178413), 178413) | 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 percentage change in total gross amount of unrecognized tax benefits from 2016 to 2017? | -3.1% | divide(subtract(172945, 178413), 178413) | 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 |
finqa385 | how much of the securitizations that hold asf framework loans were issued by third parties? | 98% | divide(19636, 20048) | jpmorgan chase & co .
/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .
within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- ume... | . | | | december 31 2007 ( in millions ) | 2007 |
|---:|:-----------------------------------|:--------|
| 0 | third-party | $ 19636 |
| 1 | retained interest | 412 |
| 2 | total | $ 20048 | | jpmorgan chase & co .
/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .
within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- ume... | 2,007 | 147 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | how much of the securitizations that hold asf framework loans were issued by third parties? | 98% | divide(19636, 20048) | jpmorgan chase & co .
/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .
within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- ume... | . | | | december 31 2007 ( in millions ) | 2007 |
|---:|:-----------------------------------|:--------|
| 0 | third-party | $ 19636 |
| 1 | retained interest | 412 |
| 2 | total | $ 20048 | | jpmorgan chase & co .
/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .
within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- ume... | 2,007 | 147 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa386 | what was the percent of the change in the consulting segment revenue from 2008 2009\\n | -6.6% | divide(subtract(1267, 1356), 1356) | 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 percent of the change in the consulting segment revenue from 2008 2009\\n | -6.6% | divide(subtract(1267, 1356), 1356) | 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 |
finqa387 | what is the net change in net revenue during 2008? | 21.7 | subtract(252.7, 231.0) | entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of... | the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .
entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of december 31 ... | | | | amount ( in millions ) |
|---:|:-----------------|:-------------------------|
| 0 | 2007 net revenue | $ 231.0 |
| 1 | volume/weather | 15.5 |
| 2 | net gas revenue | 6.6 |
| 3 | rider revenue | 3.9 |
| ... | entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of... | 2,008 | 355 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the net change in net revenue during 2008? | 21.7 | subtract(252.7, 231.0) | entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of... | the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .
entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of december 31 ... | | | | amount ( in millions ) |
|---:|:-----------------|:-------------------------|
| 0 | 2007 net revenue | $ 231.0 |
| 1 | volume/weather | 15.5 |
| 2 | net gas revenue | 6.6 |
| 3 | rider revenue | 3.9 |
| ... | entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of... | 2,008 | 355 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa388 | what is the average cash provided by the operating activities during 2018 and 2019? | 2758.55 | table_average(operating activities, none) | liquidity and capital resources we maintained a strong financial position throughout fiscal year 2019 .
as of 30 september 2019 , our consolidated balance sheet included cash and cash items of $ 2248.7 .
we continue to have consistent access to commercial paper markets , and cash flows from operating and financing acti... | operating activities for the fiscal year ended 30 september 2019 , cash provided by operating activities was $ 2969.9 .
income from continuing operations of $ 1760.0 was adjusted for items including depreciation and amortization , deferred income taxes , impacts from the tax act , a charge for the facility closure of o... | | | cash provided by ( used for ) | 2019 | 2018 |
|---:|:--------------------------------|:-------------------|:-------------------|
| 0 | operating activities | $ 2969.9 | $ 2547.2 |
| 1 | investing activities | -2113.4 ( 2113.4 ) | -1641.6 (... | liquidity and capital resources we maintained a strong financial position throughout fiscal year 2019 .
as of 30 september 2019 , our consolidated balance sheet included cash and cash items of $ 2248.7 .
we continue to have consistent access to commercial paper markets , and cash flows from operating and financing acti... | 2,019 | 48 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | what is the average cash provided by the operating activities during 2018 and 2019? | 2758.55 | table_average(operating activities, none) | liquidity and capital resources we maintained a strong financial position throughout fiscal year 2019 .
as of 30 september 2019 , our consolidated balance sheet included cash and cash items of $ 2248.7 .
we continue to have consistent access to commercial paper markets , and cash flows from operating and financing acti... | operating activities for the fiscal year ended 30 september 2019 , cash provided by operating activities was $ 2969.9 .
income from continuing operations of $ 1760.0 was adjusted for items including depreciation and amortization , deferred income taxes , impacts from the tax act , a charge for the facility closure of o... | | | cash provided by ( used for ) | 2019 | 2018 |
|---:|:--------------------------------|:-------------------|:-------------------|
| 0 | operating activities | $ 2969.9 | $ 2547.2 |
| 1 | investing activities | -2113.4 ( 2113.4 ) | -1641.6 (... | liquidity and capital resources we maintained a strong financial position throughout fiscal year 2019 .
as of 30 september 2019 , our consolidated balance sheet included cash and cash items of $ 2248.7 .
we continue to have consistent access to commercial paper markets , and cash flows from operating and financing acti... | 2,019 | 48 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa389 | what was the percentage change in investment banking fees from 2006 to 2007? | 20% | divide(subtract(6635, 5520), 5520) | jpmorgan chase & co .
/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .
factors that relate primarily to a single business segment are discussed in more detai... | 2007 compared with 2006 total net revenue of $ 71.4 billion was up $ 9.4 billion , or 15% ( 15 % ) , from the prior year .
higher net interest income , very strong private equity gains , record asset management , administration and commissions revenue , higher mortgage fees and related income and record investment bank... | | | year ended december 31 ( in millions ) | 2007 | 2006 | 2005 |
|---:|:------------------------------------------------|:--------|:-------------|:---------------|
| 0 | investment banking fees | $ 6635 | $ 5520 | $ 4088 |
| 1 | principal transa... | jpmorgan chase & co .
/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .
factors that relate primarily to a single business segment are discussed in more detai... | 2,007 | 33 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | what was the percentage change in investment banking fees from 2006 to 2007? | 20% | divide(subtract(6635, 5520), 5520) | jpmorgan chase & co .
/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .
factors that relate primarily to a single business segment are discussed in more detai... | 2007 compared with 2006 total net revenue of $ 71.4 billion was up $ 9.4 billion , or 15% ( 15 % ) , from the prior year .
higher net interest income , very strong private equity gains , record asset management , administration and commissions revenue , higher mortgage fees and related income and record investment bank... | | | year ended december 31 ( in millions ) | 2007 | 2006 | 2005 |
|---:|:------------------------------------------------|:--------|:-------------|:---------------|
| 0 | investment banking fees | $ 6635 | $ 5520 | $ 4088 |
| 1 | principal transa... | jpmorgan chase & co .
/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .
factors that relate primarily to a single business segment are discussed in more detai... | 2,007 | 33 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa390 | in 2013 what was the net trading assets 2013 derivative receivables to the trading liabilities 2013 derivative payable | 8076 | subtract(72629, 64553) | jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .
in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .
for a further discussion of the valua... | ( a ) primarily represent securities sold , not yet purchased .
note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan commitments not previously car... | | | year ended december 31 ( in millions ) | 2013 | 2012 | 2011 |
|---:|:-----------------------------------------------------------|:---------|:---------|:---------|
| 0 | trading assets 2013 debt and equity instruments | $ 340449 | $ 349337 | $ 393890 |
| 1 | trading as... | jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .
in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .
for a further discussion of the valua... | 2,013 | 209 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | in 2013 what was the net trading assets 2013 derivative receivables to the trading liabilities 2013 derivative payable | 8076 | subtract(72629, 64553) | jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .
in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .
for a further discussion of the valua... | ( a ) primarily represent securities sold , not yet purchased .
note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan commitments not previously car... | | | year ended december 31 ( in millions ) | 2013 | 2012 | 2011 |
|---:|:-----------------------------------------------------------|:---------|:---------|:---------|
| 0 | trading assets 2013 debt and equity instruments | $ 340449 | $ 349337 | $ 393890 |
| 1 | trading as... | jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .
in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .
for a further discussion of the valua... | 2,013 | 209 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa391 | what is the percent change in operating revenues from 2001 to 2002? | 192% | divide(subtract(multiply(1.2, const_1000), 411.0), 411.0) | 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 operating revenues from 2001 to 2002? | 192% | divide(subtract(multiply(1.2, const_1000), 411.0), 411.0) | 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 |
finqa392 | what is the percentage difference in the fair value per share between 2015 and 2016? | 71% | divide(subtract(31, 18.13), 18.13) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , upon a ... | . | | | | 2016 | 2015 | 2014 |
|---:|:--------------------------------|:---------------|:---------------|:---------------|
| 0 | average risk-free interest rate | 1.1% ( 1.1 % ) | 1.4% ( 1.4 % ) | 1.5% ( 1.5 % ) |
| 1 | expected dividend yield | non... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , upon a ... | 2,016 | 94 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | what is the percentage difference in the fair value per share between 2015 and 2016? | 71% | divide(subtract(31, 18.13), 18.13) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , upon a ... | . | | | | 2016 | 2015 | 2014 |
|---:|:--------------------------------|:---------------|:---------------|:---------------|
| 0 | average risk-free interest rate | 1.1% ( 1.1 % ) | 1.4% ( 1.4 % ) | 1.5% ( 1.5 % ) |
| 1 | expected dividend yield | non... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , upon a ... | 2,016 | 94 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | null | null |
finqa393 | at december 31 , 2010 what was the percent of the net allowance to the the carrying amount of the company 2019s purchased distressed loan portfolio | 19.6% | divide(77, 392) | 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 | at december 31 , 2010 what was the percent of the net allowance to the the carrying amount of the company 2019s purchased distressed loan portfolio | 19.6% | divide(77, 392) | 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 |
finqa394 | what was the average payment per year for the state tax settlement , in millions? | 56 | divide(168, const_3) | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .
income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .
48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .
109 ( 201cfin no .
48... | the company and its subsidiaries are subject to u.s .
federal income tax , as well as income tax of multiple state and foreign jurisdictions .
the company has accumulated significant losses since its inception in 1981 .
all tax years remain subject to examination by major tax jurisdictions , including the federal gover... | | | balance at march 31 2008 | $ 168 |
|---:|:----------------------------------------------------------------------------------|:-------------|
| 0 | reductions for tax positions for closing of the applicable statute of limitations | -168 ( 168 ) |
| ... | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .
income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .
48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .
109 ( 201cfin no .
48... | 2,009 | 88 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | what was the average payment per year for the state tax settlement , in millions? | 56 | divide(168, const_3) | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .
income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .
48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .
109 ( 201cfin no .
48... | the company and its subsidiaries are subject to u.s .
federal income tax , as well as income tax of multiple state and foreign jurisdictions .
the company has accumulated significant losses since its inception in 1981 .
all tax years remain subject to examination by major tax jurisdictions , including the federal gover... | | | balance at march 31 2008 | $ 168 |
|---:|:----------------------------------------------------------------------------------|:-------------|
| 0 | reductions for tax positions for closing of the applicable statute of limitations | -168 ( 168 ) |
| ... | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .
income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .
48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .
109 ( 201cfin no .
48... | 2,009 | 88 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | null | null |
finqa395 | what percentage was andes sbu of total revenue in 2017? | 26% | divide(2710, 10530) | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february... | . | | | year ended december 31, | total revenue 2017 | total revenue 2016 | total revenue 2015 |
|---:|:--------------------------|:---------------------|:---------------------|:---------------------|
| 0 | us sbu | $ 3229 | $ 3429 | $ 3593 |
| 1 | a... | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february... | 2,017 | 157 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | what percentage was andes sbu of total revenue in 2017? | 26% | divide(2710, 10530) | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february... | . | | | year ended december 31, | total revenue 2017 | total revenue 2016 | total revenue 2015 |
|---:|:--------------------------|:---------------------|:---------------------|:---------------------|
| 0 | us sbu | $ 3229 | $ 3429 | $ 3593 |
| 1 | a... | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february... | 2,017 | 157 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa396 | what is the combined number of equity compensation plans approved by security holders | 4536446 | add(448859, 4087587) | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | ( 1 ) includes grants made under the huntington ingalls industries , inc .
2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .
2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved by the ... | | | plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-average exercise price of outstanding optionswarrants and rights | number of securities remaining available for future i... | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | 2,017 | 124 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | what is the combined number of equity compensation plans approved by security holders | 4536446 | add(448859, 4087587) | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | ( 1 ) includes grants made under the huntington ingalls industries , inc .
2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .
2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved by the ... | | | plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-average exercise price of outstanding optionswarrants and rights | number of securities remaining available for future i... | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | 2,017 | 124 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | null | null |
finqa397 | what amount of long-term debt is due in the next 24 months for entergy corporation as of december 31 , 2013 , in millions? | 1495.9 | divide(add(385373, 1110566), const_1000) | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual instal... | | | | amount ( in thousands ) |
|---:|-----:|:--------------------------|
| 0 | 2014 | $ 385373 |
| 1 | 2015 | $ 1110566 |
| 2 | 2016 | $ 270852 |
| 3 | 2017 | $ 766801 |
| 4 | 2018 | $ 1324616 | | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | 2,013 | 118 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what amount of long-term debt is due in the next 24 months for entergy corporation as of december 31 , 2013 , in millions? | 1495.9 | divide(add(385373, 1110566), const_1000) | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual instal... | | | | amount ( in thousands ) |
|---:|-----:|:--------------------------|
| 0 | 2014 | $ 385373 |
| 1 | 2015 | $ 1110566 |
| 2 | 2016 | $ 270852 |
| 3 | 2017 | $ 766801 |
| 4 | 2018 | $ 1324616 | | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | 2,013 | 118 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa398 | what portion of the purchasing price is dedicated to goodwill? | 18.5% | divide(5800, 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 goodwill? | 18.5% | divide(5800, 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 |
finqa399 | what is the total percentage decrease in future contingent acquisition obligations payable in cash from 2009-2013? | 1.56% | multiply(divide(subtract(76.7, 75.6), 76.7), const_100) | 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 percentage decrease in future contingent acquisition obligations payable in cash from 2009-2013? | 1.56% | multiply(divide(subtract(76.7, 75.6), 76.7), const_100) | 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 |
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