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finqa400 | 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 |
finqa401 | what portion of the gen-probe's purchase price is paid in cash? | 99.9% | divide(3967866, 3972176) | table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .
asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .
for those reporting units , an entity is requi... | the fair value of stock options exchanged recorded as purchase price represents the fair value of the gen-probe options converted into the company 2019s stock options attributable to pre-combination services pursuant to asc 805 , business combinations .
the remainder of the fair value of these options of $ 23.2 million... | | | cash paid | $ 3967866 |
|---:|:--------------------------------------|:------------|
| 0 | deferred payment | 1655 |
| 1 | fair value of stock options exchanged | 2655 |
| 2 | total purchase price | $ 3972176 | | table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .
asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .
for those reporting units , an entity is requi... | 2,012 | 113 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | what portion of the gen-probe's purchase price is paid in cash? | 99.9% | divide(3967866, 3972176) | table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .
asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .
for those reporting units , an entity is requi... | the fair value of stock options exchanged recorded as purchase price represents the fair value of the gen-probe options converted into the company 2019s stock options attributable to pre-combination services pursuant to asc 805 , business combinations .
the remainder of the fair value of these options of $ 23.2 million... | | | cash paid | $ 3967866 |
|---:|:--------------------------------------|:------------|
| 0 | deferred payment | 1655 |
| 1 | fair value of stock options exchanged | 2655 |
| 2 | total purchase price | $ 3972176 | | table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .
asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .
for those reporting units , an entity is requi... | 2,012 | 113 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | null | null |
finqa402 | what was the number of shares issued in 2015 in millions | 149 | divide(170, 1.14) | 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 issued in 2015 in millions | 149 | divide(170, 1.14) | 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 |
finqa403 | what percentage of entergy's total employees are employed in entergy mississippi? | 5.6% | divide(828, 14669) | part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant subsi... | approximately 5000 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , the international brotherhood of teamsters union , and the united government security officers of america. . | | | entergy arkansas | 1526 |
|---:|:------------------------------|:-------|
| 0 | entergy gulf states louisiana | 858 |
| 1 | entergy louisiana | 1008 |
| 2 | entergy mississippi | 828 |
| 3 | entergy new orleans | 378 |
| 4 | entergy texas ... | part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant subsi... | 2,008 | 249 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what percentage of entergy's total employees are employed in entergy mississippi? | 5.6% | divide(828, 14669) | part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant subsi... | approximately 5000 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , the international brotherhood of teamsters union , and the united government security officers of america. . | | | entergy arkansas | 1526 |
|---:|:------------------------------|:-------|
| 0 | entergy gulf states louisiana | 858 |
| 1 | entergy louisiana | 1008 |
| 2 | entergy mississippi | 828 |
| 3 | entergy new orleans | 378 |
| 4 | entergy texas ... | part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant subsi... | 2,008 | 249 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa404 | what was the percent of the change in the risk and insurance brokerage services segment revenue from 2008 2009\\n | 1.7% | divide(subtract(6305, 6197), 6197) | risk and insurance brokerage services . | during 2009 we continued to see a soft market , which began in 2007 , in our retail brokerage product line .
in 2007 , we experienced a soft market in many business lines and in many geographic areas .
in a 2018 2018soft market , 2019 2019 premium rates flatten or decrease , along with commission revenues , due to incr... | | | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 6305 | $ 6197 | $ 5918 |
| 1 | segment operating i... | risk and insurance brokerage services ._| | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 6305 | $ 6197 | $ 591... | 2,009 | 46 | 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 risk and insurance brokerage services segment revenue from 2008 2009\\n | 1.7% | divide(subtract(6305, 6197), 6197) | risk and insurance brokerage services . | during 2009 we continued to see a soft market , which began in 2007 , in our retail brokerage product line .
in 2007 , we experienced a soft market in many business lines and in many geographic areas .
in a 2018 2018soft market , 2019 2019 premium rates flatten or decrease , along with commission revenues , due to incr... | | | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 6305 | $ 6197 | $ 5918 |
| 1 | segment operating i... | risk and insurance brokerage services ._| | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 6305 | $ 6197 | $ 591... | 2,009 | 46 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | null | null |
finqa405 | what is the change in the warranty reserve from 2017 to 2018? | 111 | subtract(23262, 23151) | warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .
additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .
we also provide a limited lifetime warranty for certain of our aftermarket products .
th... | self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .
we purchase certain stop-loss insurance to limit our liability exposure .
we also self-insure a portion of our property and casualty risk , which includes automobile liability , gener... | | | balance as of january 1 2017 | $ 19634 |
|---:|:-------------------------------|:-----------------|
| 0 | warranty expense | 38608 |
| 1 | warranty claims | -35091 ( 35091 ) |
| 2 | balance as of december 31 2017 | 23151 |
| 3 | warranty expense ... | warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .
additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .
we also provide a limited lifetime warranty for certain of our aftermarket products .
th... | 2,018 | 83 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | what is the change in the warranty reserve from 2017 to 2018? | 111 | subtract(23262, 23151) | warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .
additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .
we also provide a limited lifetime warranty for certain of our aftermarket products .
th... | self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .
we purchase certain stop-loss insurance to limit our liability exposure .
we also self-insure a portion of our property and casualty risk , which includes automobile liability , gener... | | | balance as of january 1 2017 | $ 19634 |
|---:|:-------------------------------|:-----------------|
| 0 | warranty expense | 38608 |
| 1 | warranty claims | -35091 ( 35091 ) |
| 2 | balance as of december 31 2017 | 23151 |
| 3 | warranty expense ... | warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .
additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .
we also provide a limited lifetime warranty for certain of our aftermarket products .
th... | 2,018 | 83 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | null | null |
finqa406 | what was the total of u.s . dollar notes issued in 2014 , in millions? | 2000 | add(add(750, 750), 500) | our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac5... | our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac5... | | | type | | face value ( e ) | interest rate | issuance | maturity |
|---:|:-------------------|:------|:----------------------------------|:-------------------|:--------------|:--------------|
| 0 | euro notes | ( a ) | 20ac750 ( approximately $ 1029 ) ... | our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac5... | 2,014 | 67 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what was the total of u.s . dollar notes issued in 2014 , in millions? | 2000 | add(add(750, 750), 500) | our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac5... | our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac5... | | | type | | face value ( e ) | interest rate | issuance | maturity |
|---:|:-------------------|:------|:----------------------------------|:-------------------|:--------------|:--------------|
| 0 | euro notes | ( a ) | 20ac750 ( approximately $ 1029 ) ... | our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac5... | 2,014 | 67 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa407 | what are the net earnings attributable to pmi in the previous year , ( in billions ) ? | 7.0 | divide(divide(932, 13.4%), const_1000) | net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .
these net revenue amounts include excise taxes billed to customers .
excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .
in some jurisdictions , i... | cost of sales increased by $ 1.0 billion , due to : 2022 higher cost of sales resulting from volume/mix ( $ 1.1 billion ) , partly offset by 2022 lower manufacturing costs ( $ 36 million ) and 2022 favorable currency ( $ 30 million ) .
marketing , administration and research costs increased by $ 320 million , due to : ... | | | ( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , $ | % ( % ) |
|---:|:--------------------------------------------|:-----------------------------------------|:--------------------------... | net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .
these net revenue amounts include excise taxes billed to customers .
excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .
in some jurisdictions , i... | 2,017 | 38 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what are the net earnings attributable to pmi in the previous year , ( in billions ) ? | 7.0 | divide(divide(932, 13.4%), const_1000) | net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .
these net revenue amounts include excise taxes billed to customers .
excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .
in some jurisdictions , i... | cost of sales increased by $ 1.0 billion , due to : 2022 higher cost of sales resulting from volume/mix ( $ 1.1 billion ) , partly offset by 2022 lower manufacturing costs ( $ 36 million ) and 2022 favorable currency ( $ 30 million ) .
marketing , administration and research costs increased by $ 320 million , due to : ... | | | ( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , $ | % ( % ) |
|---:|:--------------------------------------------|:-----------------------------------------|:--------------------------... | net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .
these net revenue amounts include excise taxes billed to customers .
excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .
in some jurisdictions , i... | 2,017 | 38 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa408 | what portion of the total estimated future contingent acquisition obligation is due in the 12 months? | 19.3% | divide(76.7, 397.2) | 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 portion of the total estimated future contingent acquisition obligation is due in the 12 months? | 19.3% | divide(76.7, 397.2) | 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 |
finqa409 | what are the future minimum commitments under the operating leases in 2014 as a percentage of the total future minimum commitments? | 10.5% | divide(135, 1286) | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .
investment commitments .
at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds , inclu... | | | year | amount |
|---:|:-----------|:---------|
| 0 | 2014 | $ 135 |
| 1 | 2015 | 127 |
| 2 | 2016 | 110 |
| 3 | 2017 | 109 |
| 4 | 2018 | 106 |
| 5 | thereafter | 699 |
| 6 | total | $ 1286 | | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | 2,013 | 125 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what are the future minimum commitments under the operating leases in 2014 as a percentage of the total future minimum commitments? | 10.5% | divide(135, 1286) | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .
investment commitments .
at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds , inclu... | | | year | amount |
|---:|:-----------|:---------|
| 0 | 2014 | $ 135 |
| 1 | 2015 | 127 |
| 2 | 2016 | 110 |
| 3 | 2017 | 109 |
| 4 | 2018 | 106 |
| 5 | thereafter | 699 |
| 6 | total | $ 1286 | | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | 2,013 | 125 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa410 | what is the growth rate in the number of stores during 2012? | 3.4% | divide(subtract(3576, 3460), 3460) | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: . | ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .
store technology .
our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc , and s... | | | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning stores | 3460 | 3369 | 3264 | 3243 | 3153 |
| 1 | new stores ( 1 ) | 116 | 95 | 110 | 75 | 1... | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: ._| | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning store... | 2,012 | 12 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | what is the growth rate in the number of stores during 2012? | 3.4% | divide(subtract(3576, 3460), 3460) | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: . | ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .
store technology .
our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc , and s... | | | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning stores | 3460 | 3369 | 3264 | 3243 | 3153 |
| 1 | new stores ( 1 ) | 116 | 95 | 110 | 75 | 1... | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: ._| | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning store... | 2,012 | 12 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | null | null |
finqa411 | what is the rate of return of an investment in cadence design systems inc from 2001 to 2004? | -18.5% | divide(subtract(81.52, const_100), const_100) | the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .
the graph assumes that the value of the investmen... | . | | | | december 29 2001 | december 28 2002 | january 3 2004 | january 1 2005 | december 31 2005 | december 30 2006 |
|---:|:-----------------------------|-------------------:|-------------------:|-----------------:|-----------------:|-------------------:|-------------------:|
... | the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .
the graph assumes that the value of the investmen... | 2,006 | 30 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | what is the rate of return of an investment in cadence design systems inc from 2001 to 2004? | -18.5% | divide(subtract(81.52, const_100), const_100) | the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .
the graph assumes that the value of the investmen... | . | | | | december 29 2001 | december 28 2002 | january 3 2004 | january 1 2005 | december 31 2005 | december 30 2006 |
|---:|:-----------------------------|-------------------:|-------------------:|-----------------:|-----------------:|-------------------:|-------------------:|
... | the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .
the graph assumes that the value of the investmen... | 2,006 | 30 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | null | null |
finqa412 | what is the percent change in the fair value per share between 2014 and 2016? | 163% | divide(subtract(31, 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 percent change in the fair value per share between 2014 and 2016? | 163% | divide(subtract(31, 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 |
finqa413 | as of december 2018 what was the percent of the 2018 program still outstanding | 88% | divide(2.2, 2.5) | table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .
we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .
we are working with the pertinent authorities to r... | ( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2018 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans and ( ii ) our purchases of shares from our employees and non-employee directors in connec... | | | period | total numberof sharespurchased | averageprice paidper share | total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a ) | total number ofshares purchased aspart of publiclyannounced plans orprograms | approximate dollarvalue of shares thatmay yet be purchasedu... | table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .
we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .
we are working with the pertinent authorities to r... | 2,018 | 25 | VLO | Valero Energy | Energy | Oil & Gas Refining & Marketing | San Antonio, Texas | 2002-12-20 | 1,035,002 | 1980 | as of december 2018 what was the percent of the 2018 program still outstanding | 88% | divide(2.2, 2.5) | table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .
we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .
we are working with the pertinent authorities to r... | ( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2018 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans and ( ii ) our purchases of shares from our employees and non-employee directors in connec... | | | period | total numberof sharespurchased | averageprice paidper share | total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a ) | total number ofshares purchased aspart of publiclyannounced plans orprograms | approximate dollarvalue of shares thatmay yet be purchasedu... | table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .
we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .
we are working with the pertinent authorities to r... | 2,018 | 25 | VLO | Valero Energy | Energy | Oil & Gas Refining & Marketing | San Antonio, Texas | 2002-12-20 | 1,035,002 | 1980 | null | null |
finqa414 | considering the year 2012 , how bigger is the capital expenditures on a non-gaap basis than the one on a gaap basis? | 8.53% | subtract(divide(2778.3, 2559.8), const_1) | investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .
for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acqui... | ( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .
certain contracts associated with facilities that are built to provide product to a specific customer are required to... | | | | 2014 | 2013 | 2012 |
|---:|:----------------------------------------------------------|:-------------|:-------------|:---------|
| 0 | additions to plant and equipment | $ 1684.2 | $ 1524.2 | $ 1521.... | investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .
for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acqui... | 2,014 | 44 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | considering the year 2012 , how bigger is the capital expenditures on a non-gaap basis than the one on a gaap basis? | 8.53% | subtract(divide(2778.3, 2559.8), const_1) | investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .
for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acqui... | ( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .
certain contracts associated with facilities that are built to provide product to a specific customer are required to... | | | | 2014 | 2013 | 2012 |
|---:|:----------------------------------------------------------|:-------------|:-------------|:---------|
| 0 | additions to plant and equipment | $ 1684.2 | $ 1524.2 | $ 1521.... | investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .
for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acqui... | 2,014 | 44 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa415 | what is the percent of available potential to increase the multi-currency line of credit | 40% | divide(subtract(const_7, const_5), const_5) | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | | | ( in millions ) | cme clearingavailable assets |
|---:|:-----------------------------------------------------------------|:-------------------------------|
| 0 | designated corporate contributions for futures and options ( 1 ) | $ 100.0 |... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2,012 | 70 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | what is the percent of available potential to increase the multi-currency line of credit | 40% | divide(subtract(const_7, const_5), const_5) | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | | | ( in millions ) | cme clearingavailable assets |
|---:|:-----------------------------------------------------------------|:-------------------------------|
| 0 | designated corporate contributions for futures and options ( 1 ) | $ 100.0 |... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2,012 | 70 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | null | null |
finqa416 | what percent of the commitments will be due after 2022? | 71.62% | divide(1580, 2206) | used to refinance certain indebtedness which matured in the fourth quarter of 2014 .
interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .
the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the com... | in may 2017 , the company entered into an agreement with 50 hymc owner llc , for the lease of approximately 847000 square feet of office space located at 50 hudson yards , new york , new york .
the term of the lease is twenty years from the date that rental payments begin , expected to occur in may 2023 , with the opti... | | | year | amount |
|---:|:-----------|:---------|
| 0 | 2018 | 141 |
| 1 | 2019 | 132 |
| 2 | 2020 | 126 |
| 3 | 2021 | 118 |
| 4 | 2022 | 109 |
| 5 | thereafter | 1580 |
| 6 | total | $ 2206 | | used to refinance certain indebtedness which matured in the fourth quarter of 2014 .
interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .
the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the com... | 2,017 | 122 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what percent of the commitments will be due after 2022? | 71.62% | divide(1580, 2206) | used to refinance certain indebtedness which matured in the fourth quarter of 2014 .
interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .
the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the com... | in may 2017 , the company entered into an agreement with 50 hymc owner llc , for the lease of approximately 847000 square feet of office space located at 50 hudson yards , new york , new york .
the term of the lease is twenty years from the date that rental payments begin , expected to occur in may 2023 , with the opti... | | | year | amount |
|---:|:-----------|:---------|
| 0 | 2018 | 141 |
| 1 | 2019 | 132 |
| 2 | 2020 | 126 |
| 3 | 2021 | 118 |
| 4 | 2022 | 109 |
| 5 | thereafter | 1580 |
| 6 | total | $ 2206 | | used to refinance certain indebtedness which matured in the fourth quarter of 2014 .
interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .
the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the com... | 2,017 | 122 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa417 | of the square feet in the us what was the percent of the owned facility of the us total | 92.8% | divide(29.9, 32.2) | item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 . | 1 leases on portions of the land used for these facilities expire on varying dates through 2062 .
2 leases expire on varying dates through 2028 and generally include renewals at our option .
our principal executive offices are located in the u.s .
and a significant amount of our wafer fabrication activities are also lo... | | | ( square feet in millions ) | unitedstates | othercountries | total |
|---:|:------------------------------|---------------:|-----------------:|--------:|
| 0 | owned facilities1 | 29.9 | 16.7 | 46.6 |
| 1 | leased facilities2 | 2.3 | ... | item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 ._| | ( square feet in millions ) | unitedstates | ot... | 2,013 | 29 | INTC | Intel | Information Technology | Semiconductors | Santa Clara, California | 1976-12-31 | 50,863 | 1968 | of the square feet in the us what was the percent of the owned facility of the us total | 92.8% | divide(29.9, 32.2) | item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 . | 1 leases on portions of the land used for these facilities expire on varying dates through 2062 .
2 leases expire on varying dates through 2028 and generally include renewals at our option .
our principal executive offices are located in the u.s .
and a significant amount of our wafer fabrication activities are also lo... | | | ( square feet in millions ) | unitedstates | othercountries | total |
|---:|:------------------------------|---------------:|-----------------:|--------:|
| 0 | owned facilities1 | 29.9 | 16.7 | 46.6 |
| 1 | leased facilities2 | 2.3 | ... | item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 ._| | ( square feet in millions ) | unitedstates | ot... | 2,013 | 29 | INTC | Intel | Information Technology | Semiconductors | Santa Clara, California | 1976-12-31 | 50,863 | 1968 | null | null |
finqa418 | what amount of credit facility was paid by entergy louisiana prior to december 31 , 2011 , ( in millions ) ? | 150 | subtract(200, 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 | what amount of credit facility was paid by entergy louisiana prior to december 31 , 2011 , ( in millions ) ? | 150 | subtract(200, 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 |
finqa419 | considering the year 2019 , what is the contribution of the first quarter in the total dividend? | 24.01% | divide(1.10, 4.58) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol "apd." as of 31 october 2019 , there were 5166 record holders of our common stock .
cash dividends on the compan... | purchases of equity securities by the issuer on 15 september 2011 , the board of directors authorized the repurchase of up to $ 1.0 billion of our outstanding common stock .
this program does not have a stated expiration date .
we repurchase shares pursuant to rules 10b5-1 and 10b-18 under the securities exchange act o... | | | | 2019 | 2018 |
|---:|:---------------|:-------|:-------|
| 0 | first quarter | $ 1.10 | $ .95 |
| 1 | second quarter | 1.16 | 1.10 |
| 2 | third quarter | 1.16 | 1.10 |
| 3 | fourth quarter | 1.16 | 1.10 |
| 4 | total | $ 4.58 | $ 4.25 | | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol "apd." as of 31 october 2019 , there were 5166 record holders of our common stock .
cash dividends on the compan... | 2,019 | 31 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | considering the year 2019 , what is the contribution of the first quarter in the total dividend? | 24.01% | divide(1.10, 4.58) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol "apd." as of 31 october 2019 , there were 5166 record holders of our common stock .
cash dividends on the compan... | purchases of equity securities by the issuer on 15 september 2011 , the board of directors authorized the repurchase of up to $ 1.0 billion of our outstanding common stock .
this program does not have a stated expiration date .
we repurchase shares pursuant to rules 10b5-1 and 10b-18 under the securities exchange act o... | | | | 2019 | 2018 |
|---:|:---------------|:-------|:-------|
| 0 | first quarter | $ 1.10 | $ .95 |
| 1 | second quarter | 1.16 | 1.10 |
| 2 | third quarter | 1.16 | 1.10 |
| 3 | fourth quarter | 1.16 | 1.10 |
| 4 | total | $ 4.58 | $ 4.25 | | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol "apd." as of 31 october 2019 , there were 5166 record holders of our common stock .
cash dividends on the compan... | 2,019 | 31 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa420 | in 2013 what was the change in total residential mortgages in millions? | -864 | subtract(1356, 2220) | conditions and changes to regulatory capital requirements under basel iii capital standards .
beginning in 2014 , other comprehensive income related to available for sale securities ( as well as pension and other post-retirement plans ) are included in pnc 2019s regulatory capital ( subject to a phase-in schedule ) and... | for commercial mortgages held for sale designated at fair value , we stopped originating these and continue to pursue opportunities to reduce these positions .
at december 31 , 2013 , the balance relating to these loans was $ 586 million compared to $ 772 million at december 31 , 2012 .
for commercial mortgages held fo... | | | in millions | december 312013 | december 312012 |
|---:|:-----------------------------------------------------|:------------------|:------------------|
| 0 | commercial mortgages at fair value | $ 586 | $ 772 |
| 1 | commerc... | conditions and changes to regulatory capital requirements under basel iii capital standards .
beginning in 2014 , other comprehensive income related to available for sale securities ( as well as pension and other post-retirement plans ) are included in pnc 2019s regulatory capital ( subject to a phase-in schedule ) and... | 2,013 | 62 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | in 2013 what was the change in total residential mortgages in millions? | -864 | subtract(1356, 2220) | conditions and changes to regulatory capital requirements under basel iii capital standards .
beginning in 2014 , other comprehensive income related to available for sale securities ( as well as pension and other post-retirement plans ) are included in pnc 2019s regulatory capital ( subject to a phase-in schedule ) and... | for commercial mortgages held for sale designated at fair value , we stopped originating these and continue to pursue opportunities to reduce these positions .
at december 31 , 2013 , the balance relating to these loans was $ 586 million compared to $ 772 million at december 31 , 2012 .
for commercial mortgages held fo... | | | in millions | december 312013 | december 312012 |
|---:|:-----------------------------------------------------|:------------------|:------------------|
| 0 | commercial mortgages at fair value | $ 586 | $ 772 |
| 1 | commerc... | conditions and changes to regulatory capital requirements under basel iii capital standards .
beginning in 2014 , other comprehensive income related to available for sale securities ( as well as pension and other post-retirement plans ) are included in pnc 2019s regulatory capital ( subject to a phase-in schedule ) and... | 2,013 | 62 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa421 | as of december 31 , 2016 , what percentage of manufacturing and processing facilities are leased? | null | divide(const_4, 87) | item 1b .
unresolved staff comments .
item 2 .
properties .
our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .
our co-headquarters are leased and house our executive offices , certain u.s .
business units , and our administrative , finance , and human resource functions .
we... | we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .
we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .
in the fourt... | | | | owned | leased |
|---:|:--------------|--------:|---------:|
| 0 | united states | 43 | 2 |
| 1 | canada | 3 | 2014 |
| 2 | europe | 11 | 2014 |
| 3 | rest of world | 26 | 2 | | item 1b .
unresolved staff comments .
item 2 .
properties .
our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .
our co-headquarters are leased and house our executive offices , certain u.s .
business units , and our administrative , finance , and human resource functions .
we... | 2,016 | 23 | KHC | Kraft Heinz | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois; Pittsburgh, Pennsylvania | 2015-07-06 | 1,637,459 | 2015 (1869) | as of december 31 , 2016 , what percentage of manufacturing and processing facilities are leased? | null | divide(const_4, 87) | item 1b .
unresolved staff comments .
item 2 .
properties .
our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .
our co-headquarters are leased and house our executive offices , certain u.s .
business units , and our administrative , finance , and human resource functions .
we... | we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .
we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .
in the fourt... | | | | owned | leased |
|---:|:--------------|--------:|---------:|
| 0 | united states | 43 | 2 |
| 1 | canada | 3 | 2014 |
| 2 | europe | 11 | 2014 |
| 3 | rest of world | 26 | 2 | | item 1b .
unresolved staff comments .
item 2 .
properties .
our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .
our co-headquarters are leased and house our executive offices , certain u.s .
business units , and our administrative , finance , and human resource functions .
we... | 2,016 | 23 | KHC | Kraft Heinz | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois; Pittsburgh, Pennsylvania | 2015-07-06 | 1,637,459 | 2015 (1869) | null | null |
finqa422 | what is the total amount of cash outflow used for shares repurchased during november 2007 , in millions? | 20.7 | divide(multiply(431170, 48.11), const_1000000) | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | ( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .
( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .
on january 23 , 2008 , ball's board of direc... | | | | total number of shares purchased ( a ) | average pricepaid per share | total number of shares purchased as part of publicly announced plans or programs | maximum number of shares that may yet be purchased under the plans or programs ( b ) |
|---:|:-----------------------... | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | 2,007 | 35 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | what is the total amount of cash outflow used for shares repurchased during november 2007 , in millions? | 20.7 | divide(multiply(431170, 48.11), const_1000000) | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | ( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .
( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .
on january 23 , 2008 , ball's board of direc... | | | | total number of shares purchased ( a ) | average pricepaid per share | total number of shares purchased as part of publicly announced plans or programs | maximum number of shares that may yet be purchased under the plans or programs ( b ) |
|---:|:-----------------------... | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | 2,007 | 35 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | null | null |
finqa423 | what is the net change in amount of statutory capital and surplus for bermuda subsidiaries in 2010? | 2634 | subtract(11798, 9164) | n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .
for the years ... | as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .
subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 206 million , $ 215 million , and $ 211 million at december 31 , 2010 , 2009 , and 2008 , respectively .
... | | | ( in millions of u.s . dollars ) | bermuda subsidiaries 2010 | bermuda subsidiaries 2009 | bermuda subsidiaries 2008 | bermuda subsidiaries 2010 | bermuda subsidiaries 2009 | 2008 |
|---:|:-----------------------------------|:----------------------------|:----------------------------|:-------------... | n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .
for the years ... | 2,010 | 200 | CB | Chubb Limited | Financials | Property & Casualty Insurance | Zurich, Switzerland | 2010-07-15 | 896,159 | 1985 | what is the net change in amount of statutory capital and surplus for bermuda subsidiaries in 2010? | 2634 | subtract(11798, 9164) | n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .
for the years ... | as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .
subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 206 million , $ 215 million , and $ 211 million at december 31 , 2010 , 2009 , and 2008 , respectively .
... | | | ( in millions of u.s . dollars ) | bermuda subsidiaries 2010 | bermuda subsidiaries 2009 | bermuda subsidiaries 2008 | bermuda subsidiaries 2010 | bermuda subsidiaries 2009 | 2008 |
|---:|:-----------------------------------|:----------------------------|:----------------------------|:-------------... | n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .
for the years ... | 2,010 | 200 | CB | Chubb Limited | Financials | Property & Casualty Insurance | Zurich, Switzerland | 2010-07-15 | 896,159 | 1985 | null | null |
finqa424 | how many options were issued under the 2001 plan as of december 31 , 2009? | 20633770 | subtract(24000000, 3366230) | 4 .
stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .
there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corporation .
we no l... | . | | | weighted-average assumptions | 2009 | 2008 | 2007 |
|---:|:----------------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | risk-free interest rate | 1.9% ... | 4 .
stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .
there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corporation .
we no l... | 2,009 | 65 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | how many options were issued under the 2001 plan as of december 31 , 2009? | 20633770 | subtract(24000000, 3366230) | 4 .
stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .
there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corporation .
we no l... | . | | | weighted-average assumptions | 2009 | 2008 | 2007 |
|---:|:----------------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | risk-free interest rate | 1.9% ... | 4 .
stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .
there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corporation .
we no l... | 2,009 | 65 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa425 | what percentage of total future principal payments of corporate debt are due in 2011? | 13% | divide(453815, 3450152) | before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .
128 , earnings per share .
under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settleme... | . | | | 2008 | $ 2014 |
|---:|:--------------------------------------------------|:-------------------|
| 0 | 2009 | 2014 |
| 1 | 2010 | 2014 |
... | before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .
128 , earnings per share .
under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settleme... | 2,007 | 126 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | what percentage of total future principal payments of corporate debt are due in 2011? | 13% | divide(453815, 3450152) | before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .
128 , earnings per share .
under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settleme... | . | | | 2008 | $ 2014 |
|---:|:--------------------------------------------------|:-------------------|
| 0 | 2009 | 2014 |
| 1 | 2010 | 2014 |
... | before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .
128 , earnings per share .
under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settleme... | 2,007 | 126 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | null | null |
finqa426 | what was the percentage change in revenues from 2016 to 2017 for transactions with related parties? | 18% | divide(subtract(1297, 1100), 1100) | 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 was the percentage change in revenues from 2016 to 2017 for transactions with related parties? | 18% | divide(subtract(1297, 1100), 1100) | 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 |
finqa427 | payments to participants in the unfunded german plans are expected to be total approximately how much , in millions , for the years 2008 through 2012? | 104 | multiply(subtract(2012, 2008), 26) | 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 | payments to participants in the unfunded german plans are expected to be total approximately how much , in millions , for the years 2008 through 2012? | 104 | multiply(subtract(2012, 2008), 26) | 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 |
finqa428 | what is the percentage change in total liabilities for litigation settlements from 2006 to 2007? | -15.2% | divide(subtract(404436, 476915), 476915) | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) on june 24 , 2008 , mastercard entered into a settlement agreement ( the 201camerican express settlement 201d ) with american express company ( 201camerican express 201d ) relating ... | see note 20 ( legal and regulatory proceedings ) for additional discussion regarding the company 2019s legal proceedings. . | | | balance as of december 31 2006 | $ 476915 |
|---:|:--------------------------------------------------------|:-------------------|
| 0 | provision for litigation settlements ( note 20 ) | 3400 |
| 1 | interest accretion on u.s . merchant lawsuit ... | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) on june 24 , 2008 , mastercard entered into a settlement agreement ( the 201camerican express settlement 201d ) with american express company ( 201camerican express 201d ) relating ... | 2,008 | 126 | MA | Mastercard | Financials | Transaction & Payment Processing Services | Harrison, New York | 2008-07-18 | 1,141,391 | 1966 | what is the percentage change in total liabilities for litigation settlements from 2006 to 2007? | -15.2% | divide(subtract(404436, 476915), 476915) | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) on june 24 , 2008 , mastercard entered into a settlement agreement ( the 201camerican express settlement 201d ) with american express company ( 201camerican express 201d ) relating ... | see note 20 ( legal and regulatory proceedings ) for additional discussion regarding the company 2019s legal proceedings. . | | | balance as of december 31 2006 | $ 476915 |
|---:|:--------------------------------------------------------|:-------------------|
| 0 | provision for litigation settlements ( note 20 ) | 3400 |
| 1 | interest accretion on u.s . merchant lawsuit ... | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) on june 24 , 2008 , mastercard entered into a settlement agreement ( the 201camerican express settlement 201d ) with american express company ( 201camerican express 201d ) relating ... | 2,008 | 126 | MA | Mastercard | Financials | Transaction & Payment Processing Services | Harrison, New York | 2008-07-18 | 1,141,391 | 1966 | null | null |
finqa429 | what is the one-percentage-point increase of effect on total of service and interest cost components as a percentage of the effect on other postretirement benefit obligation? | 10.2% | divide(7367, 72238) | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | . | | | | one-percentage-pointincrease | one-percentage-pointdecrease |
|---:|:--------------------------------------------------------|:-------------------------------|:-------------------------------|
| 0 | effect on total of service and interest cost compon... | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | 2,013 | 132 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | what is the one-percentage-point increase of effect on total of service and interest cost components as a percentage of the effect on other postretirement benefit obligation? | 10.2% | divide(7367, 72238) | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | . | | | | one-percentage-pointincrease | one-percentage-pointdecrease |
|---:|:--------------------------------------------------------|:-------------------------------|:-------------------------------|
| 0 | effect on total of service and interest cost compon... | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | 2,013 | 132 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | null | null |
finqa430 | what percentage of major facilities by square footage are leased as of december 28 , 2013? | 15% | divide(8.3, 54.9) | item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 . | 1 leases on portions of the land used for these facilities expire on varying dates through 2062 .
2 leases expire on varying dates through 2028 and generally include renewals at our option .
our principal executive offices are located in the u.s .
and a significant amount of our wafer fabrication activities are also lo... | | | ( square feet in millions ) | unitedstates | othercountries | total |
|---:|:------------------------------|---------------:|-----------------:|--------:|
| 0 | owned facilities1 | 29.9 | 16.7 | 46.6 |
| 1 | leased facilities2 | 2.3 | ... | item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 ._| | ( square feet in millions ) | unitedstates | ot... | 2,013 | 29 | INTC | Intel | Information Technology | Semiconductors | Santa Clara, California | 1976-12-31 | 50,863 | 1968 | what percentage of major facilities by square footage are leased as of december 28 , 2013? | 15% | divide(8.3, 54.9) | item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 . | 1 leases on portions of the land used for these facilities expire on varying dates through 2062 .
2 leases expire on varying dates through 2028 and generally include renewals at our option .
our principal executive offices are located in the u.s .
and a significant amount of our wafer fabrication activities are also lo... | | | ( square feet in millions ) | unitedstates | othercountries | total |
|---:|:------------------------------|---------------:|-----------------:|--------:|
| 0 | owned facilities1 | 29.9 | 16.7 | 46.6 |
| 1 | leased facilities2 | 2.3 | ... | item 1b .
unresolved staff comments not applicable .
item 2 .
properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 ._| | ( square feet in millions ) | unitedstates | ot... | 2,013 | 29 | INTC | Intel | Information Technology | Semiconductors | Santa Clara, California | 1976-12-31 | 50,863 | 1968 | null | null |
finqa431 | what was the difference in operating profit margins as adjusted between 2016 and 2017? | .6% | subtract(15.7%, 15.1%) | divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .
net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware... | operating profit margin in 2018 was negatively affected by an increase in commodity costs , the recognition of the inventory step up adjustment established as a part of the the acquisition of kichler and an increase in other expenses ( such as logistics costs , salaries and erp costs ) .
these negative impacts were par... | | | | 2018 | 2017 | 2016 |
|---:|:-------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | operating profit as reported | $ 1211 | $ 1194 | $ 1087 |
| 1 | rati... | divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .
net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware... | 2,018 | 35 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | what was the difference in operating profit margins as adjusted between 2016 and 2017? | .6% | subtract(15.7%, 15.1%) | divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .
net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware... | operating profit margin in 2018 was negatively affected by an increase in commodity costs , the recognition of the inventory step up adjustment established as a part of the the acquisition of kichler and an increase in other expenses ( such as logistics costs , salaries and erp costs ) .
these negative impacts were par... | | | | 2018 | 2017 | 2016 |
|---:|:-------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | operating profit as reported | $ 1211 | $ 1194 | $ 1087 |
| 1 | rati... | divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .
net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware... | 2,018 | 35 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | null | null |
finqa432 | does the company spend more on advertising in 2013 than on research and development? | no | greater(345, 505) | 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 2013 than on research and development? | no | greater(345, 505) | 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 |
finqa433 | what was the sum of the value of the notes entergy issued to nypa with seven and eight annual installments payments\\n | 916 | add(add(const_7, 108), add(20, const_8)) | 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 | 2016 | $ 204079 |
| 1 | 2017 | $ 766451 |
| 2 | 2018 | $ 822690 |
| 3 | 2019 | $ 768588 |
| 4 | 2020 | $ 1631181 | | 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 % ... | 2,015 | 131 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what was the sum of the value of the notes entergy issued to nypa with seven and eight annual installments payments\\n | 916 | add(add(const_7, 108), add(20, const_8)) | 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 | 2016 | $ 204079 |
| 1 | 2017 | $ 766451 |
| 2 | 2018 | $ 822690 |
| 3 | 2019 | $ 768588 |
| 4 | 2020 | $ 1631181 | | 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 % ... | 2,015 | 131 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa434 | what was the total five year change in the s&p 500 index? | 9 | subtract(109, 100) | performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .
the graph assu... | . | | | | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 |
|---:|:----------------------------|:-------|:-------|:-------|:-------|:-------|:-------|
| 0 | vornado realty trust | $ 100 | $ 72 | $ 89 | $ 110 | $ 105 | $ 114 |
| 1 | s&p 500 index | 100 | 6... | performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .
the graph assu... | 2,012 | 84 | VNO | Vornado Realty Trust | Real Estate | Real Estate Investment Trusts | New York, NY | 2001-01-01 | 899,689 | 1982 | what was the total five year change in the s&p 500 index? | 9 | subtract(109, 100) | performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .
the graph assu... | . | | | | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 |
|---:|:----------------------------|:-------|:-------|:-------|:-------|:-------|:-------|
| 0 | vornado realty trust | $ 100 | $ 72 | $ 89 | $ 110 | $ 105 | $ 114 |
| 1 | s&p 500 index | 100 | 6... | performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .
the graph assu... | 2,012 | 84 | VNO | Vornado Realty Trust | Real Estate | Real Estate Investment Trusts | New York, NY | 2001-01-01 | 899,689 | 1982 | null | null |
finqa435 | based on the given average price per share , how much money did the repurchases cost in 2007? | 643822.41 | 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 | based on the given average price per share , how much money did the repurchases cost in 2007? | 643822.41 | 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 |
finqa436 | what was the difference in percentage total cumulative return on investment for united parcel service inc . compared to the s&p 500 index for the five years ended 12/31/06? | 13.9% | subtract(divide(subtract(148.92, const_100), const_100), divide(subtract(135.02, const_100), 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 | what was the difference in percentage total cumulative return on investment for united parcel service inc . compared to the s&p 500 index for the five years ended 12/31/06? | 13.9% | subtract(divide(subtract(148.92, const_100), const_100), divide(subtract(135.02, const_100), 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 |
finqa437 | what portion of the equity compensation plan approved by security holders remains available for future issuance? | 90.1% | divide(4087587, 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 portion of the equity compensation plan approved by security holders remains available for future issuance? | 90.1% | divide(4087587, 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 |
finqa438 | what percent of the total common stock plans are related to the vertex 401 ( k ) plan? | 0.6% | divide(125, 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 401 ( k ) plan? | 0.6% | divide(125, 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 |
finqa439 | what percentage of total net revenue investing & lending segment is due to equity securities in 2015? | 70% | divide(3781, 5436) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .
excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively... | operating environment .
following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .
global equity... | | | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014 |
|---:|:--------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | equity securities | $ 2573 | $ 3781 ... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .
excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively... | 2,016 | 77 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | what percentage of total net revenue investing & lending segment is due to equity securities in 2015? | 70% | divide(3781, 5436) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .
excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively... | operating environment .
following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .
global equity... | | | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014 |
|---:|:--------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | equity securities | $ 2573 | $ 3781 ... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .
excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively... | 2,016 | 77 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | null | null |
finqa440 | for the three months ended december 2003 what were the total sales proceeds for subsidiaries assets in millions? | 396 | add(add(add(145, 23), 78), 150) | 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 december 2003 what were the total sales proceeds for subsidiaries assets in millions? | 396 | add(add(add(145, 23), 78), 150) | 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 |
finqa441 | what percentage of net goodwill at december 31 2011 is comprised of | 10% | divide(181, 1891) | masco corporation notes to consolidated financial statements ( continued ) h .
goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill at decembe... | ( a ) additions include acquisitions .
( b ) during 2011 , the company reclassified the goodwill related to the business units held for sale .
subsequent to the reclassification , the company recognized a charge for those business units expected to be divested at a loss ; the charge included a write-down of goodwill of... | | | | gross goodwill at december 31 2010 | accumulated impairment losses | net goodwill at december 31 2010 | additions ( a ) | discontinued operations ( b ) | pre-tax impairment charge | other ( c ) | net goodwill at december 31 2011 |
|---:|:-----------------------... | masco corporation notes to consolidated financial statements ( continued ) h .
goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill at decembe... | 2,012 | 70 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | what percentage of net goodwill at december 31 2011 is comprised of | 10% | divide(181, 1891) | masco corporation notes to consolidated financial statements ( continued ) h .
goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill at decembe... | ( a ) additions include acquisitions .
( b ) during 2011 , the company reclassified the goodwill related to the business units held for sale .
subsequent to the reclassification , the company recognized a charge for those business units expected to be divested at a loss ; the charge included a write-down of goodwill of... | | | | gross goodwill at december 31 2010 | accumulated impairment losses | net goodwill at december 31 2010 | additions ( a ) | discontinued operations ( b ) | pre-tax impairment charge | other ( c ) | net goodwill at december 31 2011 |
|---:|:-----------------------... | masco corporation notes to consolidated financial statements ( continued ) h .
goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill at decembe... | 2,012 | 70 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | null | null |
finqa442 | in 2011 what was the percent of risk solutions revenues to the total revenues of aons | 60.3% | divide(6817, 11287) | aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .
the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .
aon has provided commitments to fund certain limited partnerships in ... | . | | | years ended december 31 | 2011 | 2010 | 2009 |
|---:|:--------------------------|:-----------|:-----------|:-----------|
| 0 | risk solutions | $ 6817 | $ 6423 | $ 6305 |
| 1 | hr solutions | 4501 | 2111 | 1267 |
| 2 | intersegment elim... | aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .
the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .
aon has provided commitments to fund certain limited partnerships in ... | 2,011 | 134 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | in 2011 what was the percent of risk solutions revenues to the total revenues of aons | 60.3% | divide(6817, 11287) | aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .
the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .
aon has provided commitments to fund certain limited partnerships in ... | . | | | years ended december 31 | 2011 | 2010 | 2009 |
|---:|:--------------------------|:-----------|:-----------|:-----------|
| 0 | risk solutions | $ 6817 | $ 6423 | $ 6305 |
| 1 | hr solutions | 4501 | 2111 | 1267 |
| 2 | intersegment elim... | aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .
the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .
aon has provided commitments to fund certain limited partnerships in ... | 2,011 | 134 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | null | null |
finqa443 | what is the anticipated amount of revenues from the of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 in billions | 5.88 | multiply(21, 28%) | 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 is the anticipated amount of revenues from the of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 in billions | 5.88 | multiply(21, 28%) | 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 |
finqa444 | what was the percent of the decline in net income ( loss ) attributable to common shareholders from 2007 to 2008 | -76.2% | divide(subtract(50408, 211942), 211942) | 54| | duke realty corporation annual report 2009 net income ( loss ) per common share basic net income ( loss ) per common share is computed by dividing net income ( loss ) attributable to common shareholders , less dividends on share-based awards expected to vest , by the weighted average number of common shares outst... | weighted average number of common shares and potential diluted securities 201206 154553 149250 ( 1 ) the partnership units are anti-dilutive for the year ended december 31 , 2009 , as a result of the net loss for that period .
therefore , 6687 units ( in thousands ) are excluded from the weighted average number of comm... | | | | 2009 | 2008 | 2007 |
|---:|:---------------------------------------------------------------------------|:---------------------|:---------------|:---------------|
| 0 | net income ( loss ) attributabl... | 54| | duke realty corporation annual report 2009 net income ( loss ) per common share basic net income ( loss ) per common share is computed by dividing net income ( loss ) attributable to common shareholders , less dividends on share-based awards expected to vest , by the weighted average number of common shares outst... | 2,009 | 56 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | what was the percent of the decline in net income ( loss ) attributable to common shareholders from 2007 to 2008 | -76.2% | divide(subtract(50408, 211942), 211942) | 54| | duke realty corporation annual report 2009 net income ( loss ) per common share basic net income ( loss ) per common share is computed by dividing net income ( loss ) attributable to common shareholders , less dividends on share-based awards expected to vest , by the weighted average number of common shares outst... | weighted average number of common shares and potential diluted securities 201206 154553 149250 ( 1 ) the partnership units are anti-dilutive for the year ended december 31 , 2009 , as a result of the net loss for that period .
therefore , 6687 units ( in thousands ) are excluded from the weighted average number of comm... | | | | 2009 | 2008 | 2007 |
|---:|:---------------------------------------------------------------------------|:---------------------|:---------------|:---------------|
| 0 | net income ( loss ) attributabl... | 54| | duke realty corporation annual report 2009 net income ( loss ) per common share basic net income ( loss ) per common share is computed by dividing net income ( loss ) attributable to common shareholders , less dividends on share-based awards expected to vest , by the weighted average number of common shares outst... | 2,009 | 56 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | null | null |
finqa445 | in 2010 what was the percentage of the global cruise guests from the european cruise | 29.5% | divide(5540000, 18800000) | 16 royal caribbean cruises ltd .
the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .
total berths global cruise guests ( 1 ) ... | ( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combi- nation of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and clia .
in add... | | | year | weighted-averagesupply ofberthsmarketedglobally ( 1 ) | royal caribbean cruises ltd . total berths | globalcruiseguests ( 1 ) | north americancruiseguests ( 2 ) | europeancruiseguests ( 3 ) |
|---:|-------:|--------------------------------------------------------:|-----------------------------... | 16 royal caribbean cruises ltd .
the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .
total berths global cruise guests ( 1 ) ... | 2,014 | 17 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | in 2010 what was the percentage of the global cruise guests from the european cruise | 29.5% | divide(5540000, 18800000) | 16 royal caribbean cruises ltd .
the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .
total berths global cruise guests ( 1 ) ... | ( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combi- nation of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and clia .
in add... | | | year | weighted-averagesupply ofberthsmarketedglobally ( 1 ) | royal caribbean cruises ltd . total berths | globalcruiseguests ( 1 ) | north americancruiseguests ( 2 ) | europeancruiseguests ( 3 ) |
|---:|-------:|--------------------------------------------------------:|-----------------------------... | 16 royal caribbean cruises ltd .
the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .
total berths global cruise guests ( 1 ) ... | 2,014 | 17 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | null | null |
finqa446 | what was average net sales for space systems in millions from 2013 to 2015? | 9198 | table_average(net sales, none) | 2014 compared to 2013 mst 2019s net sales decreased $ 305 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .
net sales decreased by approximately $ 305 million due to the wind-down or completion of certain c4isr programs ( primarily ptds ) ; about $ 85 million for undersea systems programs due to decreased volume ... | 2015 compared to 2014 space systems 2019 net sales in 2015 decreased $ 97 million , or 1% ( 1 % ) , compared to 2014 .
the decrease was attributable to approximately $ 335 million lower net sales for government satellite programs due to decreased volume ( primarily aehf ) and the wind-down or completion of mission solu... | | | | 2015 | 2014 | 2013 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 9105 | $ 9202 | $ 9288 |
| 1 | operating profit | 1171 | 1187 ... | 2014 compared to 2013 mst 2019s net sales decreased $ 305 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .
net sales decreased by approximately $ 305 million due to the wind-down or completion of certain c4isr programs ( primarily ptds ) ; about $ 85 million for undersea systems programs due to decreased volume ... | 2,015 | 56 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was average net sales for space systems in millions from 2013 to 2015? | 9198 | table_average(net sales, none) | 2014 compared to 2013 mst 2019s net sales decreased $ 305 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .
net sales decreased by approximately $ 305 million due to the wind-down or completion of certain c4isr programs ( primarily ptds ) ; about $ 85 million for undersea systems programs due to decreased volume ... | 2015 compared to 2014 space systems 2019 net sales in 2015 decreased $ 97 million , or 1% ( 1 % ) , compared to 2014 .
the decrease was attributable to approximately $ 335 million lower net sales for government satellite programs due to decreased volume ( primarily aehf ) and the wind-down or completion of mission solu... | | | | 2015 | 2014 | 2013 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 9105 | $ 9202 | $ 9288 |
| 1 | operating profit | 1171 | 1187 ... | 2014 compared to 2013 mst 2019s net sales decreased $ 305 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .
net sales decreased by approximately $ 305 million due to the wind-down or completion of certain c4isr programs ( primarily ptds ) ; about $ 85 million for undersea systems programs due to decreased volume ... | 2,015 | 56 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa447 | what was the average total accumulated other comprehensive losses from 2013 to 2015 in millions? | -6806 | table_average(total accumulated other comprehensive losses, none) | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: . | reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive earn... | | | ( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013 |
|---:|:---------------------------------------------|:---------------------------|:---------------------------|:-----------------|
| 0 | currency translation adjustments | $ -6... | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ._| | ( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013 |
|---:|:---------------------------------------... | 2,015 | 127 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what was the average total accumulated other comprehensive losses from 2013 to 2015 in millions? | -6806 | table_average(total accumulated other comprehensive losses, none) | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: . | reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive earn... | | | ( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013 |
|---:|:---------------------------------------------|:---------------------------|:---------------------------|:-----------------|
| 0 | currency translation adjustments | $ -6... | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ._| | ( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013 |
|---:|:---------------------------------------... | 2,015 | 127 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa448 | what was the average operating profit of the space results from 2010 to 2012 | 1059 | divide(add(add(subtract(1083, 1063), 1030), const_3), const_2) | 2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .
the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo... | 2012 compared to 2011 space systems 2019 net sales for 2012 increased $ 186 million , or 2% ( 2 % ) , compared to 2011 .
the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to one during ... | | | | 2012 | 2011 | 2010 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 8347 | $ 8161 | $ 8268 |
| 1 | operating profit | 1083 | 1063 ... | 2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .
the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo... | 2,012 | 47 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was the average operating profit of the space results from 2010 to 2012 | 1059 | divide(add(add(subtract(1083, 1063), 1030), const_3), const_2) | 2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .
the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo... | 2012 compared to 2011 space systems 2019 net sales for 2012 increased $ 186 million , or 2% ( 2 % ) , compared to 2011 .
the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to one during ... | | | | 2012 | 2011 | 2010 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 8347 | $ 8161 | $ 8268 |
| 1 | operating profit | 1083 | 1063 ... | 2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .
the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo... | 2,012 | 47 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa449 | what was the average effective tax rate for the three year period? | 26.7 | table_average(effective tax rate, none) | notes to consolidated financial statements ( continued ) note 6 2014income taxes ( continued ) a reconciliation of the provision for income taxes , with the amount computed by applying the statutory federal income tax rate ( 35% ( 35 % ) in 2005 , 2004 , and 2003 ) to income before provision for income taxes , is as fo... | during 2005 , the company reversed certain tax contingency reserves and recorded a corresponding benefit to income tax expense primarily as a result of a change in the estimated outcome of certain tax disputes .
additionally , during the fourth quarter of 2005 , the company recorded a benefit to tax expense to adjust i... | | | | 2005 | 2004 | 2003 |
|---:|:-------------------------------------------------------|:-------------|:-------------|:-------------|
| 0 | computed expected tax | $ 636 | $ 134 | $ 32 ... | notes to consolidated financial statements ( continued ) note 6 2014income taxes ( continued ) a reconciliation of the provision for income taxes , with the amount computed by applying the statutory federal income tax rate ( 35% ( 35 % ) in 2005 , 2004 , and 2003 ) to income before provision for income taxes , is as fo... | 2,005 | 83 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | what was the average effective tax rate for the three year period? | 26.7 | table_average(effective tax rate, none) | notes to consolidated financial statements ( continued ) note 6 2014income taxes ( continued ) a reconciliation of the provision for income taxes , with the amount computed by applying the statutory federal income tax rate ( 35% ( 35 % ) in 2005 , 2004 , and 2003 ) to income before provision for income taxes , is as fo... | during 2005 , the company reversed certain tax contingency reserves and recorded a corresponding benefit to income tax expense primarily as a result of a change in the estimated outcome of certain tax disputes .
additionally , during the fourth quarter of 2005 , the company recorded a benefit to tax expense to adjust i... | | | | 2005 | 2004 | 2003 |
|---:|:-------------------------------------------------------|:-------------|:-------------|:-------------|
| 0 | computed expected tax | $ 636 | $ 134 | $ 32 ... | notes to consolidated financial statements ( continued ) note 6 2014income taxes ( continued ) a reconciliation of the provision for income taxes , with the amount computed by applying the statutory federal income tax rate ( 35% ( 35 % ) in 2005 , 2004 , and 2003 ) to income before provision for income taxes , is as fo... | 2,005 | 83 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | null | null |
finqa450 | what is the exchange rate per dollar used to convert the face value of the euro notes with the maturity date in march 2021? | 0.73 | divide(750, 1029) | our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac5... | our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac5... | | | type | | face value ( e ) | interest rate | issuance | maturity |
|---:|:-------------------|:------|:----------------------------------|:-------------------|:--------------|:--------------|
| 0 | euro notes | ( a ) | 20ac750 ( approximately $ 1029 ) ... | our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac5... | 2,014 | 67 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what is the exchange rate per dollar used to convert the face value of the euro notes with the maturity date in march 2021? | 0.73 | divide(750, 1029) | our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac5... | our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac5... | | | type | | face value ( e ) | interest rate | issuance | maturity |
|---:|:-------------------|:------|:----------------------------------|:-------------------|:--------------|:--------------|
| 0 | euro notes | ( a ) | 20ac750 ( approximately $ 1029 ) ... | our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac5... | 2,014 | 67 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa451 | what amount of long-term debt is due in the next 36 months for entergy corporation as of december 31 , 2013 , in millions? | 1766.8 | divide(add(add(385373, 1110566), 270852), 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 36 months for entergy corporation as of december 31 , 2013 , in millions? | 1766.8 | divide(add(add(385373, 1110566), 270852), 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 |
finqa452 | what portion of the estimated purchase price of r2 is paid in cash? | 3.1% | divide(6900, 220600) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .
the intangible assets are expected to be amortized on a straigh... | the company finalized and completed a plan to restructure certain of r2 2019s historical activities .
as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .
95-3 , recognition of liabilities in connection with a purchase business combination , related to th... | | | net tangible assets acquired as of july 13 2006 | $ 1200 |
|---:|:--------------------------------------------------|:---------|
| 0 | in-process research and development | 10200 |
| 1 | developed technology and know how | 39500 |
| 2 | customer relationship ... | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .
the intangible assets are expected to be amortized on a straigh... | 2,007 | 128 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | what portion of the estimated purchase price of r2 is paid in cash? | 3.1% | divide(6900, 220600) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .
the intangible assets are expected to be amortized on a straigh... | the company finalized and completed a plan to restructure certain of r2 2019s historical activities .
as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .
95-3 , recognition of liabilities in connection with a purchase business combination , related to th... | | | net tangible assets acquired as of july 13 2006 | $ 1200 |
|---:|:--------------------------------------------------|:---------|
| 0 | in-process research and development | 10200 |
| 1 | developed technology and know how | 39500 |
| 2 | customer relationship ... | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .
the intangible assets are expected to be amortized on a straigh... | 2,007 | 128 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | null | null |
finqa453 | what portion of the total long-term obligations are incurred from long-term debt? | 73.01% | divide(13093.0, 17932.7) | the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: . | ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.3 million for capital leases or $ 72.0 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .
( b ) operating leases represents the minimum rental commitments under non-cancel... | | | in millions | payments due by fiscal year total | payments due by fiscal year 2020 | payments due by fiscal year 2021 -22 | payments due by fiscal year 2023 -24 | payments due by fiscal year 2025 and thereafter |
|---:|:----------------------------------|:-------------------------... | the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: ._| | in millions | payments due by fiscal year total | payments due by fiscal year 2020 | payments due by fiscal year 2021 -22 | payments due by fi... | 2,019 | 37 | GIS | General Mills | Consumer Staples | Packaged Foods & Meats | Golden Valley, Minnesota | 1957-03-04 | 40,704 | 1856 | what portion of the total long-term obligations are incurred from long-term debt? | 73.01% | divide(13093.0, 17932.7) | the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: . | ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.3 million for capital leases or $ 72.0 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .
( b ) operating leases represents the minimum rental commitments under non-cancel... | | | in millions | payments due by fiscal year total | payments due by fiscal year 2020 | payments due by fiscal year 2021 -22 | payments due by fiscal year 2023 -24 | payments due by fiscal year 2025 and thereafter |
|---:|:----------------------------------|:-------------------------... | the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: ._| | in millions | payments due by fiscal year total | payments due by fiscal year 2020 | payments due by fiscal year 2021 -22 | payments due by fi... | 2,019 | 37 | GIS | General Mills | Consumer Staples | Packaged Foods & Meats | Golden Valley, Minnesota | 1957-03-04 | 40,704 | 1856 | null | null |
finqa454 | what was the mathematical range for the postretirement benefit plans? | 19.3 | subtract(24.8, 5.5) | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .
a significant portion of our contributions to the foreign pension plans... | the estimated future payments for our postretirement benefit plans are before any estimated federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 .
federal subsidies are estimated to range from $ 0.5 in 2010 to $ 0.6 in 2014 and are estimated to be $ ... | | | years | domestic pension plans | foreign pension plans | postretirement benefit plans |
|---:|:---------------|:-------------------------|:------------------------|:-------------------------------|
| 0 | 2010 | $ 17.2 | $ 23.5 | $ 5.8 ... | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .
a significant portion of our contributions to the foreign pension plans... | 2,009 | 85 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | what was the mathematical range for the postretirement benefit plans? | 19.3 | subtract(24.8, 5.5) | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .
a significant portion of our contributions to the foreign pension plans... | the estimated future payments for our postretirement benefit plans are before any estimated federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 .
federal subsidies are estimated to range from $ 0.5 in 2010 to $ 0.6 in 2014 and are estimated to be $ ... | | | years | domestic pension plans | foreign pension plans | postretirement benefit plans |
|---:|:---------------|:-------------------------|:------------------------|:-------------------------------|
| 0 | 2010 | $ 17.2 | $ 23.5 | $ 5.8 ... | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .
a significant portion of our contributions to the foreign pension plans... | 2,009 | 85 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | null | null |
finqa455 | what is the percentage change in the balance of the prudential insurance company of america from 2016 to 2017? | -1.3% | divide(subtract(144618, 146507), 146507) | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 16 .
share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .
under the 2010... | | | ( dollars in thousands ) | at december 31 , 2017 | at december 31 , 2016 |
|---:|:--------------------------------------------|:------------------------|:------------------------|
| 0 | the prudential insurance company of america | $ 144618 | $ 146507 |
| 1 ... | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 2,017 | 159 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | what is the percentage change in the balance of the prudential insurance company of america from 2016 to 2017? | -1.3% | divide(subtract(144618, 146507), 146507) | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 16 .
share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .
under the 2010... | | | ( dollars in thousands ) | at december 31 , 2017 | at december 31 , 2016 |
|---:|:--------------------------------------------|:------------------------|:------------------------|
| 0 | the prudential insurance company of america | $ 144618 | $ 146507 |
| 1 ... | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 2,017 | 159 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | null | null |
finqa456 | in 2017 what was the ratio of the htm investment securities ( period-end ) compared to investment securities portfolio ( period 2013end ) | 0.19 | divide(47733, 247980) | 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) | in 2017 what was the ratio of the htm investment securities ( period-end ) compared to investment securities portfolio ( period 2013end ) | 0.19 | divide(47733, 247980) | 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 |
finqa457 | what was the cost per car for the buyout of locomotives in 2012? | 454545 | divide(multiply(75, const_1000000), 165) | we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .
cash flows millions 2014 2013 2012 . | operating activities higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .
2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( discussed belo... | | | cash flowsmillions | 2014 | 2013 | 2012 |
|---:|:---------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7385 | $ 6823 | $ 6161 |
| 1 | cash used in inv... | we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .
cash flows millions 2014 2013 2012 ._| | cash flowsmillions | 2014 | 2013 | 2012 |
|---:|:-----------... | 2,014 | 35 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the cost per car for the buyout of locomotives in 2012? | 454545 | divide(multiply(75, const_1000000), 165) | we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .
cash flows millions 2014 2013 2012 . | operating activities higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .
2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( discussed belo... | | | cash flowsmillions | 2014 | 2013 | 2012 |
|---:|:---------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7385 | $ 6823 | $ 6161 |
| 1 | cash used in inv... | we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .
cash flows millions 2014 2013 2012 ._| | cash flowsmillions | 2014 | 2013 | 2012 |
|---:|:-----------... | 2,014 | 35 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa458 | as part of the employee stock purchase plan what was the percent of the decline in issuance under this plan from 2016 to 2017 | -12.4% | divide(subtract(113941, 130085), 130085) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .
the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on the last day o... | as of december 31 , 2017 , there were 0.5 million repurchased shares pending settlement and $ 33.8 million was unpaid and included within other accrued liabilities .
in october 2017 , our board of directors added $ 2.0 billion to the existing share repurchase authorization that now extends through december 31 , 2020 .
... | | | | 2017 | 2016 |
|---:|:--------------------------------|:--------|:--------|
| 0 | number of shares repurchased | 9.6 | 8.4 |
| 1 | amount paid | $ 610.7 | $ 403.8 |
| 2 | weighted average cost per share | $ 63.84 | $ 48.56 | | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .
the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on the last day o... | 2,017 | 142 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | as part of the employee stock purchase plan what was the percent of the decline in issuance under this plan from 2016 to 2017 | -12.4% | divide(subtract(113941, 130085), 130085) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .
the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on the last day o... | as of december 31 , 2017 , there were 0.5 million repurchased shares pending settlement and $ 33.8 million was unpaid and included within other accrued liabilities .
in october 2017 , our board of directors added $ 2.0 billion to the existing share repurchase authorization that now extends through december 31 , 2020 .
... | | | | 2017 | 2016 |
|---:|:--------------------------------|:--------|:--------|
| 0 | number of shares repurchased | 9.6 | 8.4 |
| 1 | amount paid | $ 610.7 | $ 403.8 |
| 2 | weighted average cost per share | $ 63.84 | $ 48.56 | | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .
the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on the last day o... | 2,017 | 142 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | null | null |
finqa459 | what was the percentage of carrying amount reported on the consolidated balance sheet trading assets from 2007 to 2008? | -38% | divide(subtract(16254, 26020), 26020) | 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 percentage of carrying amount reported on the consolidated balance sheet trading assets from 2007 to 2008? | -38% | divide(subtract(16254, 26020), 26020) | 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 |
finqa460 | what was the difference in dollars of the high low sale price for the common stock in the third quarter of 2002? | 3.05 | subtract(4.61, 1.56) | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | holders .
as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .
dividends .
under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends .
in additio... | | | 2002 first quarter | high $ 17.84 | low $ 4.11 | 2001 first quarter | high $ 60.15 | low $ 41.30 |
|---:|:---------------------|---------------:|-------------:|:---------------------|---------------:|--------------:|
| 0 | second quarter | 9.17 | 3.55 | second quarter |... | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | 2,002 | 46 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | what was the difference in dollars of the high low sale price for the common stock in the third quarter of 2002? | 3.05 | subtract(4.61, 1.56) | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | holders .
as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .
dividends .
under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends .
in additio... | | | 2002 first quarter | high $ 17.84 | low $ 4.11 | 2001 first quarter | high $ 60.15 | low $ 41.30 |
|---:|:---------------------|---------------:|-------------:|:---------------------|---------------:|--------------:|
| 0 | second quarter | 9.17 | 3.55 | second quarter |... | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | 2,002 | 46 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa461 | 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 s&p 500 index? | 13.9% | subtract(subtract(148.92, const_100), subtract(135.02, 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 s&p 500 index? | 13.9% | subtract(subtract(148.92, const_100), subtract(135.02, 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 |
finqa462 | what on the net interest reduction of 13 million or 23% ( 23 % ) compared to 2015 what was the interest amount in 2016 in millions | 69.5 | add(divide(13, 23%), 13) | increased investment in programming to support subscriber growth , higher offer costs and continued investment in presto , partially offset by lower depreciation expense resulting from foxtel 2019s reassessment of the useful lives of cable and satellite installations .
net income decreased as a result of the lower oper... | ( a ) rea group recognized a gain of $ 29 million resulting from the revaluation of its previously held equity interest in iproperty during the fiscal year ended june 30 , 2016 .
( see note 3 to the consolidated financial statements ) .
( b ) the company recorded write-offs and impairments of certain investments in the... | | | ( in millions ) | for the fiscal years ended june 30 , 2016 | for the fiscal years ended june 30 , 2015 |
|---:|:----------------------------------------------------------------------|:--------------------------------------------|:------------------------... | increased investment in programming to support subscriber growth , higher offer costs and continued investment in presto , partially offset by lower depreciation expense resulting from foxtel 2019s reassessment of the useful lives of cable and satellite installations .
net income decreased as a result of the lower oper... | 2,016 | 61 | NWS | News Corp (Class B) | Communication Services | Publishing | New York City, New York | 2015-09-18 | 1,564,708 | 2013 (News Corporation 1980) | what on the net interest reduction of 13 million or 23% ( 23 % ) compared to 2015 what was the interest amount in 2016 in millions | 69.5 | add(divide(13, 23%), 13) | increased investment in programming to support subscriber growth , higher offer costs and continued investment in presto , partially offset by lower depreciation expense resulting from foxtel 2019s reassessment of the useful lives of cable and satellite installations .
net income decreased as a result of the lower oper... | ( a ) rea group recognized a gain of $ 29 million resulting from the revaluation of its previously held equity interest in iproperty during the fiscal year ended june 30 , 2016 .
( see note 3 to the consolidated financial statements ) .
( b ) the company recorded write-offs and impairments of certain investments in the... | | | ( in millions ) | for the fiscal years ended june 30 , 2016 | for the fiscal years ended june 30 , 2015 |
|---:|:----------------------------------------------------------------------|:--------------------------------------------|:------------------------... | increased investment in programming to support subscriber growth , higher offer costs and continued investment in presto , partially offset by lower depreciation expense resulting from foxtel 2019s reassessment of the useful lives of cable and satellite installations .
net income decreased as a result of the lower oper... | 2,016 | 61 | NWS | News Corp (Class B) | Communication Services | Publishing | New York City, New York | 2015-09-18 | 1,564,708 | 2013 (News Corporation 1980) | null | null |
finqa463 | what is the total return of the kbw bank index over the above refernced five year period? | 89.69% | divide(subtract(189.69, 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 kbw bank index over the above refernced five year period? | 89.69% | divide(subtract(189.69, 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 |
finqa464 | considering the years 2014-2016 , what is the highest interest expense observed? | 125.1 | table_max(interest expense, 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 highest interest expense observed? | 125.1 | table_max(interest expense, 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 |
finqa465 | what is the percentage change in the amount of guarantees from parent company from 2007 to 2008? | -21.8% | divide(subtract(255.7, 327.1), 327.1) | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain medi... | 1 we have entered into certain acquisitions that contain both put and call options with similar terms and conditions .
in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .
as a result of revisions made during 2008 to... | | | | 2009 | 2010 | 2011 | 2012 | 2013 | thereafter | total |
|---:|:----------------------------------------------|:-------|:-------|:--------|:-------|:-------|:-------------|:--------|
| 0 | deferred acquisition payments | $ 67.5 | $ 32... | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain medi... | 2,008 | 93 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | what is the percentage change in the amount of guarantees from parent company from 2007 to 2008? | -21.8% | divide(subtract(255.7, 327.1), 327.1) | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain medi... | 1 we have entered into certain acquisitions that contain both put and call options with similar terms and conditions .
in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .
as a result of revisions made during 2008 to... | | | | 2009 | 2010 | 2011 | 2012 | 2013 | thereafter | total |
|---:|:----------------------------------------------|:-------|:-------|:--------|:-------|:-------|:-------------|:--------|
| 0 | deferred acquisition payments | $ 67.5 | $ 32... | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain medi... | 2,008 | 93 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | null | null |
finqa466 | what is the percentage change in amortization expense from from 2007 to 2008? | 4.2% | divide(subtract(95.9, 92.0), 92.0) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002 ,... | the company amortizes its intangible assets over periods ranging from three to fifteen years .
amortization of intangible assets for the years ended december 31 , 2004 and 2003 aggregated approximately $ 97.8 million and $ 94.6 million , respectively ( excluding amortization of deferred financing costs , which is inclu... | | | | 2004 | 2003 |
|---:|:--------------------------------------------------------|:-------------------|:-------------------|
| 0 | acquired customer base and network location intangibles | $ 1369607 | $ 1299521 |... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002 ,... | 2,004 | 81 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | what is the percentage change in amortization expense from from 2007 to 2008? | 4.2% | divide(subtract(95.9, 92.0), 92.0) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002 ,... | the company amortizes its intangible assets over periods ranging from three to fifteen years .
amortization of intangible assets for the years ended december 31 , 2004 and 2003 aggregated approximately $ 97.8 million and $ 94.6 million , respectively ( excluding amortization of deferred financing costs , which is inclu... | | | | 2004 | 2003 |
|---:|:--------------------------------------------------------|:-------------------|:-------------------|
| 0 | acquired customer base and network location intangibles | $ 1369607 | $ 1299521 |... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002 ,... | 2,004 | 81 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | null | null |
finqa467 | as of december 31 , 2015 , what was the maximum premium on the dp&l preferred stock? | 3% | divide(subtract(103, const_100), const_100) | the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : . | _____________________________ ( 1 ) characteristics of quotas are similar to common stock .
colon 2014 during the year ended december 31 , 2016 , our partner in colon increased their ownership from 25% ( 25 % ) to 49.9% ( 49.9 % ) and made capital contributions of $ 106 million .
any subsequent adjustments to allocate ... | | | december 31, | 2016 | 2015 |
|---:|:---------------------------------------|:-------|:-------|
| 0 | ipalco common stock | $ 618 | $ 460 |
| 1 | colon quotas ( 1 ) | 100 | 2014 |
| 2 | ipl preferred stock | 60 |... | the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : ._| | december 31, | 2016 | 2015 |
|---:|:------------... | 2,016 | 185 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | as of december 31 , 2015 , what was the maximum premium on the dp&l preferred stock? | 3% | divide(subtract(103, const_100), const_100) | the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : . | _____________________________ ( 1 ) characteristics of quotas are similar to common stock .
colon 2014 during the year ended december 31 , 2016 , our partner in colon increased their ownership from 25% ( 25 % ) to 49.9% ( 49.9 % ) and made capital contributions of $ 106 million .
any subsequent adjustments to allocate ... | | | december 31, | 2016 | 2015 |
|---:|:---------------------------------------|:-------|:-------|
| 0 | ipalco common stock | $ 618 | $ 460 |
| 1 | colon quotas ( 1 ) | 100 | 2014 |
| 2 | ipl preferred stock | 60 |... | the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : ._| | december 31, | 2016 | 2015 |
|---:|:------------... | 2,016 | 185 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa468 | what was the sum of the annual long-term debt maturities due in five years | 4192989 | add(add(add(add(204079, 766451), 822690), 768588), 1631181) | 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 | 2016 | $ 204079 |
| 1 | 2017 | $ 766451 |
| 2 | 2018 | $ 822690 |
| 3 | 2019 | $ 768588 |
| 4 | 2020 | $ 1631181 | | 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 % ... | 2,015 | 131 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what was the sum of the annual long-term debt maturities due in five years | 4192989 | add(add(add(add(204079, 766451), 822690), 768588), 1631181) | 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 | 2016 | $ 204079 |
| 1 | 2017 | $ 766451 |
| 2 | 2018 | $ 822690 |
| 3 | 2019 | $ 768588 |
| 4 | 2020 | $ 1631181 | | 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 % ... | 2,015 | 131 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa469 | how much more , in percent , was spent on october shares than november shares? | 1229% | multiply(divide(multiply(29704, 5.99), multiply(4468, 3.24)), const_100) | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | total1 .
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47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares d... | | | | total number of shares purchased | average price paid per share2 | total number of shares purchased as part of publicly announced plans or programs | maximum number ofshares that may yet be purchased under the plans or programs |
|---:|:--------------|-----------------------------------:|... | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | 2,008 | 21 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | how much more , in percent , was spent on october shares than november shares? | 1229% | multiply(divide(multiply(29704, 5.99), multiply(4468, 3.24)), const_100) | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | total1 .
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47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares d... | | | | total number of shares purchased | average price paid per share2 | total number of shares purchased as part of publicly announced plans or programs | maximum number ofshares that may yet be purchased under the plans or programs |
|---:|:--------------|-----------------------------------:|... | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | 2,008 | 21 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | null | null |
finqa470 | in millions , what was the change in the estimated sensitivity to a one basis point increase in credit spreads on financial liabilities for which the fair value option was elected between december 2017 and december 2016? | 10 | subtract(35, 25) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 1... | in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .
2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in corpo... | | | $ in millions | as of december 2017 | as of december 2016 | as of december 2015 |
|---:|:----------------|:----------------------|:----------------------|:----------------------|
| 0 | equity | $ 2096 | $ 2085 | $ 2157 |
| 1 | debt | 1606... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 1... | 2,017 | 106 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | in millions , what was the change in the estimated sensitivity to a one basis point increase in credit spreads on financial liabilities for which the fair value option was elected between december 2017 and december 2016? | 10 | subtract(35, 25) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 1... | in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .
2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in corpo... | | | $ in millions | as of december 2017 | as of december 2016 | as of december 2015 |
|---:|:----------------|:----------------------|:----------------------|:----------------------|
| 0 | equity | $ 2096 | $ 2085 | $ 2157 |
| 1 | debt | 1606... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 1... | 2,017 | 106 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | null | null |
finqa471 | what is the percent change in fair value between 2010 and 2011? | 15.8% | 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 is the percent change in fair value between 2010 and 2011? | 15.8% | 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 |
finqa472 | what is the increase observed in the first quarter dividend percentage concerning the total value , during 2018 and 2019? | 1.66% | subtract(divide(1.10, 4.58), divide(.95, 4.25)) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol "apd." as of 31 october 2019 , there were 5166 record holders of our common stock .
cash dividends on the compan... | purchases of equity securities by the issuer on 15 september 2011 , the board of directors authorized the repurchase of up to $ 1.0 billion of our outstanding common stock .
this program does not have a stated expiration date .
we repurchase shares pursuant to rules 10b5-1 and 10b-18 under the securities exchange act o... | | | | 2019 | 2018 |
|---:|:---------------|:-------|:-------|
| 0 | first quarter | $ 1.10 | $ .95 |
| 1 | second quarter | 1.16 | 1.10 |
| 2 | third quarter | 1.16 | 1.10 |
| 3 | fourth quarter | 1.16 | 1.10 |
| 4 | total | $ 4.58 | $ 4.25 | | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol "apd." as of 31 october 2019 , there were 5166 record holders of our common stock .
cash dividends on the compan... | 2,019 | 31 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | what is the increase observed in the first quarter dividend percentage concerning the total value , during 2018 and 2019? | 1.66% | subtract(divide(1.10, 4.58), divide(.95, 4.25)) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol "apd." as of 31 october 2019 , there were 5166 record holders of our common stock .
cash dividends on the compan... | purchases of equity securities by the issuer on 15 september 2011 , the board of directors authorized the repurchase of up to $ 1.0 billion of our outstanding common stock .
this program does not have a stated expiration date .
we repurchase shares pursuant to rules 10b5-1 and 10b-18 under the securities exchange act o... | | | | 2019 | 2018 |
|---:|:---------------|:-------|:-------|
| 0 | first quarter | $ 1.10 | $ .95 |
| 1 | second quarter | 1.16 | 1.10 |
| 2 | third quarter | 1.16 | 1.10 |
| 3 | fourth quarter | 1.16 | 1.10 |
| 4 | total | $ 4.58 | $ 4.25 | | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol "apd." as of 31 october 2019 , there were 5166 record holders of our common stock .
cash dividends on the compan... | 2,019 | 31 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa473 | what were average net sales for mfc from 2013 to 2015 in millions? | 6886 | table_average(net sales, none) | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .
the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily ... | | | | 2015 | 2014 | 2013 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6770 | $ 7092 | $ 6795 |
| 1 | operating profit | 1282 | 1344 ... | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2,015 | 54 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what were average net sales for mfc from 2013 to 2015 in millions? | 6886 | table_average(net sales, none) | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .
the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily ... | | | | 2015 | 2014 | 2013 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6770 | $ 7092 | $ 6795 |
| 1 | operating profit | 1282 | 1344 ... | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2,015 | 54 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa474 | in millions for 2013 , what were net trading assets 2013 debt and equity instruments? | 262743 | subtract(340449, 77706) | 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 millions for 2013 , what were net trading assets 2013 debt and equity instruments? | 262743 | subtract(340449, 77706) | 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 |
finqa475 | what was the percentage change in the expenses related to he issuing of stock option in 2009 | null | divide(12, 209) | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | during 2009 , the company converted its stock administration system to a new service provider .
in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .
stock awards sto... | | | years ended december 31 | 2010 | 2009 | 2008 |
|---:|:--------------------------------------------|:-------|:-------|:-------|
| 0 | rsus | $ 138 | $ 124 | $ 132 |
| 1 | performance plans | 62 | 60 | 67 |
... | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | 2,010 | 115 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | what was the percentage change in the expenses related to he issuing of stock option in 2009 | null | divide(12, 209) | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | during 2009 , the company converted its stock administration system to a new service provider .
in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .
stock awards sto... | | | years ended december 31 | 2010 | 2009 | 2008 |
|---:|:--------------------------------------------|:-------|:-------|:-------|
| 0 | rsus | $ 138 | $ 124 | $ 132 |
| 1 | performance plans | 62 | 60 | 67 |
... | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | 2,010 | 115 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | null | null |
finqa476 | what portion of total value of net operating loss carryforwards is related to state? | 52.8% | divide(2418012, add(2157503, 2418012)) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | sfas no .
109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximately $ 422.4 ... | | | years ended december 31, | federal | state |
|---:|:---------------------------|:----------|:----------|
| 0 | 2006 to 2010 | $ 5248 | $ 469747 |
| 1 | 2011 to 2015 | 10012 | 272662 |
| 2 | 2016 to 2020 | 397691 | 777707 |
| 3 | 2021 to 2025 ... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | 2,005 | 105 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | what portion of total value of net operating loss carryforwards is related to state? | 52.8% | divide(2418012, add(2157503, 2418012)) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | sfas no .
109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximately $ 422.4 ... | | | years ended december 31, | federal | state |
|---:|:---------------------------|:----------|:----------|
| 0 | 2006 to 2010 | $ 5248 | $ 469747 |
| 1 | 2011 to 2015 | 10012 | 272662 |
| 2 | 2016 to 2020 | 397691 | 777707 |
| 3 | 2021 to 2025 ... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | 2,005 | 105 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | null | null |
finqa477 | what is the net change in cash in 2015? | -1.6 | add(add(674.0, -202.8), -472.8) | 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 net change in cash in 2015? | -1.6 | add(add(674.0, -202.8), -472.8) | 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 |
finqa478 | what was the change in the weighted average common shares outstanding for diluted computations from 2011 to 2012 , in millions? | -11.5 | subtract(328.4, 339.9) | note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and trainin... | . | | | | 2013 | 2012 | 2011 |
|---:|:--------------------------------------------------------------------|-------:|-------:|-------:|
| 0 | weighted average common shares outstanding for basic computations | 320.9 | 323.7 | 335.9 |
| 1 | w... | note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and trainin... | 2,013 | 74 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was the change in the weighted average common shares outstanding for diluted computations from 2011 to 2012 , in millions? | -11.5 | subtract(328.4, 339.9) | note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and trainin... | . | | | | 2013 | 2012 | 2011 |
|---:|:--------------------------------------------------------------------|-------:|-------:|-------:|
| 0 | weighted average common shares outstanding for basic computations | 320.9 | 323.7 | 335.9 |
| 1 | w... | note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and trainin... | 2,013 | 74 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa479 | what was the percentage change in operating income from 2016 to 2017? | 6% | divide(subtract(11503, 10815), 10815) | net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .
these net revenue amounts include excise taxes billed to customers .
excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .
in some jurisdictions , i... | cost of sales increased by $ 1.0 billion , due to : 2022 higher cost of sales resulting from volume/mix ( $ 1.1 billion ) , partly offset by 2022 lower manufacturing costs ( $ 36 million ) and 2022 favorable currency ( $ 30 million ) .
marketing , administration and research costs increased by $ 320 million , due to : ... | | | ( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , $ | % ( % ) |
|---:|:--------------------------------------------|:-----------------------------------------|:--------------------------... | net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .
these net revenue amounts include excise taxes billed to customers .
excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .
in some jurisdictions , i... | 2,017 | 38 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what was the percentage change in operating income from 2016 to 2017? | 6% | divide(subtract(11503, 10815), 10815) | net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .
these net revenue amounts include excise taxes billed to customers .
excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .
in some jurisdictions , i... | cost of sales increased by $ 1.0 billion , due to : 2022 higher cost of sales resulting from volume/mix ( $ 1.1 billion ) , partly offset by 2022 lower manufacturing costs ( $ 36 million ) and 2022 favorable currency ( $ 30 million ) .
marketing , administration and research costs increased by $ 320 million , due to : ... | | | ( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , $ | % ( % ) |
|---:|:--------------------------------------------|:-----------------------------------------|:--------------------------... | net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .
these net revenue amounts include excise taxes billed to customers .
excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .
in some jurisdictions , i... | 2,017 | 38 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa480 | what is the mathematical range for european cruise guests from 2010-2014? | 995365 | subtract(6535365, 5540000) | 16 royal caribbean cruises ltd .
the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .
total berths global cruise guests ( 1 ) ... | ( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combi- nation of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and clia .
in add... | | | year | weighted-averagesupply ofberthsmarketedglobally ( 1 ) | royal caribbean cruises ltd . total berths | globalcruiseguests ( 1 ) | north americancruiseguests ( 2 ) | europeancruiseguests ( 3 ) |
|---:|-------:|--------------------------------------------------------:|-----------------------------... | 16 royal caribbean cruises ltd .
the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .
total berths global cruise guests ( 1 ) ... | 2,014 | 17 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | what is the mathematical range for european cruise guests from 2010-2014? | 995365 | subtract(6535365, 5540000) | 16 royal caribbean cruises ltd .
the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .
total berths global cruise guests ( 1 ) ... | ( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combi- nation of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and clia .
in add... | | | year | weighted-averagesupply ofberthsmarketedglobally ( 1 ) | royal caribbean cruises ltd . total berths | globalcruiseguests ( 1 ) | north americancruiseguests ( 2 ) | europeancruiseguests ( 3 ) |
|---:|-------:|--------------------------------------------------------:|-----------------------------... | 16 royal caribbean cruises ltd .
the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .
total berths global cruise guests ( 1 ) ... | 2,014 | 17 | RCL | Royal Caribbean Group | Consumer Discretionary | Hotels, Resorts & Cruise Lines | Miami, Florida | 2014-12-05 | 884,887 | 1997 | null | null |
finqa481 | assuming 2010 accrued casualty costs were completely repaired in the following year , ,what would the repairs and maintenance expense increase to for 2011 in millions? | 2525 | add(325, multiply(2.2, const_1000)) | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 13 .
financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .
we are not a party to leveraged derivatives and , by policy , do not use deriv... | | | millions | dec . 31 2011 | dec . 31 2010 |
|---:|:----------------------------------------------------|:----------------|:----------------|
| 0 | accounts payable | $ 819 | $ 677 |
| 1 | income and other taxes... | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 2,011 | 76 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | assuming 2010 accrued casualty costs were completely repaired in the following year , ,what would the repairs and maintenance expense increase to for 2011 in millions? | 2525 | add(325, multiply(2.2, const_1000)) | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 13 .
financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .
we are not a party to leveraged derivatives and , by policy , do not use deriv... | | | millions | dec . 31 2011 | dec . 31 2010 |
|---:|:----------------------------------------------------|:----------------|:----------------|
| 0 | accounts payable | $ 819 | $ 677 |
| 1 | income and other taxes... | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 2,011 | 76 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa482 | what percentage of future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year are due in 2008? | 23% | divide(254, multiply(1.1, const_1000)) | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .
the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .
the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $ 61 mill... | | | ( in millions ) | pensionbenefits | otherbenefits |
|---:|:---------------------|:------------------|:----------------|
| 0 | 2007 | $ 1440 | $ 260 |
| 1 | 2008 | 1490 | 260 |
| 2 | 2009 | 1540 ... | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | 2,006 | 90 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what percentage of future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year are due in 2008? | 23% | divide(254, multiply(1.1, const_1000)) | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .
the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .
the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $ 61 mill... | | | ( in millions ) | pensionbenefits | otherbenefits |
|---:|:---------------------|:------------------|:----------------|
| 0 | 2007 | $ 1440 | $ 260 |
| 1 | 2008 | 1490 | 260 |
| 2 | 2009 | 1540 ... | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | 2,006 | 90 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa483 | what was the change in millions of ipalco common stock from 2015 to 2016? | 158 | subtract(618, 460) | the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : . | _____________________________ ( 1 ) characteristics of quotas are similar to common stock .
colon 2014 during the year ended december 31 , 2016 , our partner in colon increased their ownership from 25% ( 25 % ) to 49.9% ( 49.9 % ) and made capital contributions of $ 106 million .
any subsequent adjustments to allocate ... | | | december 31, | 2016 | 2015 |
|---:|:---------------------------------------|:-------|:-------|
| 0 | ipalco common stock | $ 618 | $ 460 |
| 1 | colon quotas ( 1 ) | 100 | 2014 |
| 2 | ipl preferred stock | 60 |... | the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : ._| | december 31, | 2016 | 2015 |
|---:|:------------... | 2,016 | 185 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | what was the change in millions of ipalco common stock from 2015 to 2016? | 158 | subtract(618, 460) | the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : . | _____________________________ ( 1 ) characteristics of quotas are similar to common stock .
colon 2014 during the year ended december 31 , 2016 , our partner in colon increased their ownership from 25% ( 25 % ) to 49.9% ( 49.9 % ) and made capital contributions of $ 106 million .
any subsequent adjustments to allocate ... | | | december 31, | 2016 | 2015 |
|---:|:---------------------------------------|:-------|:-------|
| 0 | ipalco common stock | $ 618 | $ 460 |
| 1 | colon quotas ( 1 ) | 100 | 2014 |
| 2 | ipl preferred stock | 60 |... | the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : ._| | december 31, | 2016 | 2015 |
|---:|:------------... | 2,016 | 185 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa484 | what was the percentage growth of the stock price performance from 2013 to 2014 for the tractor supply company | 4.11% | divide(subtract(104.11, 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... | . | | | | 12/28/2013 | 12/27/2014 | 12/26/2015 | 12/31/2016 | 12/30/2017 | 12/29/2018 |
|---:|:-----------------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | tractor supply company | $ 100.00 | $ 104.11 | $ 115.45 |... | 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... | 2,018 | 34 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | what was the percentage growth of the stock price performance from 2013 to 2014 for the tractor supply company | 4.11% | divide(subtract(104.11, 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... | . | | | | 12/28/2013 | 12/27/2014 | 12/26/2015 | 12/31/2016 | 12/30/2017 | 12/29/2018 |
|---:|:-----------------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | tractor supply company | $ 100.00 | $ 104.11 | $ 115.45 |... | 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... | 2,018 | 34 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | null | null |
finqa485 | for the facility leases that have remaining terms through fiscal 2010 , assuming the annual rent is approximately that of 2003 , what is the remaining total obligation? | 4926000 | multiply(821000, subtract(2010, 2004)) | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .
while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims w... | | | year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2005 | $ 781 |
| 1 | 2006 | 776 |
| 2 | 2007 | 769 ... | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | 2,004 | 26 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | for the facility leases that have remaining terms through fiscal 2010 , assuming the annual rent is approximately that of 2003 , what is the remaining total obligation? | 4926000 | multiply(821000, subtract(2010, 2004)) | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .
while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims w... | | | year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2005 | $ 781 |
| 1 | 2006 | 776 |
| 2 | 2007 | 769 ... | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | 2,004 | 26 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | null | null |
finqa486 | for 2017 , what was net interest expense with related parties , in millions? | null | subtract(8, 36) | 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 | for 2017 , what was net interest expense with related parties , in millions? | null | subtract(8, 36) | 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 |
finqa487 | what were average operating profit for aeronautics in millions between 2014 and 2016? | 1739 | table_average(operating profit, none) | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2016 compared to 2015 aeronautics 2019 net sales in 2016 increased $ 2.2 billion , or 14% ( 14 % ) , compared to 2015 .
the increase was attributable to higher net sales of approximately $ 1.7 billion for the f-35 program due to increased volume on aircraft production and sustainment activities , partially offset by lo... | | | | 2016 | 2015 | 2014 |
|---:|:-------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 17769 | $ 15570 | $ 14920 |
| 1 | operating profit | 1887 | 1681 |... | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2,016 | 48 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what were average operating profit for aeronautics in millions between 2014 and 2016? | 1739 | table_average(operating profit, none) | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2016 compared to 2015 aeronautics 2019 net sales in 2016 increased $ 2.2 billion , or 14% ( 14 % ) , compared to 2015 .
the increase was attributable to higher net sales of approximately $ 1.7 billion for the f-35 program due to increased volume on aircraft production and sustainment activities , partially offset by lo... | | | | 2016 | 2015 | 2014 |
|---:|:-------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 17769 | $ 15570 | $ 14920 |
| 1 | operating profit | 1887 | 1681 |... | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2,016 | 48 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa488 | what is the fair value of hologic common stock used for acquiring r2? | 46.7 | divide(205500, 4400) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .
the intangible assets are expected to be amortized on a straigh... | the company finalized and completed a plan to restructure certain of r2 2019s historical activities .
as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .
95-3 , recognition of liabilities in connection with a purchase business combination , related to th... | | | net tangible assets acquired as of july 13 2006 | $ 1200 |
|---:|:--------------------------------------------------|:---------|
| 0 | in-process research and development | 10200 |
| 1 | developed technology and know how | 39500 |
| 2 | customer relationship ... | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .
the intangible assets are expected to be amortized on a straigh... | 2,007 | 128 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | what is the fair value of hologic common stock used for acquiring r2? | 46.7 | divide(205500, 4400) | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .
the intangible assets are expected to be amortized on a straigh... | the company finalized and completed a plan to restructure certain of r2 2019s historical activities .
as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .
95-3 , recognition of liabilities in connection with a purchase business combination , related to th... | | | net tangible assets acquired as of july 13 2006 | $ 1200 |
|---:|:--------------------------------------------------|:---------|
| 0 | in-process research and development | 10200 |
| 1 | developed technology and know how | 39500 |
| 2 | customer relationship ... | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .
the intangible assets are expected to be amortized on a straigh... | 2,007 | 128 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | null | null |
finqa489 | for december 31 , 2011 and december 31 , 2010 , what was the average unpaid principal balance outstanding of loans sold as a participant in these programs , in billions? | 13.1 | divide(add(13.0, 13.2), const_2) | 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 | for december 31 , 2011 and december 31 , 2010 , what was the average unpaid principal balance outstanding of loans sold as a participant in these programs , in billions? | 13.1 | divide(add(13.0, 13.2), const_2) | 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 |
finqa490 | in millions in 2014 2013 and 2012 , what were the lowest amount of interest rate hedges?\\n\\n | -8683 | table_min(interest rate hedges, none) | notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curren... | 134 goldman sachs 2014 annual report . | | | $ in millions | year ended december 2014 | year ended december 2013 | year ended december 2012 |
|---:|:------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | interest rate hedges | $ 1936 ... | notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curren... | 2,014 | 136 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | in millions in 2014 2013 and 2012 , what were the lowest amount of interest rate hedges?\\n\\n | -8683 | table_min(interest rate hedges, none) | notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curren... | 134 goldman sachs 2014 annual report . | | | $ in millions | year ended december 2014 | year ended december 2013 | year ended december 2012 |
|---:|:------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | interest rate hedges | $ 1936 ... | notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curren... | 2,014 | 136 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | null | null |
finqa491 | what is the implied total value of the european sports satellite and cable network as of the transaction date? | 1320 | divide(264, divide(20, const_100)) | international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .
our international networks segment principally consists of national and pan-regional television networks .
this segment generates revenue from operations i... | on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .
we have a call right... | | | global networks discovery channel | internationalsubscribers ( millions ) 246 | regional networks dmax | internationalsubscribers ( millions ) 90 |
|---:|:------------------------------------|--------------------------------------------:|:------------------------------|:-----------------------------... | international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .
our international networks segment principally consists of national and pan-regional television networks .
this segment generates revenue from operations i... | 2,012 | 39 | DISCA | Discovery, Inc. | Communication Services | Broadcasting | New York, NY | 2014-01-01 | 1,437,107 | 1985 | what is the implied total value of the european sports satellite and cable network as of the transaction date? | 1320 | divide(264, divide(20, const_100)) | international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .
our international networks segment principally consists of national and pan-regional television networks .
this segment generates revenue from operations i... | on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .
we have a call right... | | | global networks discovery channel | internationalsubscribers ( millions ) 246 | regional networks dmax | internationalsubscribers ( millions ) 90 |
|---:|:------------------------------------|--------------------------------------------:|:------------------------------|:-----------------------------... | international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .
our international networks segment principally consists of national and pan-regional television networks .
this segment generates revenue from operations i... | 2,012 | 39 | DISCA | Discovery, Inc. | Communication Services | Broadcasting | New York, NY | 2014-01-01 | 1,437,107 | 1985 | null | null |
finqa492 | in 2015 what was the ratio of the net sales to the backlog | 0.44 | divide(6770, 15500) | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .
the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily ... | | | | 2015 | 2014 | 2013 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6770 | $ 7092 | $ 6795 |
| 1 | operating profit | 1282 | 1344 ... | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2,015 | 54 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | in 2015 what was the ratio of the net sales to the backlog | 0.44 | divide(6770, 15500) | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .
the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily ... | | | | 2015 | 2014 | 2013 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 6770 | $ 7092 | $ 6795 |
| 1 | operating profit | 1282 | 1344 ... | backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .
backlog decreased in 2014 compared to 2013 primarily due to lower cust... | 2,015 | 54 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa493 | what was the percentage change in total long-term debt net from 2014 to 2015? | 148% | divide(subtract(15261, 6142), 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 percentage change in total long-term debt net from 2014 to 2015? | 148% | divide(subtract(15261, 6142), 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 |
finqa494 | what was the change in millions of carrying amount reported on the consolidated balance sheet trading assets from 2007 to 2008? | -9766 | subtract(16254, 26020) | 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 change in millions of carrying amount reported on the consolidated balance sheet trading assets from 2007 to 2008? | -9766 | subtract(16254, 26020) | 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 |
finqa495 | what was the percentage change in capital expenditures for property , plant and equipment from 2008 to 2009? | -8% | divide(subtract(852, 926), 926) | ( 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 2008 to 2009? | -8% | divide(subtract(852, 926), 926) | ( 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 |
finqa496 | what percentage of total goodwill is attributable to u.s . brokerage reporting unit as december 31 , 2011? | 91% | divide(1751.2, 1934.2) | judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .
goodwill is allocated to reporting units , which... | in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .
the fair value of the reporting units exceeded the book value of those reporting units ... | | | reporting unit | december 31 2011 |
|---:|:-----------------|:-------------------|
| 0 | u.s . brokerage | $ 1751.2 |
| 1 | capital markets | 142.4 |
| 2 | retail bank | 40.6 |
| 3 | total goodwill | $ 1934.2 | | judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .
goodwill is allocated to reporting units , which... | 2,011 | 82 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | what percentage of total goodwill is attributable to u.s . brokerage reporting unit as december 31 , 2011? | 91% | divide(1751.2, 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 |
finqa497 | what was the average total stock-based compensation expense from 2008 to 2010 in millions | 218 | divide(add(add(add(221, 209), 226), const_3), const_2) | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | during 2009 , the company converted its stock administration system to a new service provider .
in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .
stock awards sto... | | | years ended december 31 | 2010 | 2009 | 2008 |
|---:|:--------------------------------------------|:-------|:-------|:-------|
| 0 | rsus | $ 138 | $ 124 | $ 132 |
| 1 | performance plans | 62 | 60 | 67 |
... | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | 2,010 | 115 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | what was the average total stock-based compensation expense from 2008 to 2010 in millions | 218 | divide(add(add(add(221, 209), 226), const_3), const_2) | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | during 2009 , the company converted its stock administration system to a new service provider .
in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .
stock awards sto... | | | years ended december 31 | 2010 | 2009 | 2008 |
|---:|:--------------------------------------------|:-------|:-------|:-------|
| 0 | rsus | $ 138 | $ 124 | $ 132 |
| 1 | performance plans | 62 | 60 | 67 |
... | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | 2,010 | 115 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | null | null |
finqa498 | recognized net gains of $ 107 million in 2009 on the valuation and sale of commercial mortgage loans held for sale , net of hedges\\nwere what percent of residential mortgages at fair value? | 10.6% | divide(107, 1012) | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .
for commercial mortgages held for sale carried at the lower of cost or market , strong origination volu... | | | in millions | dec.31 2009 | dec . 312008 |
|---:|:-------------------------------------------------|:--------------|:---------------|
| 0 | commercial mortgages at fair value | $ 1050 | $ 1401 |
| 1 | commercial mortgages at lower of cost or... | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | 2,009 | 41 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | recognized net gains of $ 107 million in 2009 on the valuation and sale of commercial mortgage loans held for sale , net of hedges\\nwere what percent of residential mortgages at fair value? | 10.6% | divide(107, 1012) | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .
for commercial mortgages held for sale carried at the lower of cost or market , strong origination volu... | | | in millions | dec.31 2009 | dec . 312008 |
|---:|:-------------------------------------------------|:--------------|:---------------|
| 0 | commercial mortgages at fair value | $ 1050 | $ 1401 |
| 1 | commercial mortgages at lower of cost or... | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | 2,009 | 41 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa499 | as of december 312012 what was the percent of the total total freight revenues from agriculture | 16.7% | divide(3280, 19686) | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .
each of our commodity groups includes revenue from shipments to and from mexico .
included in the above table are revenues from... | | | millions | 2013 | 2012 | 2011 |
|---:|:------------------------|:--------|:--------|:--------|
| 0 | agricultural | $ 3276 | $ 3280 | $ 3324 |
| 1 | automotive | 2077 | 1807 | 1510 |
| 2 | chemicals | 3501 | 3238 | 2815 |
| 3 ... | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | 2,013 | 54 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | as of december 312012 what was the percent of the total total freight revenues from agriculture | 16.7% | divide(3280, 19686) | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .
each of our commodity groups includes revenue from shipments to and from mexico .
included in the above table are revenues from... | | | millions | 2013 | 2012 | 2011 |
|---:|:------------------------|:--------|:--------|:--------|
| 0 | agricultural | $ 3276 | $ 3280 | $ 3324 |
| 1 | automotive | 2077 | 1807 | 1510 |
| 2 | chemicals | 3501 | 3238 | 2815 |
| 3 ... | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | 2,013 | 54 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
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