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finqa500 | what was the change in the annual performance of the jkhy stock from 2009 to 2010 | 16.85% | divide(subtract(116.85, 100.00), const_100) | 28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | this comparison assumes $ 100 was invested on june 30 , 2009 , and assumes reinvestments of dividends .
total returns are calculated according to market capitalization of peer group members at the beginning of each period .
peer companies selected are in the business of providing specialized computer software , hardwar... | | | | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---:|:---------------|-------:|-------:|-------:|-------:|-------:|-------:|
| 0 | jkhy | 100 | 116.85 | 148.92 | 173.67 | 240.25 | 307.57 |
| 1 | old peer group | 100 | 112.45 | 150.77 | 176.12 | 220.42 | 275.73 |
| 2 | n... | 28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | 2,014 | 30 | JKHY | Jack Henry & Associates | Financials | Transaction & Payment Processing Services | Monett, Missouri | 2018-11-13 | 779,152 | 1976 | what was the change in the annual performance of the jkhy stock from 2009 to 2010 | 16.85% | divide(subtract(116.85, 100.00), const_100) | 28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | this comparison assumes $ 100 was invested on june 30 , 2009 , and assumes reinvestments of dividends .
total returns are calculated according to market capitalization of peer group members at the beginning of each period .
peer companies selected are in the business of providing specialized computer software , hardwar... | | | | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---:|:---------------|-------:|-------:|-------:|-------:|-------:|-------:|
| 0 | jkhy | 100 | 116.85 | 148.92 | 173.67 | 240.25 | 307.57 |
| 1 | old peer group | 100 | 112.45 | 150.77 | 176.12 | 220.42 | 275.73 |
| 2 | n... | 28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | 2,014 | 30 | JKHY | Jack Henry & Associates | Financials | Transaction & Payment Processing Services | Monett, Missouri | 2018-11-13 | 779,152 | 1976 | null | null |
finqa501 | what is the roi of an investment in loews common stock from 2010 to 2012? | 6.0% | divide(subtract(106.04, const_100), const_100) | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | ( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .
berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan energy partner... | | | | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
|---:|:-----------------------|-------:|-------:|-------:|-------:|-------:|-------:|
| 0 | loews common stock | 100 | 97.37 | 106.04 | 126.23 | 110.59 | 101.72 |
| 1 | s&p 500 index | 100 | 102.11 | 118.45 | 156... | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | 2,015 | 59 | L | Loews Corporation | Financials | Multi-line Insurance | New York City, New York | 1995-05-31 | 60,086 | 1959 | what is the roi of an investment in loews common stock from 2010 to 2012? | 6.0% | divide(subtract(106.04, const_100), const_100) | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | ( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .
berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan energy partner... | | | | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
|---:|:-----------------------|-------:|-------:|-------:|-------:|-------:|-------:|
| 0 | loews common stock | 100 | 97.37 | 106.04 | 126.23 | 110.59 | 101.72 |
| 1 | s&p 500 index | 100 | 102.11 | 118.45 | 156... | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | 2,015 | 59 | L | Loews Corporation | Financials | Multi-line Insurance | New York City, New York | 1995-05-31 | 60,086 | 1959 | null | null |
finqa502 | how much of the total contractual commitments are current? | 59.5% | divide(8381, 14090) | contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. . | we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .
in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .
the aggregate purchase price excluding a con... | | | contractual obligations | payments due by fiscal year total | payments due by fiscal year less than 1 year | payments due by fiscal year 1-3 years | payments due by fiscal year 3-5 years | payments due by fiscal year more than 5 years |
|---:|:----------------------------|:-------------------------... | contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. ._| | contractual obligations | payments due by fiscal year to... | 2,007 | 52 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | how much of the total contractual commitments are current? | 59.5% | divide(8381, 14090) | contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. . | we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .
in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .
the aggregate purchase price excluding a con... | | | contractual obligations | payments due by fiscal year total | payments due by fiscal year less than 1 year | payments due by fiscal year 1-3 years | payments due by fiscal year 3-5 years | payments due by fiscal year more than 5 years |
|---:|:----------------------------|:-------------------------... | contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. ._| | contractual obligations | payments due by fiscal year to... | 2,007 | 52 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | null | null |
finqa503 | in november 2015 what was the percent of the discounts and debt issuance costs to the long-term debt november 2015 notes in millions | 1.42% | divide(subtract(const_7, 6.9), 7.0) | 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 | in november 2015 what was the percent of the discounts and debt issuance costs to the long-term debt november 2015 notes in millions | 1.42% | divide(subtract(const_7, 6.9), 7.0) | 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 |
finqa504 | purchase commitments ( in thousands ) totaled what for 2010 and 2011? | 12893 | add(6951, 5942) | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: . | these purchase agreements are not marked to market .
the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .
litigation pca is a party to various legal actions arising in the ordinary course o... | | | | ( in thousands ) |
|---:|:-----------|:-------------------|
| 0 | 2010 | $ 6951 |
| 1 | 2011 | 5942 |
| 2 | 2012 | 3659 |
| 3 | 2013 | 1486 |
| 4 | 2014 | 1486 |
| 5 | thereafter | 25048 ... | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: ._| | | ( in thousands ) |
|---:|:-----------|:------------------... | 2,009 | 65 | PKG | Packaging Corporation of America | Materials | Paper & Plastic Packaging Products & Materials | Lake Forest, Illinois | 2017-07-26 | 75,677 | 1959 | purchase commitments ( in thousands ) totaled what for 2010 and 2011? | 12893 | add(6951, 5942) | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: . | these purchase agreements are not marked to market .
the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .
litigation pca is a party to various legal actions arising in the ordinary course o... | | | | ( in thousands ) |
|---:|:-----------|:-------------------|
| 0 | 2010 | $ 6951 |
| 1 | 2011 | 5942 |
| 2 | 2012 | 3659 |
| 3 | 2013 | 1486 |
| 4 | 2014 | 1486 |
| 5 | thereafter | 25048 ... | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: ._| | | ( in thousands ) |
|---:|:-----------|:------------------... | 2,009 | 65 | PKG | Packaging Corporation of America | Materials | Paper & Plastic Packaging Products & Materials | Lake Forest, Illinois | 2017-07-26 | 75,677 | 1959 | null | null |
finqa505 | what was the percentage total cumulative return on investment for united parcel service inc . for the five years ended 12/31/06? | 48.92% | divide(subtract(148.92, 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 percentage total cumulative return on investment for united parcel service inc . for the five years ended 12/31/06? | 48.92% | divide(subtract(148.92, 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 |
finqa506 | what is the percentage change in the unamortized debt issuance costs associated with the senior notes from 2016 to 2017? | -21.1% | divide(subtract(15, 19), 19) | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the "credit facility" ) with third-party lenders .
the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon during a period o... | | | ( $ in millions ) | december 31 2017 | december 31 2016 |
|---:|:------------------------------------------------------------------------------------------------|:-------------------|:-------------------|
| 0 | senior notes due de... | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | 2,017 | 104 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | what is the percentage change in the unamortized debt issuance costs associated with the senior notes from 2016 to 2017? | -21.1% | divide(subtract(15, 19), 19) | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the "credit facility" ) with third-party lenders .
the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon during a period o... | | | ( $ in millions ) | december 31 2017 | december 31 2016 |
|---:|:------------------------------------------------------------------------------------------------|:-------------------|:-------------------|
| 0 | senior notes due de... | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | 2,017 | 104 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | null | null |
finqa507 | what was the difference in percentage cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock and the s&p 500 for the period ended december 30 , 2006? | 55.07% | subtract(divide(subtract(79.96, const_100), const_100), divide(subtract(135.03, 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 was the difference in percentage cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock and the s&p 500 for the period ended december 30 , 2006? | 55.07% | subtract(divide(subtract(79.96, const_100), const_100), divide(subtract(135.03, 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 |
finqa508 | total future minimum lease payments due after 5 years are what percent of the total remaining? | 15% | divide(708, 4578) | 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 | total future minimum lease payments due after 5 years are what percent of the total remaining? | 15% | divide(708, 4578) | 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 |
finqa509 | what is the yearly interest expense incurred from the $ 375 million note with a fixed rate? | 11.3 | multiply(375, 3%) | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .
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$ 17859 $ 22062 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign currency exchange rates liability .
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... | | | | october 29 2011 | october 30 2010 |
|---:|:------------------------------------------------------------------------------------------------------------------------------|:---------... | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | 2,011 | 50 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | what is the yearly interest expense incurred from the $ 375 million note with a fixed rate? | 11.3 | multiply(375, 3%) | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .
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$ 17859 $ 22062 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign currency exchange rates liability .
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... | | | | october 29 2011 | october 30 2010 |
|---:|:------------------------------------------------------------------------------------------------------------------------------|:---------... | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | 2,011 | 50 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | null | null |
finqa510 | if overall freight revenues in 2014 grow as the same rate as agricultural arc growth , what would projected 2015 revenues be in millions? | 23688 | add(22560, 5%) | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 . | we generate freight revenues by transporting freight or other materials from our six commodity groups .
freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .
changes in price , traffic mix and fuel surcharges drive arc .
we provide some of our customers with contractual incentives for mee... | | | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:------------------------------|:------------------------------|
| 0 | freight revenues | $ 22560 | $ 20684 | $ 19686 | 9% ( 9 % ) ... | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ._| | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:---------------------... | 2,014 | 25 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | if overall freight revenues in 2014 grow as the same rate as agricultural arc growth , what would projected 2015 revenues be in millions? | 23688 | add(22560, 5%) | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 . | we generate freight revenues by transporting freight or other materials from our six commodity groups .
freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .
changes in price , traffic mix and fuel surcharges drive arc .
we provide some of our customers with contractual incentives for mee... | | | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:------------------------------|:------------------------------|
| 0 | freight revenues | $ 22560 | $ 20684 | $ 19686 | 9% ( 9 % ) ... | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ._| | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:---------------------... | 2,014 | 25 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa511 | what is the net change in the total investment from 2010 to 2011? | 17720 | subtract(26410, 8690) | contingent consideration of up to $ 13.8 million .
the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .
the company es... | the fair values of these investments are based on published market quotes on october 29 , 2011 and october 30 , 2010 , respectively .
adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .
gross realized and unrealized gains and losses f... | | | | 2011 | 2010 |
|---:|:---------------------------------------------|:--------|:-------|
| 0 | money market funds | $ 17187 | $ 1840 |
| 1 | mutual funds | 9223 | 6850 |
| 2 | total deferred compen... | contingent consideration of up to $ 13.8 million .
the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .
the company es... | 2,011 | 81 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | what is the net change in the total investment from 2010 to 2011? | 17720 | subtract(26410, 8690) | contingent consideration of up to $ 13.8 million .
the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .
the company es... | the fair values of these investments are based on published market quotes on october 29 , 2011 and october 30 , 2010 , respectively .
adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .
gross realized and unrealized gains and losses f... | | | | 2011 | 2010 |
|---:|:---------------------------------------------|:--------|:-------|
| 0 | money market funds | $ 17187 | $ 1840 |
| 1 | mutual funds | 9223 | 6850 |
| 2 | total deferred compen... | contingent consideration of up to $ 13.8 million .
the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .
the company es... | 2,011 | 81 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | null | null |
finqa512 | 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 |
finqa513 | what was the percent of the value of the interest retained by upri from 2007 to 2008 was $ 431 million and $ 471 million , respectively . | -8.5% | divide(subtract(431, 471), 471) | interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .
at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized ... | fair value of debt instruments 2013 the fair value of our short- and long-term debt was estimated using quoted market prices , where available , or current borrowing rates .
at december 31 , 2008 , the fair value of total debt is approximately $ 247 million less than the carrying value .
at december 31 , 2007 , the fai... | | | millions of dollars | 2008 | 2007 | 2006 |
|---:|:----------------------------------------------------------------------|:-------|:-----------|:-----------|
| 0 | ( increase ) /decrease in interest expense from interest rate hedging | $ 1 | $ -8... | interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .
at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized ... | 2,008 | 79 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percent of the value of the interest retained by upri from 2007 to 2008 was $ 431 million and $ 471 million , respectively . | -8.5% | divide(subtract(431, 471), 471) | interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .
at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized ... | fair value of debt instruments 2013 the fair value of our short- and long-term debt was estimated using quoted market prices , where available , or current borrowing rates .
at december 31 , 2008 , the fair value of total debt is approximately $ 247 million less than the carrying value .
at december 31 , 2007 , the fai... | | | millions of dollars | 2008 | 2007 | 2006 |
|---:|:----------------------------------------------------------------------|:-------|:-----------|:-----------|
| 0 | ( increase ) /decrease in interest expense from interest rate hedging | $ 1 | $ -8... | interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .
at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized ... | 2,008 | 79 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa514 | for the mtn group acquisition , what was the cost per tower ? . | 1798334 | divide(multiply(173.2, const_1000000), 962) | american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 15.5 million and network location intangibles of approximately $ 19.8 million .
the customer-related intangibles and network location intangibles are being amortized o... | ( 1 ) consists of customer-related intangibles of approximately $ 36.5 million and network location intangibles of approximately $ 27.0 million .
the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .
( 2 ) the company expects that... | | | | preliminary purchase price allocation |
|---:|:----------------------------------|:----------------------------------------|
| 0 | non-current assets | $ 2258 |
| 1 | property and equipment | 102366 ... | american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 15.5 million and network location intangibles of approximately $ 19.8 million .
the customer-related intangibles and network location intangibles are being amortized o... | 2,012 | 125 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | for the mtn group acquisition , what was the cost per tower ? . | 1798334 | divide(multiply(173.2, const_1000000), 962) | american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 15.5 million and network location intangibles of approximately $ 19.8 million .
the customer-related intangibles and network location intangibles are being amortized o... | ( 1 ) consists of customer-related intangibles of approximately $ 36.5 million and network location intangibles of approximately $ 27.0 million .
the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .
( 2 ) the company expects that... | | | | preliminary purchase price allocation |
|---:|:----------------------------------|:----------------------------------------|
| 0 | non-current assets | $ 2258 |
| 1 | property and equipment | 102366 ... | american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 15.5 million and network location intangibles of approximately $ 19.8 million .
the customer-related intangibles and network location intangibles are being amortized o... | 2,012 | 125 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | null | null |
finqa515 | what percentage of the total cash purchase price net of cash acquired was represented by goodwill? | 81% | divide(258.9, 320.1) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : . | goodwill includes expected synergies and other benefits the company believes will result from the acquisition .
goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .
ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and will be as... | | | current assets | $ 28.1 |
|---:|:-----------------------------------------------|:---------------|
| 0 | property and equipment net | 0.2 |
| 1 | goodwill | 258.9 |
| 2 | ipr&d ... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ._| | current assets | $ ... | 2,016 | 79 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | what percentage of the total cash purchase price net of cash acquired was represented by goodwill? | 81% | divide(258.9, 320.1) | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : . | goodwill includes expected synergies and other benefits the company believes will result from the acquisition .
goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .
ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and will be as... | | | current assets | $ 28.1 |
|---:|:-----------------------------------------------|:---------------|
| 0 | property and equipment net | 0.2 |
| 1 | goodwill | 258.9 |
| 2 | ipr&d ... | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) was recorded to goodwill .
the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ._| | current assets | $ ... | 2,016 | 79 | EW | Edwards Lifesciences | Health Care | Health Care Equipment | Irvine, California | 2011-04-01 | 1,099,800 | 1958 | null | null |
finqa516 | what was the change in billions of total debt from december 31 , 2014 to 2015? | -1 | subtract(28.5, 29.5) | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | | | type | | face value | interest rate | issuance | maturity |
|---:|:-------------------|:------|:-------------|:-------------------|:------------|:------------|
| 0 | u.s . dollar notes | ( a ) | $ 500 | 1.250% ( 1.250 % ) | august 2015 | august 2017 |
| 1 | u.s . dollar ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | 2,015 | 85 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what was the change in billions of total debt from december 31 , 2014 to 2015? | -1 | subtract(28.5, 29.5) | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | | | type | | face value | interest rate | issuance | maturity |
|---:|:-------------------|:------|:-------------|:-------------------|:------------|:------------|
| 0 | u.s . dollar notes | ( a ) | $ 500 | 1.250% ( 1.250 % ) | august 2015 | august 2017 |
| 1 | u.s . dollar ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | 2,015 | 85 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa517 | what is the increase in other regulatory credits as a percentage of net revenue in 2003? | 3.85% | divide(add(add(14.3, 11.8), 11.4), 973.7) | entergy louisiana , inc .
management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and 2022... | the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made in december 2002 and a further revision made in the first quarter of 2003 to more closely align the fuel component of that pricing with expected recoverable fuel costs .
the asset retirement obligation variance was du... | | | | ( in millions ) |
|---:|:-----------------------------|:------------------|
| 0 | 2002 net revenue | $ 922.9 |
| 1 | deferred fuel cost revisions | 59.1 |
| 2 | asset retirement obligation | 8.2 |
| 3 | volume ... | entergy louisiana , inc .
management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and 2022... | 2,004 | 213 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the increase in other regulatory credits as a percentage of net revenue in 2003? | 3.85% | divide(add(add(14.3, 11.8), 11.4), 973.7) | entergy louisiana , inc .
management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and 2022... | the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made in december 2002 and a further revision made in the first quarter of 2003 to more closely align the fuel component of that pricing with expected recoverable fuel costs .
the asset retirement obligation variance was du... | | | | ( in millions ) |
|---:|:-----------------------------|:------------------|
| 0 | 2002 net revenue | $ 922.9 |
| 1 | deferred fuel cost revisions | 59.1 |
| 2 | asset retirement obligation | 8.2 |
| 3 | volume ... | entergy louisiana , inc .
management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and 2022... | 2,004 | 213 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa518 | what was the percentage gain recognized on the commercial mortgages held for sale in 2009 | 2% | divide(107, 5.4) | 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 | what was the percentage gain recognized on the commercial mortgages held for sale in 2009 | 2% | divide(107, 5.4) | 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 |
finqa519 | what is the expense which relates to the acceleration of equity awards upon termination of employment of baker hughes employees as a percentage of stock based compensation expense? | 40.5% | divide(15, 37) | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | . | | | | 2017 |
|---:|:----------------------------------------------------|:-----------------|
| 0 | expected life ( years ) | 6 |
| 1 | risk-free interest rate | 2.1% ( 2.1 % ) |
... | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | 2,017 | 103 | BKR | Baker Hughes | Energy | Oil & Gas Equipment & Services | Houston, Texas | 2017-07-07 | 1,701,605 | 2017 | what is the expense which relates to the acceleration of equity awards upon termination of employment of baker hughes employees as a percentage of stock based compensation expense? | 40.5% | divide(15, 37) | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | . | | | | 2017 |
|---:|:----------------------------------------------------|:-----------------|
| 0 | expected life ( years ) | 6 |
| 1 | risk-free interest rate | 2.1% ( 2.1 % ) |
... | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | 2,017 | 103 | BKR | Baker Hughes | Energy | Oil & Gas Equipment & Services | Houston, Texas | 2017-07-07 | 1,701,605 | 2017 | null | null |
finqa520 | for the quarter ended september 302010 what was the percentage change in the share price from the highest to the lowest | 19.3% | divide(subtract(52.11, 43.70), 43.70) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. . | on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .
as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .
dividends we have not historically paid a dividend on our common stock .
payment of dividends in the f... | | | 2010 | high | low |
|---:|:---------------------------|:--------|:--------|
| 0 | quarter ended march 31 | $ 44.61 | $ 40.10 |
| 1 | quarter ended june 30 | 45.33 | 38.86 |
| 2 | quarter ended september 30 | 52.11 | 43.70 |
| 3 | quarter ended december 31 | 53.1... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. ._| |... | 2,010 | 34 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | for the quarter ended september 302010 what was the percentage change in the share price from the highest to the lowest | 19.3% | divide(subtract(52.11, 43.70), 43.70) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. . | on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .
as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .
dividends we have not historically paid a dividend on our common stock .
payment of dividends in the f... | | | 2010 | high | low |
|---:|:---------------------------|:--------|:--------|
| 0 | quarter ended march 31 | $ 44.61 | $ 40.10 |
| 1 | quarter ended june 30 | 45.33 | 38.86 |
| 2 | quarter ended september 30 | 52.11 | 43.70 |
| 3 | quarter ended december 31 | 53.1... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. ._| |... | 2,010 | 34 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | null | null |
finqa521 | what percentage of total other assets in 2012 was comprised of goodwill and identifiable intangible assets? | 13% | divide(5099, 39623) | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. . | 1 .
net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .
2 .
includes $ 149 million of intangible assets classified as held for sale .
see note 13 for further information about goodwill and identifiable intangible assets .
3 .
see n... | | | in millions | as of december 2012 | as of december 2011 |
|---:|:----------------------------------------------|:----------------------|:----------------------|
| 0 | property leasehold improvements andequipment1 | $ 8217 | $ 8697 |
| 1 | good... | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. ._| | in millions | as of december 2012 | as of december 2011 |
|---:|:-------------------------------... | 2,012 | 165 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | what percentage of total other assets in 2012 was comprised of goodwill and identifiable intangible assets? | 13% | divide(5099, 39623) | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. . | 1 .
net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .
2 .
includes $ 149 million of intangible assets classified as held for sale .
see note 13 for further information about goodwill and identifiable intangible assets .
3 .
see n... | | | in millions | as of december 2012 | as of december 2011 |
|---:|:----------------------------------------------|:----------------------|:----------------------|
| 0 | property leasehold improvements andequipment1 | $ 8217 | $ 8697 |
| 1 | good... | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. ._| | in millions | as of december 2012 | as of december 2011 |
|---:|:-------------------------------... | 2,012 | 165 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | null | null |
finqa522 | did the five year total return on ball corporation outperform the dj containers & packaging index? | yes | greater(178.93, 105.34) | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | . | | | | 12/31/05 | 12/31/06 ... | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | 2,010 | 28 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | did the five year total return on ball corporation outperform the dj containers & packaging index? | yes | greater(178.93, 105.34) | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | . | | | | 12/31/05 | 12/31/06 ... | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | 2,010 | 28 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | null | null |
finqa523 | what is the increase observed in the total revenue during 2010 and 2011? | 32.60% | subtract(divide(11287, 8512), const_1) | 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) | what is the increase observed in the total revenue during 2010 and 2011? | 32.60% | subtract(divide(11287, 8512), const_1) | 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 |
finqa524 | what is the growth rate in net revenue in 2016 for entergy texas , inc.? | 1.1% | divide(subtract(644.2, 637.2), 637.2) | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agreement... | | | | amount ( in millions ) |
|---:|:-------------------------|:-------------------------|
| 0 | 2015 net revenue | $ 637.2 |
| 1 | reserve equalization | 14.3 |
| 2 | purchased power capacity | 12.4 |
| 3 | transmis... | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | 2,016 | 418 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the growth rate in net revenue in 2016 for entergy texas , inc.? | 1.1% | divide(subtract(644.2, 637.2), 637.2) | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agreement... | | | | amount ( in millions ) |
|---:|:-------------------------|:-------------------------|
| 0 | 2015 net revenue | $ 637.2 |
| 1 | reserve equalization | 14.3 |
| 2 | purchased power capacity | 12.4 |
| 3 | transmis... | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | 2,016 | 418 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa525 | what is the net change in the number of staff in 2016? | -2400 | subtract(34400, 36800) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis non-interest revenues .
investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting st... | 56 goldman sachs 2016 form 10-k . | | | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014 |
|---:|:-------------------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | compensation and benefi... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis non-interest revenues .
investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting st... | 2,016 | 70 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | what is the net change in the number of staff in 2016? | -2400 | subtract(34400, 36800) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis non-interest revenues .
investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting st... | 56 goldman sachs 2016 form 10-k . | | | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014 |
|---:|:-------------------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | compensation and benefi... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis non-interest revenues .
investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting st... | 2,016 | 70 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | null | null |
finqa526 | how much of a greater return , in percentage , was gained in the s&p retail index compared to the tractor supply company? | 99.8% | subtract(divide(subtract(217.01, 100.00), 100.00), divide(subtract(117.18, 100), 100)) | 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 | how much of a greater return , in percentage , was gained in the s&p retail index compared to the tractor supply company? | 99.8% | subtract(divide(subtract(217.01, 100.00), 100.00), divide(subtract(117.18, 100), 100)) | 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 |
finqa527 | what was the difference in total additions between 2006 and 2007 in millions? | 994 | subtract(3133, 2139) | jpmorgan chase & co .
/ 2007 annual report 155 flows at risk-adjusted rates .
the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .
the firm reasse... | change in unrealized ( losses ) gains included in income related to msrs held at december 31 $ ( 516 ) na ( a ) represents msr asset fair value adjustments due to changes in market-based inputs , such as interest rates and volatility , as well as updates to assumptions used in the msr valuation model .
this caption als... | | | year ended december 31 ( inmillions ) | 2007 | 2006 |
|---:|:---------------------------------------------------------------------------------------------|:---------------|:---------------|
| 0 | balance at beginning of period after valu... | jpmorgan chase & co .
/ 2007 annual report 155 flows at risk-adjusted rates .
the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .
the firm reasse... | 2,007 | 157 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | what was the difference in total additions between 2006 and 2007 in millions? | 994 | subtract(3133, 2139) | jpmorgan chase & co .
/ 2007 annual report 155 flows at risk-adjusted rates .
the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .
the firm reasse... | change in unrealized ( losses ) gains included in income related to msrs held at december 31 $ ( 516 ) na ( a ) represents msr asset fair value adjustments due to changes in market-based inputs , such as interest rates and volatility , as well as updates to assumptions used in the msr valuation model .
this caption als... | | | year ended december 31 ( inmillions ) | 2007 | 2006 |
|---:|:---------------------------------------------------------------------------------------------|:---------------|:---------------|
| 0 | balance at beginning of period after valu... | jpmorgan chase & co .
/ 2007 annual report 155 flows at risk-adjusted rates .
the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .
the firm reasse... | 2,007 | 157 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa528 | what is the net change in the number of staff in 2015? | 2800 | subtract(36800, 34000) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis non-interest revenues .
investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting st... | 56 goldman sachs 2016 form 10-k . | | | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014 |
|---:|:-------------------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | compensation and benefi... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis non-interest revenues .
investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting st... | 2,016 | 70 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | what is the net change in the number of staff in 2015? | 2800 | subtract(36800, 34000) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis non-interest revenues .
investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting st... | 56 goldman sachs 2016 form 10-k . | | | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014 |
|---:|:-------------------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | compensation and benefi... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis non-interest revenues .
investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting st... | 2,016 | 70 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | null | null |
finqa529 | what was the ratio of the acquisition related costs recognized in 2015 to 2014 | 0.75 | divide(0.6, 0.8) | simplify the presentation of deferred income taxes and reduce complexity without decreasing the usefulness of information provided to users of financial statements .
the adoption of this pronouncement did not have a significant impact on the company 2019s financial position , results of operations and cash flows .
3 .
... | these amounts have been calculated after applying the company 2019s accounting policies and adjusting the results of mfp to reflect the acquisition as if it closed on january 1 , 2014 .
pro forma net income for the year ended december 31 , 2014 includes $ 5.7 million in transaction expenses which were included in the c... | | | ( in thousands ) | year ended december 31 , 2015 | year ended december 31 , 2014 |
|---:|:-------------------|:--------------------------------|:--------------------------------|
| 0 | net revenues | $ 3967008 | $ 3098341 |
| 1 | net income | 2312... | simplify the presentation of deferred income taxes and reduce complexity without decreasing the usefulness of information provided to users of financial statements .
the adoption of this pronouncement did not have a significant impact on the company 2019s financial position , results of operations and cash flows .
3 .
... | 2,015 | 71 | UA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | what was the ratio of the acquisition related costs recognized in 2015 to 2014 | 0.75 | divide(0.6, 0.8) | simplify the presentation of deferred income taxes and reduce complexity without decreasing the usefulness of information provided to users of financial statements .
the adoption of this pronouncement did not have a significant impact on the company 2019s financial position , results of operations and cash flows .
3 .
... | these amounts have been calculated after applying the company 2019s accounting policies and adjusting the results of mfp to reflect the acquisition as if it closed on january 1 , 2014 .
pro forma net income for the year ended december 31 , 2014 includes $ 5.7 million in transaction expenses which were included in the c... | | | ( in thousands ) | year ended december 31 , 2015 | year ended december 31 , 2014 |
|---:|:-------------------|:--------------------------------|:--------------------------------|
| 0 | net revenues | $ 3967008 | $ 3098341 |
| 1 | net income | 2312... | simplify the presentation of deferred income taxes and reduce complexity without decreasing the usefulness of information provided to users of financial statements .
the adoption of this pronouncement did not have a significant impact on the company 2019s financial position , results of operations and cash flows .
3 .
... | 2,015 | 71 | UA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | null | null |
finqa530 | what is the percentage change in average of investments from 2014 to 2015? | 3.6% | divide(subtract(17430.8, 16831.9), 16831.9) | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 3.... | | | ( dollars in millions ) | december 31 , average investments ( 1 ) | december 31 , pre-tax investment income ( 2 ) | december 31 , pre-tax effective yield | december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) | december 31 , pre-tax unrealized net capital gains ( losses ) |
|---:|-------... | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | 2,015 | 33 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | what is the percentage change in average of investments from 2014 to 2015? | 3.6% | divide(subtract(17430.8, 16831.9), 16831.9) | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 3.... | | | ( dollars in millions ) | december 31 , average investments ( 1 ) | december 31 , pre-tax investment income ( 2 ) | december 31 , pre-tax effective yield | december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) | december 31 , pre-tax unrealized net capital gains ( losses ) |
|---:|-------... | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | 2,015 | 33 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | null | null |
finqa531 | what is the average payment volume per transaction for jcb? | 91.67 | divide(55, 0.6) | largest operators of open-loop and closed-loop retail electronic payments networks the largest operators of open-loop and closed-loop retail electronic payments networks are visa , mastercard , american express , discover , jcb and diners club .
with the exception of discover , which primarily operates in the united st... | ( 1 ) visa inc .
figures as reported previously in our filings .
source : the nilson report , issue 902 ( may 2008 ) and issue 903 ( may 2008 ) .
note : visa inc .
figures exclude visa europe .
figures for competitors include their respective european operations .
visa figures include visa , visa electron , and interli... | | | company | payments volume ( billions ) | total volume ( billions ) | total transactions ( billions ) | cards ( millions ) |
|---:|:-----------------|:-------------------------------|:----------------------------|----------------------------------:|---------------------:|
| 0 | visa inc. ( 1 ) ... | largest operators of open-loop and closed-loop retail electronic payments networks the largest operators of open-loop and closed-loop retail electronic payments networks are visa , mastercard , american express , discover , jcb and diners club .
with the exception of discover , which primarily operates in the united st... | 2,008 | 17 | V | Visa Inc. | Financials | Transaction & Payment Processing Services | San Francisco, California | 2009-12-21 | 1,403,161 | 1958 | what is the average payment volume per transaction for jcb? | 91.67 | divide(55, 0.6) | largest operators of open-loop and closed-loop retail electronic payments networks the largest operators of open-loop and closed-loop retail electronic payments networks are visa , mastercard , american express , discover , jcb and diners club .
with the exception of discover , which primarily operates in the united st... | ( 1 ) visa inc .
figures as reported previously in our filings .
source : the nilson report , issue 902 ( may 2008 ) and issue 903 ( may 2008 ) .
note : visa inc .
figures exclude visa europe .
figures for competitors include their respective european operations .
visa figures include visa , visa electron , and interli... | | | company | payments volume ( billions ) | total volume ( billions ) | total transactions ( billions ) | cards ( millions ) |
|---:|:-----------------|:-------------------------------|:----------------------------|----------------------------------:|---------------------:|
| 0 | visa inc. ( 1 ) ... | largest operators of open-loop and closed-loop retail electronic payments networks the largest operators of open-loop and closed-loop retail electronic payments networks are visa , mastercard , american express , discover , jcb and diners club .
with the exception of discover , which primarily operates in the united st... | 2,008 | 17 | V | Visa Inc. | Financials | Transaction & Payment Processing Services | San Francisco, California | 2009-12-21 | 1,403,161 | 1958 | null | null |
finqa532 | what is the lowest segment operating income margin? | 13.4% | table_min(segment operating income margin, none) | of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .
reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign cur... | our consulting segment generated 17% ( 17 % ) of our consolidated total revenues in 2009 and provides a broad range of human capital consulting services , as follows : consulting services : 1 .
health and benefits advises clients about how to structure , fund , and administer employee benefit programs that attract , re... | | | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 1267 | $ 1356 | $ 1345 |
| 1 | segment operating i... | of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .
reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign cur... | 2,009 | 48 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | what is the lowest segment operating income margin? | 13.4% | table_min(segment operating income margin, none) | of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .
reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign cur... | our consulting segment generated 17% ( 17 % ) of our consolidated total revenues in 2009 and provides a broad range of human capital consulting services , as follows : consulting services : 1 .
health and benefits advises clients about how to structure , fund , and administer employee benefit programs that attract , re... | | | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 1267 | $ 1356 | $ 1345 |
| 1 | segment operating i... | of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .
reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign cur... | 2,009 | 48 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | null | null |
finqa533 | what is the percent change in quarterly cash dividend for the period ended march 31 2002 to the period ended december 31 2002? | 1.11% | multiply(divide(subtract(.455, .450), .450), const_100) | market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .
the following table sets forth the high and low sales prices of the common stock for the periods indicated and the... | . | | | quarter ended | 2002 high | 2002 low | 2002 dividend | 2002 high | 2002 low | dividend |
|---:|:----------------|:------------|:-----------|:----------------|:------------|:-----------|:-----------|
| 0 | december 31 | $ 25.84 | $ 21.50 | $ .455 | $ 24.80 | $ 22.00 | $ .... | market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .
the following table sets forth the high and low sales prices of the common stock for the periods indicated and the... | 2,002 | 40 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | what is the percent change in quarterly cash dividend for the period ended march 31 2002 to the period ended december 31 2002? | 1.11% | multiply(divide(subtract(.455, .450), .450), const_100) | market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .
the following table sets forth the high and low sales prices of the common stock for the periods indicated and the... | . | | | quarter ended | 2002 high | 2002 low | 2002 dividend | 2002 high | 2002 low | dividend |
|---:|:----------------|:------------|:-----------|:----------------|:------------|:-----------|:-----------|
| 0 | december 31 | $ 25.84 | $ 21.50 | $ .455 | $ 24.80 | $ 22.00 | $ .... | market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .
the following table sets forth the high and low sales prices of the common stock for the periods indicated and the... | 2,002 | 40 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | null | null |
finqa534 | considering the year 2016 , what is the short-term debt as a percent of total debt? | 21% | divide(add(935.8, 371.3), 6225.2) | 15 .
debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt . | the weighted average interest rate of short-term borrowings outstanding at 30 september 2016 and 2015 was 1.1% ( 1.1 % ) and .8% ( .8 % ) , respectively .
cash paid for interest , net of amounts capitalized , was $ 121.1 in 2016 , $ 97.5 in 2015 , and $ 132.4 in 2014. . | | | 30 september | 2016 | 2015 |
|---:|:----------------------------------|:---------|:---------|
| 0 | short-term borrowings | $ 935.8 | $ 1494.3 |
| 1 | current portion of long-term debt | 371.3 | 435.6 |
| 2 | long-term debt | 4918.1 | 3949.1... | 15 .
debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt ._| | 30 september | 2016 | 2015 |
|---:|:----------------------------------|:---------|:---------|
| 0 | short-term borrowings | $ 935.8 | $ 1494.3 |
| 1 | current portion... | 2,016 | 96 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | considering the year 2016 , what is the short-term debt as a percent of total debt? | 21% | divide(add(935.8, 371.3), 6225.2) | 15 .
debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt . | the weighted average interest rate of short-term borrowings outstanding at 30 september 2016 and 2015 was 1.1% ( 1.1 % ) and .8% ( .8 % ) , respectively .
cash paid for interest , net of amounts capitalized , was $ 121.1 in 2016 , $ 97.5 in 2015 , and $ 132.4 in 2014. . | | | 30 september | 2016 | 2015 |
|---:|:----------------------------------|:---------|:---------|
| 0 | short-term borrowings | $ 935.8 | $ 1494.3 |
| 1 | current portion of long-term debt | 371.3 | 435.6 |
| 2 | long-term debt | 4918.1 | 3949.1... | 15 .
debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt ._| | 30 september | 2016 | 2015 |
|---:|:----------------------------------|:---------|:---------|
| 0 | short-term borrowings | $ 935.8 | $ 1494.3 |
| 1 | current portion... | 2,016 | 96 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa535 | by how much did the average price per share increase from 2010 to 2011? | 25.9% | divide(subtract(81.15, 64.48), 64.48) | during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .
schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumberger will p... | 0160 cash flow provided by operations was $ 6.8 billion in 2012 , $ 6.1 billion in 2011 and $ 5.5 billion in 2010 .
in recent years , schlumberger has actively managed its activity levels in venezuela relative to its accounts receivable balance , and has recently experienced an increased delay in payment from its natio... | | | | total cost of shares purchased | total number of shares purchased | average price paid per share |
|---:|-----:|:---------------------------------|-----------------------------------:|:-------------------------------|
| 0 | 2012 | $ 971883 | 14087.... | during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .
schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumberger will p... | 2,012 | 44 | SLB | Schlumberger | Energy | Oil & Gas Equipment & Services | Houston, Texas | 1957-03-04 | 87,347 | 1926 | by how much did the average price per share increase from 2010 to 2011? | 25.9% | divide(subtract(81.15, 64.48), 64.48) | during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .
schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumberger will p... | 0160 cash flow provided by operations was $ 6.8 billion in 2012 , $ 6.1 billion in 2011 and $ 5.5 billion in 2010 .
in recent years , schlumberger has actively managed its activity levels in venezuela relative to its accounts receivable balance , and has recently experienced an increased delay in payment from its natio... | | | | total cost of shares purchased | total number of shares purchased | average price paid per share |
|---:|-----:|:---------------------------------|-----------------------------------:|:-------------------------------|
| 0 | 2012 | $ 971883 | 14087.... | during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .
schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumberger will p... | 2,012 | 44 | SLB | Schlumberger | Energy | Oil & Gas Equipment & Services | Houston, Texas | 1957-03-04 | 87,347 | 1926 | null | null |
finqa536 | in 2013 what was the percentage of the sites closed down | 21.3% | divide(57, 268) | our environmental site activity was as follows : 2013 2012 2011 . | the environmental liability includes future costs for remediation and restoration of sites , as well as ongoing monitoring costs , but excludes any anticipated recoveries from third parties .
cost estimates are based on information available for each site , financial viability of other potentially responsible parties ,... | | | | 2013 | 2012 | 2011 |
|---:|:----------------------------------------|:-----------|:-----------|:-----------|
| 0 | open sites beginning balance | 284 | 285 | 294 |
| 1 | new sites | 41 ... | our environmental site activity was as follows : 2013 2012 2011 ._| | | 2013 | 2012 | 2011 |
|---:|:----------------------------------------|:-----------|:-----------|:-----------|
| 0 | open sites beginning balance | 284 | 285 | 294... | 2,013 | 44 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | in 2013 what was the percentage of the sites closed down | 21.3% | divide(57, 268) | our environmental site activity was as follows : 2013 2012 2011 . | the environmental liability includes future costs for remediation and restoration of sites , as well as ongoing monitoring costs , but excludes any anticipated recoveries from third parties .
cost estimates are based on information available for each site , financial viability of other potentially responsible parties ,... | | | | 2013 | 2012 | 2011 |
|---:|:----------------------------------------|:-----------|:-----------|:-----------|
| 0 | open sites beginning balance | 284 | 285 | 294 |
| 1 | new sites | 41 ... | our environmental site activity was as follows : 2013 2012 2011 ._| | | 2013 | 2012 | 2011 |
|---:|:----------------------------------------|:-----------|:-----------|:-----------|
| 0 | open sites beginning balance | 284 | 285 | 294... | 2,013 | 44 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa537 | in 2014 , what percentage of the total amortization amount was from intangibles? | 80% | multiply(divide(36, 45), const_100) | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) asset divestitures in conjunction with the asset divestitures in 2013 and 2014 , devon removed $ 26 million and $ 706 million of goodwill , respectively , which were allocated to these assets .
impairment devon 2019s... | . | | | year | amortization amount ( in millions ) |
|---:|-------:|:--------------------------------------|
| 0 | 2015 | $ 45 |
| 1 | 2016 | $ 45 |
| 2 | 2017 | $ 45 |
| 3 | 2018 | $ 45 ... | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) asset divestitures in conjunction with the asset divestitures in 2013 and 2014 , devon removed $ 26 million and $ 706 million of goodwill , respectively , which were allocated to these assets .
impairment devon 2019s... | 2,014 | 85 | DVN | Devon Energy | Energy | Oil & Gas Exploration & Production | Oklahoma City, Oklahoma | 2000-08-30 | 1,090,012 | 1971 | in 2014 , what percentage of the total amortization amount was from intangibles? | 80% | multiply(divide(36, 45), const_100) | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) asset divestitures in conjunction with the asset divestitures in 2013 and 2014 , devon removed $ 26 million and $ 706 million of goodwill , respectively , which were allocated to these assets .
impairment devon 2019s... | . | | | year | amortization amount ( in millions ) |
|---:|-------:|:--------------------------------------|
| 0 | 2015 | $ 45 |
| 1 | 2016 | $ 45 |
| 2 | 2017 | $ 45 |
| 3 | 2018 | $ 45 ... | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) asset divestitures in conjunction with the asset divestitures in 2013 and 2014 , devon removed $ 26 million and $ 706 million of goodwill , respectively , which were allocated to these assets .
impairment devon 2019s... | 2,014 | 85 | DVN | Devon Energy | Energy | Oil & Gas Exploration & Production | Oklahoma City, Oklahoma | 2000-08-30 | 1,090,012 | 1971 | null | null |
finqa538 | what was the operating margin for 2014? | 19.58% | divide(88.2, 450.4) | 2014 vs .
2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .
electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency of 1% ( 1... | 2014 vs .
2013 sales of $ 450.4 were relatively flat as higher liquefied natural gas ( lng ) project activity was offset by lower air separation ( asu ) project activity .
operating income of $ 88.2 increased from the higher lng project activity .
the sales backlog for the equipment business at 30 september 2014 was $ ... | | | | 2014 | 2013 | 2012 |
|---:|:-----------------|:--------|:--------|:--------|
| 0 | sales | $ 450.4 | $ 451.1 | $ 420.1 |
| 1 | operating income | 88.2 | 65.5 | 44.6 | | 2014 vs .
2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .
electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency of 1% ( 1... | 2,014 | 39 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | what was the operating margin for 2014? | 19.58% | divide(88.2, 450.4) | 2014 vs .
2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .
electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency of 1% ( 1... | 2014 vs .
2013 sales of $ 450.4 were relatively flat as higher liquefied natural gas ( lng ) project activity was offset by lower air separation ( asu ) project activity .
operating income of $ 88.2 increased from the higher lng project activity .
the sales backlog for the equipment business at 30 september 2014 was $ ... | | | | 2014 | 2013 | 2012 |
|---:|:-----------------|:--------|:--------|:--------|
| 0 | sales | $ 450.4 | $ 451.1 | $ 420.1 |
| 1 | operating income | 88.2 | 65.5 | 44.6 | | 2014 vs .
2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .
electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency of 1% ( 1... | 2,014 | 39 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa539 | what was the percentage change in the fair value of msrs in 2007? | 14% | divide(multiply(8632, 7546), 7546) | jpmorgan chase & co .
/ 2007 annual report 155 flows at risk-adjusted rates .
the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .
the firm reasse... | change in unrealized ( losses ) gains included in income related to msrs held at december 31 $ ( 516 ) na ( a ) represents msr asset fair value adjustments due to changes in market-based inputs , such as interest rates and volatility , as well as updates to assumptions used in the msr valuation model .
this caption als... | | | year ended december 31 ( inmillions ) | 2007 | 2006 |
|---:|:---------------------------------------------------------------------------------------------|:---------------|:---------------|
| 0 | balance at beginning of period after valu... | jpmorgan chase & co .
/ 2007 annual report 155 flows at risk-adjusted rates .
the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .
the firm reasse... | 2,007 | 157 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | what was the percentage change in the fair value of msrs in 2007? | 14% | divide(multiply(8632, 7546), 7546) | jpmorgan chase & co .
/ 2007 annual report 155 flows at risk-adjusted rates .
the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .
the firm reasse... | change in unrealized ( losses ) gains included in income related to msrs held at december 31 $ ( 516 ) na ( a ) represents msr asset fair value adjustments due to changes in market-based inputs , such as interest rates and volatility , as well as updates to assumptions used in the msr valuation model .
this caption als... | | | year ended december 31 ( inmillions ) | 2007 | 2006 |
|---:|:---------------------------------------------------------------------------------------------|:---------------|:---------------|
| 0 | balance at beginning of period after valu... | jpmorgan chase & co .
/ 2007 annual report 155 flows at risk-adjusted rates .
the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .
the firm reasse... | 2,007 | 157 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa540 | how many countries are cat products distributed to? | 193 | add(192, const_1) | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .
although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performanc... | | | ( millions of dollars ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------|:---------------------|:---------------------|
| 0 | receivables - trade and other | $ 34 | $ 55 |
| ... | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | 2,017 | 85 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | how many countries are cat products distributed to? | 193 | add(192, const_1) | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .
although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performanc... | | | ( millions of dollars ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------|:---------------------|:---------------------|
| 0 | receivables - trade and other | $ 34 | $ 55 |
| ... | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | 2,017 | 85 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | null | null |
finqa541 | what were 2012 total consolidated revenues in millions? | 5250 | divide(105, 2%) | 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 were 2012 total consolidated revenues in millions? | 5250 | divide(105, 2%) | 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 |
finqa542 | what percentage of total aggregate contractual obligations is due to long-term debt? | 53% | divide(275.1, 521.3) | table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 million or $ 1.86 ... | . | | | ( dollars in millions ) contractual obligation | ( dollars in millions ) total | ( dollars in millions ) less than 1 year | ( dollars in millions ) 1 - 3 years | ( dollars in millions ) 3 - 5 years | more than 5 years |
|---:|:-------------------------------------------------|:-----------------------... | table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 million or $ 1.86 ... | 2,004 | 11 | AOS | A. O. Smith | Industrials | Building Products | Milwaukee, Wisconsin | 2017-07-26 | 91,142 | 1916 | what percentage of total aggregate contractual obligations is due to long-term debt? | 53% | divide(275.1, 521.3) | table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 million or $ 1.86 ... | . | | | ( dollars in millions ) contractual obligation | ( dollars in millions ) total | ( dollars in millions ) less than 1 year | ( dollars in millions ) 1 - 3 years | ( dollars in millions ) 3 - 5 years | more than 5 years |
|---:|:-------------------------------------------------|:-----------------------... | table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 million or $ 1.86 ... | 2,004 | 11 | AOS | A. O. Smith | Industrials | Building Products | Milwaukee, Wisconsin | 2017-07-26 | 91,142 | 1916 | null | null |
finqa543 | what is the highest value for total operating segments during this period? | 11287 | table_max(total operating segments, none) | 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) | what is the highest value for total operating segments during this period? | 11287 | table_max(total operating segments, none) | 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 |
finqa544 | at december 31 , what was the percentage change in investment income from 2011 to 2012 | -3.2% | divide(subtract(600.2, 620.0), 620.0) | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 3.... | | | ( dollars in millions ) | december 31 , average investments ( 1 ) | december 31 , pre-tax investment income ( 2 ) | december 31 , pre-tax effective yield | december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) | december 31 , pre-tax unrealized net capital gains ( losses ) |
|---:|-------... | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | 2,015 | 33 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | at december 31 , what was the percentage change in investment income from 2011 to 2012 | -3.2% | divide(subtract(600.2, 620.0), 620.0) | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 3.... | | | ( dollars in millions ) | december 31 , average investments ( 1 ) | december 31 , pre-tax investment income ( 2 ) | december 31 , pre-tax effective yield | december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) | december 31 , pre-tax unrealized net capital gains ( losses ) |
|---:|-------... | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | 2,015 | 33 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | null | null |
finqa545 | what was the percentage change in investment banking fees from 2005 to 2006? | 35% | divide(subtract(5520, 4088), 4088) | jpmorgan chase & co .
/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .
factors that relate primarily to a single business segment are discussed in more detai... | 2007 compared with 2006 total net revenue of $ 71.4 billion was up $ 9.4 billion , or 15% ( 15 % ) , from the prior year .
higher net interest income , very strong private equity gains , record asset management , administration and commissions revenue , higher mortgage fees and related income and record investment bank... | | | year ended december 31 ( in millions ) | 2007 | 2006 | 2005 |
|---:|:------------------------------------------------|:--------|:-------------|:---------------|
| 0 | investment banking fees | $ 6635 | $ 5520 | $ 4088 |
| 1 | principal transa... | jpmorgan chase & co .
/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .
factors that relate primarily to a single business segment are discussed in more detai... | 2,007 | 33 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | what was the percentage change in investment banking fees from 2005 to 2006? | 35% | divide(subtract(5520, 4088), 4088) | jpmorgan chase & co .
/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .
factors that relate primarily to a single business segment are discussed in more detai... | 2007 compared with 2006 total net revenue of $ 71.4 billion was up $ 9.4 billion , or 15% ( 15 % ) , from the prior year .
higher net interest income , very strong private equity gains , record asset management , administration and commissions revenue , higher mortgage fees and related income and record investment bank... | | | year ended december 31 ( in millions ) | 2007 | 2006 | 2005 |
|---:|:------------------------------------------------|:--------|:-------------|:---------------|
| 0 | investment banking fees | $ 6635 | $ 5520 | $ 4088 |
| 1 | principal transa... | jpmorgan chase & co .
/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .
factors that relate primarily to a single business segment are discussed in more detai... | 2,007 | 33 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa546 | what percent decrease for interest income occurred between 2014 and 2015? | 16.79% | multiply(divide(subtract(27.4, 22.8), 27.4), const_100) | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .
we do not have any interest rate swaps outstanding as of december 31 , 2015 .
we had $ 1509.7 of cash , cash equivalents and marketable securities as of december 31 , 2015 that we generally invest in cons... | | | as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates |
|---:|---------------------:|:-------------------------------------------------------------------------------------|... | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | 2,015 | 48 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | what percent decrease for interest income occurred between 2014 and 2015? | 16.79% | multiply(divide(subtract(27.4, 22.8), 27.4), const_100) | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .
we do not have any interest rate swaps outstanding as of december 31 , 2015 .
we had $ 1509.7 of cash , cash equivalents and marketable securities as of december 31 , 2015 that we generally invest in cons... | | | as of december 31, | increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates | increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates |
|---:|---------------------:|:-------------------------------------------------------------------------------------|... | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | 2,015 | 48 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | null | null |
finqa547 | at december 31 , 2015 what was the net change from december 31 , 2014 on alll on total purchased impaired loans in billions? | -0.6 | subtract(.3, .9) | during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .
charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during 2014 .
at ... | note 5 allowances for loan and lease losses and unfunded loan commitments and letters of credit allowance for loan and lease losses we maintain the alll at levels that we believe to be appropriate to absorb estimated probable credit losses incurred in the portfolios as of the balance sheet date .
we use the two main po... | | | in millions | 2015 | 2014 |
|---:|:--------------------------------------------------------|:-------------|:-------------|
| 0 | january 1 | $ 1558 | $ 2055 |
| 1 | accretion ( including excess... | during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .
charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during 2014 .
at ... | 2,015 | 159 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | at december 31 , 2015 what was the net change from december 31 , 2014 on alll on total purchased impaired loans in billions? | -0.6 | subtract(.3, .9) | during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .
charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during 2014 .
at ... | note 5 allowances for loan and lease losses and unfunded loan commitments and letters of credit allowance for loan and lease losses we maintain the alll at levels that we believe to be appropriate to absorb estimated probable credit losses incurred in the portfolios as of the balance sheet date .
we use the two main po... | | | in millions | 2015 | 2014 |
|---:|:--------------------------------------------------------|:-------------|:-------------|
| 0 | january 1 | $ 1558 | $ 2055 |
| 1 | accretion ( including excess... | during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .
charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during 2014 .
at ... | 2,015 | 159 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa548 | in millions , what is the total impact on the change in net revenue from the reserve equalization , the purchased power capacity , and the transmission revenue? | 33.7 | add(add(14.3, 12.4), const_7) | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agreement... | | | | amount ( in millions ) |
|---:|:-------------------------|:-------------------------|
| 0 | 2015 net revenue | $ 637.2 |
| 1 | reserve equalization | 14.3 |
| 2 | purchased power capacity | 12.4 |
| 3 | transmis... | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | 2,016 | 418 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | in millions , what is the total impact on the change in net revenue from the reserve equalization , the purchased power capacity , and the transmission revenue? | 33.7 | add(add(14.3, 12.4), const_7) | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agreement... | | | | amount ( in millions ) |
|---:|:-------------------------|:-------------------------|
| 0 | 2015 net revenue | $ 637.2 |
| 1 | reserve equalization | 14.3 |
| 2 | purchased power capacity | 12.4 |
| 3 | transmis... | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas ... | 2,016 | 418 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa549 | what was the lowest amount of research and development credit net in the three year period , in millions? | -26 | table_min(research and development credit net, 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 lowest amount of research and development credit net in the three year period , in millions? | -26 | table_min(research and development credit net, 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 |
finqa550 | what is the percentual increase in the operating expenses during 2017 and 2018? | 27.5% | subtract(divide(91.8, 72.0), const_1) | income tax liabilities tax liabilities related to unrecognized tax benefits as of 30 september 2018 were $ 233.6 .
these tax liabilities were excluded from the contractual obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws , tax rates... | . | | | | 2018 | 2017 | 2016 |
|---:|:---------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | pension expense 2013 continuing operations ... | income tax liabilities tax liabilities related to unrecognized tax benefits as of 30 september 2018 were $ 233.6 .
these tax liabilities were excluded from the contractual obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws , tax rates... | 2,018 | 59 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | what is the percentual increase in the operating expenses during 2017 and 2018? | 27.5% | subtract(divide(91.8, 72.0), const_1) | income tax liabilities tax liabilities related to unrecognized tax benefits as of 30 september 2018 were $ 233.6 .
these tax liabilities were excluded from the contractual obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws , tax rates... | . | | | | 2018 | 2017 | 2016 |
|---:|:---------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | pension expense 2013 continuing operations ... | income tax liabilities tax liabilities related to unrecognized tax benefits as of 30 september 2018 were $ 233.6 .
these tax liabilities were excluded from the contractual obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws , tax rates... | 2,018 | 59 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa551 | what was the percentage change in raw materials and supplies between 2017 and 2018? | 4% | divide(subtract(506.5, 488.8), 488.8) | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .
note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing investm... | | | | 2018 | 2017 |
|---:|:----------------------------------------|:---------------|:---------|
| 0 | finished products | $ 988.1 | $ 1211.4 |
| 1 | work in process | 2628.2 | 2697.7 |
| 2 | raw m... | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | 2,018 | 63 | LLY | Lilly (Eli) | Health Care | Pharmaceuticals | Indianapolis, Indiana | 1970-12-31 | 59,478 | 1876 | what was the percentage change in raw materials and supplies between 2017 and 2018? | 4% | divide(subtract(506.5, 488.8), 488.8) | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .
note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing investm... | | | | 2018 | 2017 |
|---:|:----------------------------------------|:---------------|:---------|
| 0 | finished products | $ 988.1 | $ 1211.4 |
| 1 | work in process | 2628.2 | 2697.7 |
| 2 | raw m... | note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .
other inventories are valued by the first-in , first-out ( fifo ) method .
fifo cost approximates current replacement cost .
inventories measured using lifo must be valued at the lowe... | 2,018 | 63 | LLY | Lilly (Eli) | Health Care | Pharmaceuticals | Indianapolis, Indiana | 1970-12-31 | 59,478 | 1876 | null | null |
finqa552 | what was the change in the total long-term debt net from 2014 to 2015 in millions | 9119 | subtract(15261, 6142) | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : . | revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .
the 5-year facility , which expires... | | | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| 0 | notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $... | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : ._| | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| ... | 2,015 | 99 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was the change in the total long-term debt net from 2014 to 2015 in millions | 9119 | subtract(15261, 6142) | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : . | revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .
the 5-year facility , which expires... | | | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| 0 | notes with rates from 1.85% ( 1.85 % ) to 3.80% ( 3.80 % ) due 2016 to 2045 | $... | note 10 2013 debt our long-term debt consisted of the following ( in millions ) : ._| | | 2015 | 2014 |
|---:|:----------------------------------------------------------------------------|:---------------|:-------------|
| ... | 2,015 | 99 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa553 | how many directors can be elected by the class b-1 and class b-2 shareholders? | 5 | add(const_3, const_2) | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: . | cme group has no shares of preferred stock issued and outstanding .
associated trading rights .
members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by the rules ... | | | ( in thousands ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------------|---------------------:|---------------------:|
| 0 | class a common stock authorized | 1e+06 | ... | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: ._| | ( in thousands ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------------|---------------------:|------------... | 2,017 | 97 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | how many directors can be elected by the class b-1 and class b-2 shareholders? | 5 | add(const_3, const_2) | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: . | cme group has no shares of preferred stock issued and outstanding .
associated trading rights .
members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by the rules ... | | | ( in thousands ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------------|---------------------:|---------------------:|
| 0 | class a common stock authorized | 1e+06 | ... | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: ._| | ( in thousands ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------------|---------------------:|------------... | 2,017 | 97 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | null | null |
finqa554 | what is the change in the balance of liability for restructuring 2003 program from 2006 to 2008 , ( in millions ) ? | -6.9 | subtract(5.7, 12.6) | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total . | 1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .
other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merger of draft... | | | | 2007 program | 2003 program | 2001 program | total |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|:---------------|
| 0 | liability at december 31 2006 | $ 2014 | $ 12.6 ... | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total ._| | | 2007 program | 20... | 2,008 | 62 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | what is the change in the balance of liability for restructuring 2003 program from 2006 to 2008 , ( in millions ) ? | -6.9 | subtract(5.7, 12.6) | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total . | 1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .
other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merger of draft... | | | | 2007 program | 2003 program | 2001 program | total |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|:---------------|
| 0 | liability at december 31 2006 | $ 2014 | $ 12.6 ... | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total ._| | | 2007 program | 20... | 2,008 | 62 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | null | null |
finqa555 | what is the value , in millions of dollars , of the total issuable stock in 2014? | 162.2 | multiply(13.8, 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 value , in millions of dollars , of the total issuable stock in 2014? | 162.2 | multiply(13.8, 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 |
finqa556 | what was the percentage change of the net favorable prior period development from 2010 to 2008 | 38.2% | divide(subtract(503, 814), 814) | the following table shows the impact of catastrophe losses and related reinstatement premiums and the impact of prior period development on our consolidated loss and loss expense ratio for the periods indicated. . | we recorded net pre-tax catastrophe losses of $ 366 million in 2010 compared with net pre-tax catastrophe losses of $ 137 million and $ 567 million in 2009 and 2008 , respectively .
the catastrophe losses for 2010 were primarily related to weather- related events in the u.s. , earthquakes in chile , mexico , and new ze... | | | | 2010 | 2009 | 2008 |
|---:|:------------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | loss and loss expense ratio as reported | 59.2% ( 59.2 % ) ... | the following table shows the impact of catastrophe losses and related reinstatement premiums and the impact of prior period development on our consolidated loss and loss expense ratio for the periods indicated. ._| | | 2010 | 2009 | 2008 ... | 2,010 | 88 | CB | Chubb Limited | Financials | Property & Casualty Insurance | Zurich, Switzerland | 2010-07-15 | 896,159 | 1985 | what was the percentage change of the net favorable prior period development from 2010 to 2008 | 38.2% | divide(subtract(503, 814), 814) | the following table shows the impact of catastrophe losses and related reinstatement premiums and the impact of prior period development on our consolidated loss and loss expense ratio for the periods indicated. . | we recorded net pre-tax catastrophe losses of $ 366 million in 2010 compared with net pre-tax catastrophe losses of $ 137 million and $ 567 million in 2009 and 2008 , respectively .
the catastrophe losses for 2010 were primarily related to weather- related events in the u.s. , earthquakes in chile , mexico , and new ze... | | | | 2010 | 2009 | 2008 |
|---:|:------------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | loss and loss expense ratio as reported | 59.2% ( 59.2 % ) ... | the following table shows the impact of catastrophe losses and related reinstatement premiums and the impact of prior period development on our consolidated loss and loss expense ratio for the periods indicated. ._| | | 2010 | 2009 | 2008 ... | 2,010 | 88 | CB | Chubb Limited | Financials | Property & Casualty Insurance | Zurich, Switzerland | 2010-07-15 | 896,159 | 1985 | null | null |
finqa557 | what portion of the total purchase consideration is allocated to goodwill? | 76.6% | divide(203828, 265982) | the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : . | goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets .
goodw... | | | cash | $ 45826 |
|---:|:-------------------------------------------|:-----------------|
| 0 | customer-related intangible assets | 42721 |
| 1 | acquired technology | 27954 |
| 2 | trade name ... | the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : ._| | cash | $ 45826 |
|---:|:------------------------------------... | 2,017 | 77 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | what portion of the total purchase consideration is allocated to goodwill? | 76.6% | divide(203828, 265982) | the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : . | goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets .
goodw... | | | cash | $ 45826 |
|---:|:-------------------------------------------|:-----------------|
| 0 | customer-related intangible assets | 42721 |
| 1 | acquired technology | 27954 |
| 2 | trade name ... | the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : ._| | cash | $ 45826 |
|---:|:------------------------------------... | 2,017 | 77 | GPN | Global Payments | Financials | Transaction & Payment Processing Services | Atlanta, Georgia | 2016-04-25 | 1,123,360 | 2000 | null | null |
finqa558 | considering the years 2011-2013 , what is the average capital expenditure on a gaap basis? | 1891.16 | table_average(capital expenditures on a gaap basis, none) | business restructuring actions , including the settlement of a long-term take-or-pay silane contract .
the current year payments were partially offset by a $ 69.7 net increase to accrued liabilities for the current year cost reduction and business restructuring actions .
for the year ended 2012 , cash provided by opera... | ( 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... | | | | 2013 | 2012 | 2011 |
|---:|:---------------------------------------------------------------------------------------|:-------------|:---------|:---------|
| 0 | additions to plant and equipment ... | business restructuring actions , including the settlement of a long-term take-or-pay silane contract .
the current year payments were partially offset by a $ 69.7 net increase to accrued liabilities for the current year cost reduction and business restructuring actions .
for the year ended 2012 , cash provided by opera... | 2,013 | 40 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | considering the years 2011-2013 , what is the average capital expenditure on a gaap basis? | 1891.16 | table_average(capital expenditures on a gaap basis, none) | business restructuring actions , including the settlement of a long-term take-or-pay silane contract .
the current year payments were partially offset by a $ 69.7 net increase to accrued liabilities for the current year cost reduction and business restructuring actions .
for the year ended 2012 , cash provided by opera... | ( 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... | | | | 2013 | 2012 | 2011 |
|---:|:---------------------------------------------------------------------------------------|:-------------|:---------|:---------|
| 0 | additions to plant and equipment ... | business restructuring actions , including the settlement of a long-term take-or-pay silane contract .
the current year payments were partially offset by a $ 69.7 net increase to accrued liabilities for the current year cost reduction and business restructuring actions .
for the year ended 2012 , cash provided by opera... | 2,013 | 40 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa559 | in millions , for 2013 , 2012 , and 2011 , what was average currency hedges? | 29 | table_average(currency hedges, none) | notes to consolidated financial statements net investment hedges the firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non- u.s .
operations through the use of foreign currency forward contracts and foreign currency-denominated debt .
for foreign currency forward... | the gain/ ( loss ) related to ineffectiveness was not material for 2013 , 2012 or 2011 .
the loss reclassified to earnings from accumulated other comprehensive income was not material for 2013 or 2012 , and was $ 186 million for 2011 .
as of december 2013 and december 2012 , the firm had designated $ 1.97 billion and $... | | | in millions | year ended december 2013 | year ended december 2012 | year ended december 2011 |
|---:|:-----------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | currency hedges ... | notes to consolidated financial statements net investment hedges the firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non- u.s .
operations through the use of foreign currency forward contracts and foreign currency-denominated debt .
for foreign currency forward... | 2,013 | 152 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | in millions , for 2013 , 2012 , and 2011 , what was average currency hedges? | 29 | table_average(currency hedges, none) | notes to consolidated financial statements net investment hedges the firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non- u.s .
operations through the use of foreign currency forward contracts and foreign currency-denominated debt .
for foreign currency forward... | the gain/ ( loss ) related to ineffectiveness was not material for 2013 , 2012 or 2011 .
the loss reclassified to earnings from accumulated other comprehensive income was not material for 2013 or 2012 , and was $ 186 million for 2011 .
as of december 2013 and december 2012 , the firm had designated $ 1.97 billion and $... | | | in millions | year ended december 2013 | year ended december 2012 | year ended december 2011 |
|---:|:-----------------------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | currency hedges ... | notes to consolidated financial statements net investment hedges the firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non- u.s .
operations through the use of foreign currency forward contracts and foreign currency-denominated debt .
for foreign currency forward... | 2,013 | 152 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | null | null |
finqa560 | what was the number of shares outstanding as of december 31 , 2007 | null | subtract(138311810, 14669) | as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .
dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 13 , 2008 , our board of directors declared the first quarterly installme... | ( 1 ) repurchases represent shares withheld to pay taxes on the vesting of restricted stock granted to employees. . | | | | number of shares repurchased ( 1 ) | average price per share |
|---:|:-------------------------------|-------------------------------------:|:--------------------------|
| 0 | october 1 through october 31 | 2014 | 2014 |... | as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .
dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 13 , 2008 , our board of directors declared the first quarterly installme... | 2,007 | 47 | VTR | Ventas | Real Estate | Health Care REITs | Chicago, Illinois | 2009-03-04 | 740,260 | 1998 | what was the number of shares outstanding as of december 31 , 2007 | null | subtract(138311810, 14669) | 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 |
finqa561 | what is percentage change in rd&e spendings from 2013 to 2014? | 8.3% | divide(subtract(1.3, 1.2), 1.2) | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or cancellation of orders .
customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancellation p... | | | | 2013 | 2012 | | ( in millions except percentages ) |
|---:|:-----------------------------------|:-------|:---------------|:-------|:-------------------------------------|
| 0 | silicon systems group | $ 1295 | 55% ( 55 % ) | $ 705 | 44% (... | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | 2,013 | 18 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | what is percentage change in rd&e spendings from 2013 to 2014? | 8.3% | divide(subtract(1.3, 1.2), 1.2) | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or cancellation of orders .
customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancellation p... | | | | 2013 | 2012 | | ( in millions except percentages ) |
|---:|:-----------------------------------|:-------|:---------------|:-------|:-------------------------------------|
| 0 | silicon systems group | $ 1295 | 55% ( 55 % ) | $ 705 | 44% (... | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | 2,013 | 18 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | null | null |
finqa562 | what percent of of the total variance in net revenue is attributed to the variance in volume/weather? | 56.6% | divide(21.3, subtract(577.8, 540.2)) | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis ... | the retail electric price variance is primarily due to rate actions , including an annual base rate increase of $ 59 million beginning august 2010 , with an additional increase of $ 9 million beginning may 2011 , as a result of the settlement of the december 2009 rate case .
see note 2 to the financial statements for f... | | | | amount ( in millions ) |
|---:|:-------------------------|:-------------------------|
| 0 | 2010 net revenue | $ 540.2 |
| 1 | retail electric price | 36.0 |
| 2 | volume/weather | 21.3 |
| 3 | purchase... | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis ... | 2,011 | 376 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what percent of of the total variance in net revenue is attributed to the variance in volume/weather? | 56.6% | divide(21.3, subtract(577.8, 540.2)) | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis ... | the retail electric price variance is primarily due to rate actions , including an annual base rate increase of $ 59 million beginning august 2010 , with an additional increase of $ 9 million beginning may 2011 , as a result of the settlement of the december 2009 rate case .
see note 2 to the financial statements for f... | | | | amount ( in millions ) |
|---:|:-------------------------|:-------------------------|
| 0 | 2010 net revenue | $ 540.2 |
| 1 | retail electric price | 36.0 |
| 2 | volume/weather | 21.3 |
| 3 | purchase... | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis ... | 2,011 | 376 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa563 | in the number of securities to be issued what is the ratio of the stock rights from the 2012 plan to the 2011 plan included in these securities | 1.06 | divide(28763, 27123) | 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 | in the number of securities to be issued what is the ratio of the stock rights from the 2012 plan to the 2011 plan included in these securities | 1.06 | divide(28763, 27123) | 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 |
finqa564 | what was the percent of the change in the net revenues from dec . 282012 dec . 29 2013 | -1.2% | divide(subtract(52708, 53341), 53341) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan... | revenue for 2013 was down 1% ( 1 % ) from 2012 .
pccg experienced lower platform unit sales in the first half of the year , but saw offsetting growth in the back half as the pc market began to show signs of stabilization .
dcg continued to benefit from the build out of internet cloud computing and the strength of our p... | | | ( dollars in millions except per share amounts ) | three months ended dec . 282013 | three months ended sept . 282013 | three months ended change | three months ended dec . 282013 | three months ended dec . 292012 | change |
|---:|:---------------------------------------------------|:------... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan... | 2,013 | 33 | INTC | Intel | Information Technology | Semiconductors | Santa Clara, California | 1976-12-31 | 50,863 | 1968 | what was the percent of the change in the net revenues from dec . 282012 dec . 29 2013 | -1.2% | divide(subtract(52708, 53341), 53341) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan... | revenue for 2013 was down 1% ( 1 % ) from 2012 .
pccg experienced lower platform unit sales in the first half of the year , but saw offsetting growth in the back half as the pc market began to show signs of stabilization .
dcg continued to benefit from the build out of internet cloud computing and the strength of our p... | | | ( dollars in millions except per share amounts ) | three months ended dec . 282013 | three months ended sept . 282013 | three months ended change | three months ended dec . 282013 | three months ended dec . 292012 | change |
|---:|:---------------------------------------------------|:------... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan... | 2,013 | 33 | INTC | Intel | Information Technology | Semiconductors | Santa Clara, California | 1976-12-31 | 50,863 | 1968 | null | null |
finqa565 | what is the percent change in annual long-term debt maturities from 2016 to 2017? | 183% | divide(subtract(766801, 270852), 270852) | 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 is the percent change in annual long-term debt maturities from 2016 to 2017? | 183% | divide(subtract(766801, 270852), 270852) | 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 |
finqa566 | what percent of the balance increase is attributed to balances assumed in acquisitions? | 13.45% | divide(add(4, 12), subtract(404, 285)) | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .
the company recognizes interest and penalties related to income tax matters as a co... | | | ( dollar amounts in millions ) | year ended december 31 , 2012 | year ended december 31 , 2011 | year ended december 31 , 2010 |
|---:|:---------------------------------------------------------|:--------------------------------|:--------------------------------|:------------------... | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | 2,012 | 160 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what percent of the balance increase is attributed to balances assumed in acquisitions? | 13.45% | divide(add(4, 12), subtract(404, 285)) | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .
the company recognizes interest and penalties related to income tax matters as a co... | | | ( dollar amounts in millions ) | year ended december 31 , 2012 | year ended december 31 , 2011 | year ended december 31 , 2010 |
|---:|:---------------------------------------------------------|:--------------------------------|:--------------------------------|:------------------... | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | 2,012 | 160 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa567 | in 2018 what was the ratio of the service cost to the interest cost | 66.2% | divide(90, 136) | note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .
postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun... | net pension cost included in the preceding table that is attributable to international plans $ 34 $ 43 $ 35 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumulated o... | | | ( millions of dollars ) | pension plans 2018 | pension plans 2017 | pension plans 2016 |
|---:|:---------------------------------------------------------------------------------------------|:---------------------|:---------------------|:-... | note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .
postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun... | 2,018 | 82 | BDX | Becton Dickinson | Health Care | Health Care Equipment | Franklin Lakes, New Jersey | 1972-09-30 | 10,795 | 1897 | in 2018 what was the ratio of the service cost to the interest cost | 66.2% | divide(90, 136) | note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .
postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun... | net pension cost included in the preceding table that is attributable to international plans $ 34 $ 43 $ 35 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumulated o... | | | ( millions of dollars ) | pension plans 2018 | pension plans 2017 | pension plans 2016 |
|---:|:---------------------------------------------------------------------------------------------|:---------------------|:---------------------|:-... | note 8 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .
postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun... | 2,018 | 82 | BDX | Becton Dickinson | Health Care | Health Care Equipment | Franklin Lakes, New Jersey | 1972-09-30 | 10,795 | 1897 | null | null |
finqa568 | what is the percentage change in rent expense from 2006 yo 2007? | 30.6% | divide(subtract(106.4, 81.5), 81.5) | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .
rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and 2005 ... | | | 2008 | 83382 |
|---:|:-----------|:---------|
| 0 | 2009 | 63060 |
| 1 | 2010 | 35269 |
| 2 | 2011 | 21598 |
| 3 | 2012 | 14860 |
| 4 | thereafter | 30869 |
| 5 | total | $ 249038 | | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | 2,007 | 94 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | what is the percentage change in rent expense from 2006 yo 2007? | 30.6% | divide(subtract(106.4, 81.5), 81.5) | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .
rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and 2005 ... | | | 2008 | 83382 |
|---:|:-----------|:---------|
| 0 | 2009 | 63060 |
| 1 | 2010 | 35269 |
| 2 | 2011 | 21598 |
| 3 | 2012 | 14860 |
| 4 | thereafter | 30869 |
| 5 | total | $ 249038 | | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | 2,007 | 94 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | null | null |
finqa569 | what is the net change in total liabilities for litigation settlements during 2008? | 1331862 | subtract(1736298, 404436) | 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 net change in total liabilities for litigation settlements during 2008? | 1331862 | subtract(1736298, 404436) | 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 |
finqa570 | for the ipl cumulative preferred stock , what was the dividend rate at december 31 , 2016 and 2015? | 5% | divide(3, 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 ) : . | _____________________________ ( 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 | for the ipl cumulative preferred stock , what was the dividend rate at december 31 , 2016 and 2015? | 5% | divide(3, 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 ) : . | _____________________________ ( 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 |
finqa571 | what percentage of employees are subject to collective bargaining agreements? | 15% | divide(705, 4859) | guidance to amend or clarify portions of the final rule in 2013 .
we anticipate that if the epa issues additional responses , amendments and/or policy guidance on the final rule , it will reduce the anticipated capital , operations and maintenance costs resulting from the regulation .
generally , the nsps final rule wi... | . | | | union | employees | contract expires |
|---:|:---------------------------------------------------------|------------:|:-------------------|
| 0 | the united steelworkers | 406 | october 28 2016 |
| 1 | internatio... | guidance to amend or clarify portions of the final rule in 2013 .
we anticipate that if the epa issues additional responses , amendments and/or policy guidance on the final rule , it will reduce the anticipated capital , operations and maintenance costs resulting from the regulation .
generally , the nsps final rule wi... | 2,012 | 52 | OKE | Oneok | Energy | Oil & Gas Storage & Transportation | Tulsa, Oklahoma | 2010-03-15 | 1,039,684 | 1906 | what percentage of employees are subject to collective bargaining agreements? | 15% | divide(705, 4859) | guidance to amend or clarify portions of the final rule in 2013 .
we anticipate that if the epa issues additional responses , amendments and/or policy guidance on the final rule , it will reduce the anticipated capital , operations and maintenance costs resulting from the regulation .
generally , the nsps final rule wi... | . | | | union | employees | contract expires |
|---:|:---------------------------------------------------------|------------:|:-------------------|
| 0 | the united steelworkers | 406 | october 28 2016 |
| 1 | internatio... | guidance to amend or clarify portions of the final rule in 2013 .
we anticipate that if the epa issues additional responses , amendments and/or policy guidance on the final rule , it will reduce the anticipated capital , operations and maintenance costs resulting from the regulation .
generally , the nsps final rule wi... | 2,012 | 52 | OKE | Oneok | Energy | Oil & Gas Storage & Transportation | Tulsa, Oklahoma | 2010-03-15 | 1,039,684 | 1906 | null | null |
finqa572 | as of december 312011 what was the ratio of the good will reported in the capital markets to the retail bank | 3.51 | divide(142.4, 40.6) | judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .
goodwill is allocated to reporting units , which... | in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .
the fair value of the reporting units exceeded the book value of those reporting units ... | | | reporting unit | december 31 2011 |
|---:|:-----------------|:-------------------|
| 0 | u.s . brokerage | $ 1751.2 |
| 1 | capital markets | 142.4 |
| 2 | retail bank | 40.6 |
| 3 | total goodwill | $ 1934.2 | | judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .
goodwill is allocated to reporting units , which... | 2,011 | 82 | ETFC | E*TRADE Financial Corporation | Financials | Investment Banking & Brokerage | Arlington, VA | 2004-01-01 | 1,015,780 | 1982 | as of december 312011 what was the ratio of the good will reported in the capital markets to the retail bank | 3.51 | divide(142.4, 40.6) | 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 |
finqa573 | what was the difference in percentage cumulative return for lkq corporation and the s&p 500 index for the five years ended 12/31/2016? | 26% | subtract(divide(subtract(204, 100), 100), divide(subtract(178, 100), 100)) | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group . | this stock performance information is "furnished" and shall not be deemed to be "soliciting material" or subject to rule 14a , shall not be deemed "filed" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by r... | | | | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 |
|---:|:----------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | lkq corporation | $ 100 | $ 140 | $ 219 | $ 187 | $ 197... | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group ._| | | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 |
|---:|:----------------|:-------------|:-------------|:-------------|:-------------|:----... | 2,016 | 26 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | what was the difference in percentage cumulative return for lkq corporation and the s&p 500 index for the five years ended 12/31/2016? | 26% | subtract(divide(subtract(204, 100), 100), divide(subtract(178, 100), 100)) | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group . | this stock performance information is "furnished" and shall not be deemed to be "soliciting material" or subject to rule 14a , shall not be deemed "filed" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by r... | | | | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 |
|---:|:----------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | lkq corporation | $ 100 | $ 140 | $ 219 | $ 187 | $ 197... | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group ._| | | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 |
|---:|:----------------|:-------------|:-------------|:-------------|:-------------|:----... | 2,016 | 26 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | null | null |
finqa574 | what was the average entergy louisiana receivables from 2008 to 2011 in millions | 11378.75 | divide(add(multiply(118415, const_m1), 52807), const_4) | 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 was the average entergy louisiana receivables from 2008 to 2011 in millions | 11378.75 | divide(add(multiply(118415, const_m1), 52807), const_4) | 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 |
finqa575 | what is the percent change in gas customers between 2007 and 2008? | 8% | divide(subtract(93000, 86000), 86000) | entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of... | the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .
entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of december 31 ... | | | | amount ( in millions ) |
|---:|:-----------------|:-------------------------|
| 0 | 2007 net revenue | $ 231.0 |
| 1 | volume/weather | 15.5 |
| 2 | net gas revenue | 6.6 |
| 3 | rider revenue | 3.9 |
| ... | entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of... | 2,008 | 355 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the percent change in gas customers between 2007 and 2008? | 8% | divide(subtract(93000, 86000), 86000) | entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of... | the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .
entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of december 31 ... | | | | amount ( in millions ) |
|---:|:-----------------|:-------------------------|
| 0 | 2007 net revenue | $ 231.0 |
| 1 | volume/weather | 15.5 |
| 2 | net gas revenue | 6.6 |
| 3 | rider revenue | 3.9 |
| ... | entergy new orleans , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of... | 2,008 | 355 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa576 | what was the percentage change in diluted earnings per common share december 29 2012 and december 28 2013? | -11% | divide(subtract(1.89, 2.13), 2.13) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan... | revenue for 2013 was down 1% ( 1 % ) from 2012 .
pccg experienced lower platform unit sales in the first half of the year , but saw offsetting growth in the back half as the pc market began to show signs of stabilization .
dcg continued to benefit from the build out of internet cloud computing and the strength of our p... | | | ( dollars in millions except per share amounts ) | three months ended dec . 282013 | three months ended sept . 282013 | three months ended change | three months ended dec . 282013 | three months ended dec . 292012 | change |
|---:|:---------------------------------------------------|:------... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan... | 2,013 | 33 | INTC | Intel | Information Technology | Semiconductors | Santa Clara, California | 1976-12-31 | 50,863 | 1968 | what was the percentage change in diluted earnings per common share december 29 2012 and december 28 2013? | -11% | divide(subtract(1.89, 2.13), 2.13) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan... | revenue for 2013 was down 1% ( 1 % ) from 2012 .
pccg experienced lower platform unit sales in the first half of the year , but saw offsetting growth in the back half as the pc market began to show signs of stabilization .
dcg continued to benefit from the build out of internet cloud computing and the strength of our p... | | | ( dollars in millions except per share amounts ) | three months ended dec . 282013 | three months ended sept . 282013 | three months ended change | three months ended dec . 282013 | three months ended dec . 292012 | change |
|---:|:---------------------------------------------------|:------... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understan... | 2,013 | 33 | INTC | Intel | Information Technology | Semiconductors | Santa Clara, California | 1976-12-31 | 50,863 | 1968 | null | null |
finqa577 | what would 2014 capital expenditures have been without the early buyout of the operating lease of the headquarters , in millions? | 4510 | add(4249, 261) | 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 would 2014 capital expenditures have been without the early buyout of the operating lease of the headquarters , in millions? | 4510 | add(4249, 261) | 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 |
finqa578 | what is the percent of the total backlog for ingalls as part of the total backlog | 49.3% | divide(8905, 18038) | uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .
kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r... | we expect approximately 28% ( 28 % ) of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 .
u.s .
government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .
awards 2014 - the value of new contract awards during the year ended december 31 ,... | | | ( $ in millions ) | december 31 2014 funded | december 31 2014 unfunded | december 31 2014 total backlog | december 31 2014 funded | december 31 2014 unfunded | total backlog |
|---:|:--------------------|:--------------------------|:----------------------------|:---------------------------------|:... | uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .
kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r... | 2,014 | 69 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | what is the percent of the total backlog for ingalls as part of the total backlog | 49.3% | divide(8905, 18038) | uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .
kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r... | we expect approximately 28% ( 28 % ) of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 .
u.s .
government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .
awards 2014 - the value of new contract awards during the year ended december 31 ,... | | | ( $ in millions ) | december 31 2014 funded | december 31 2014 unfunded | december 31 2014 total backlog | december 31 2014 funded | december 31 2014 unfunded | total backlog |
|---:|:--------------------|:--------------------------|:----------------------------|:---------------------------------|:... | uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .
kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r... | 2,014 | 69 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | null | null |
finqa579 | north american consumer packaging net sales where what percentage of consumer packaging sales in 2009? | 72% | divide(multiply(2.2, const_1000), 3060) | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .
operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excluding facilit... | | | in millions | 2009 | 2008 | 2007 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 3060 | $ 3195 | $ 3015 |
| 1 | operating profit | 433 | 17 | 112 | | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | 2,009 | 37 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | north american consumer packaging net sales where what percentage of consumer packaging sales in 2009? | 72% | divide(multiply(2.2, const_1000), 3060) | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .
operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excluding facilit... | | | in millions | 2009 | 2008 | 2007 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 3060 | $ 3195 | $ 3015 |
| 1 | operating profit | 433 | 17 | 112 | | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | 2,009 | 37 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa580 | by what percentage will the 2019 pre-tax pension and postretirement expense be higher than that of 2018? | 28.1% | divide(subtract(205, 160), 160) | inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .
if our review indicates that inventories of raw materials , components or finished products have ... | we anticipate that assumption changes will increase 2019 pre-tax pension and postretirement expense to approximately $ 205 million as compared with approximately $ 160 million in 2018 , excluding amounts related to employee severance and early retirement programs .
the anticipated increase is primarily due to higher am... | | | | 2018 | 2017 |
|---:|:---------------------|:-----------------|:-----------------|
| 0 | pension plans | 1.61% ( 1.61 % ) | 1.51% ( 1.51 % ) |
| 1 | postretirement plans | 3.97% ( 3.97 % ) | 3.79% ( 3.79 % ) | | inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .
if our review indicates that inventories of raw materials , components or finished products have ... | 2,018 | 31 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | by what percentage will the 2019 pre-tax pension and postretirement expense be higher than that of 2018? | 28.1% | divide(subtract(205, 160), 160) | inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .
if our review indicates that inventories of raw materials , components or finished products have ... | we anticipate that assumption changes will increase 2019 pre-tax pension and postretirement expense to approximately $ 205 million as compared with approximately $ 160 million in 2018 , excluding amounts related to employee severance and early retirement programs .
the anticipated increase is primarily due to higher am... | | | | 2018 | 2017 |
|---:|:---------------------|:-----------------|:-----------------|
| 0 | pension plans | 1.61% ( 1.61 % ) | 1.51% ( 1.51 % ) |
| 1 | postretirement plans | 3.97% ( 3.97 % ) | 3.79% ( 3.79 % ) | | inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .
if our review indicates that inventories of raw materials , components or finished products have ... | 2,018 | 31 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa581 | did jpmorgan chase outperform the s&p 500 over the five year period? | no | greater(167.48, 205.07) | 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) | did jpmorgan chase outperform the s&p 500 over the five year period? | no | greater(167.48, 205.07) | 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 |
finqa582 | what are the total pension liability adjustment from 2004 to 2006? | 187 | add(multiply(351, const_m1), 538) | notes to consolidated financial statements 2014 ( continued ) on historical trends and known economic and market conditions at the time of valuation .
actual results may differ substantially from these assumptions .
these differences may significantly impact future pension or retiree medical expenses .
annual pension a... | recently issued accounting pronouncements in november 2004 , the fasb issued sfas no .
151 , 201cinventory costs 2014 an amendment to apb no .
23 , chapter 4 201d ( 201csfas no .
151 201d ) .
the amendments made by sfas no .
151 clarify that abnormal amounts of idle facility expense , freight , handling costs and waste... | | | | pension adjustments | accumulated other comprehensive loss |
|---:|:--------------------------------|:----------------------|:---------------------------------------|
| 0 | balance as of october 1 2004 | $ -786 ( 786 ) | $ -786 ( 786 ) |
| ... | notes to consolidated financial statements 2014 ( continued ) on historical trends and known economic and market conditions at the time of valuation .
actual results may differ substantially from these assumptions .
these differences may significantly impact future pension or retiree medical expenses .
annual pension a... | 2,006 | 81 | SWKS | Skyworks Solutions | Information Technology | Semiconductors | Irvine, California | 2015-03-12 | 4,127 | 2002 | what are the total pension liability adjustment from 2004 to 2006? | 187 | add(multiply(351, const_m1), 538) | notes to consolidated financial statements 2014 ( continued ) on historical trends and known economic and market conditions at the time of valuation .
actual results may differ substantially from these assumptions .
these differences may significantly impact future pension or retiree medical expenses .
annual pension a... | recently issued accounting pronouncements in november 2004 , the fasb issued sfas no .
151 , 201cinventory costs 2014 an amendment to apb no .
23 , chapter 4 201d ( 201csfas no .
151 201d ) .
the amendments made by sfas no .
151 clarify that abnormal amounts of idle facility expense , freight , handling costs and waste... | | | | pension adjustments | accumulated other comprehensive loss |
|---:|:--------------------------------|:----------------------|:---------------------------------------|
| 0 | balance as of october 1 2004 | $ -786 ( 786 ) | $ -786 ( 786 ) |
| ... | notes to consolidated financial statements 2014 ( continued ) on historical trends and known economic and market conditions at the time of valuation .
actual results may differ substantially from these assumptions .
these differences may significantly impact future pension or retiree medical expenses .
annual pension a... | 2,006 | 81 | SWKS | Skyworks Solutions | Information Technology | Semiconductors | Irvine, California | 2015-03-12 | 4,127 | 2002 | null | null |
finqa583 | what was the change in industry segment operating profits between 2004 and 2005? | -117 | subtract(1923, 2040) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compare... | * special items include restructuring and other charges , net losses on sales and impair- ments of businesses held for sale , insurance recoveries and reversals of reserves no lon- ger required .
industry segment operating profits were $ 117 mil- lion lower in 2005 due principally to the impact of higher energy and raw... | | | in millions | 2005 | 2004 | 2003 |
|---:|:-----------------------------------|:-------------|:-------------|:-------------|
| 0 | industry segment operating profits | $ 1923 | $ 2040 | $ 1734 |
| 1 | corporate items | -597 ( 59... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compare... | 2,005 | 19 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | what was the change in industry segment operating profits between 2004 and 2005? | -117 | subtract(1923, 2040) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compare... | * special items include restructuring and other charges , net losses on sales and impair- ments of businesses held for sale , insurance recoveries and reversals of reserves no lon- ger required .
industry segment operating profits were $ 117 mil- lion lower in 2005 due principally to the impact of higher energy and raw... | | | in millions | 2005 | 2004 | 2003 |
|---:|:-----------------------------------|:-------------|:-------------|:-------------|
| 0 | industry segment operating profits | $ 1923 | $ 2040 | $ 1734 |
| 1 | corporate items | -597 ( 59... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compare... | 2,005 | 19 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa584 | in these equity investment balances , what is the percent of unfunded commitments at december 31 , 2013? | 7.5% | divide(802, 10664) | market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .
pnc invests primarily in private equity markets .
in addition to extending credit , taking deposits , and underwriting and trading fin... | blackrock pnc owned approximately 36 million common stock equivalent shares of blackrock equity at december 31 , 2013 , accounted for under the equity method .
the primary risk measurement , similar to other equity investments , is economic capital .
the business segments review section of this item 7 includes addition... | | | in millions | december 312013 | december 312012 |
|---:|:-----------------------|:------------------|:------------------|
| 0 | blackrock | $ 5940 | $ 5614 |
| 1 | tax credit investments | 2676 | 2965 |
| 2 | private equity | ... | market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .
pnc invests primarily in private equity markets .
in addition to extending credit , taking deposits , and underwriting and trading fin... | 2,013 | 112 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | in these equity investment balances , what is the percent of unfunded commitments at december 31 , 2013? | 7.5% | divide(802, 10664) | market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .
pnc invests primarily in private equity markets .
in addition to extending credit , taking deposits , and underwriting and trading fin... | blackrock pnc owned approximately 36 million common stock equivalent shares of blackrock equity at december 31 , 2013 , accounted for under the equity method .
the primary risk measurement , similar to other equity investments , is economic capital .
the business segments review section of this item 7 includes addition... | | | in millions | december 312013 | december 312012 |
|---:|:-----------------------|:------------------|:------------------|
| 0 | blackrock | $ 5940 | $ 5614 |
| 1 | tax credit investments | 2676 | 2965 |
| 2 | private equity | ... | market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .
pnc invests primarily in private equity markets .
in addition to extending credit , taking deposits , and underwriting and trading fin... | 2,013 | 112 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa585 | as of december 31 , 2016 , what percentage of manufacturing and processing facilities are owned? | 95.4% | divide(83, 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 owned? | 95.4% | divide(83, 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 |
finqa586 | in 2014 what was the ratio of the cash used for investment to the cash from operations | 0.499 | divide(3405, 6823) | at december 31 , 2015 and 2014 , we had a modest working capital surplus .
this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f... | operating activities cash provided by operating activities decreased in 2015 compared to 2014 due to lower net income and changes in working capital , partially offset by the timing of tax payments .
federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and 50% ( 50 %... | | | millions | 2015 | 2014 | 2013 |
|---:|:----------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7344 | $ 7385 | $ 6823 |
| 1 | cash used in ... | at december 31 , 2015 and 2014 , we had a modest working capital surplus .
this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f... | 2,015 | 35 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | in 2014 what was the ratio of the cash used for investment to the cash from operations | 0.499 | divide(3405, 6823) | at december 31 , 2015 and 2014 , we had a modest working capital surplus .
this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f... | operating activities cash provided by operating activities decreased in 2015 compared to 2014 due to lower net income and changes in working capital , partially offset by the timing of tax payments .
federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and 50% ( 50 %... | | | millions | 2015 | 2014 | 2013 |
|---:|:----------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7344 | $ 7385 | $ 6823 |
| 1 | cash used in ... | at december 31 , 2015 and 2014 , we had a modest working capital surplus .
this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f... | 2,015 | 35 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa587 | what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2008 and the closing price on february 13 , 2009? | 29.2% | divide(subtract(37.28, 28.85), 28.85) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. . | on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .
as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .
dividends we have never paid a dividend on our common stock .
we anticipate that we may retain future ... | | | 2008 | high | low |
|---:|:---------------------------|:--------|:--------|
| 0 | quarter ended march 31 | $ 42.72 | $ 32.10 |
| 1 | quarter ended june 30 | 46.10 | 38.53 |
| 2 | quarter ended september 30 | 43.43 | 31.89 |
| 3 | quarter ended december 31 | 37.2... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. ._| |... | 2,008 | 32 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2008 and the closing price on february 13 , 2009? | 29.2% | divide(subtract(37.28, 28.85), 28.85) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. . | on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .
as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .
dividends we have never paid a dividend on our common stock .
we anticipate that we may retain future ... | | | 2008 | high | low |
|---:|:---------------------------|:--------|:--------|
| 0 | quarter ended march 31 | $ 42.72 | $ 32.10 |
| 1 | quarter ended june 30 | 46.10 | 38.53 |
| 2 | quarter ended september 30 | 43.43 | 31.89 |
| 3 | quarter ended december 31 | 37.2... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. ._| |... | 2,008 | 32 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | null | null |
finqa588 | what was the change in millions from 2008 to 2009 under purchase commitments? | 7.9 | subtract(37.3, 29.4) | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: . | these purchase agreements are not marked to market .
the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .
litigation pca is a party to various legal actions arising in the ordinary course o... | | | | ( in thousands ) |
|---:|:-----------|:-------------------|
| 0 | 2010 | $ 6951 |
| 1 | 2011 | 5942 |
| 2 | 2012 | 3659 |
| 3 | 2013 | 1486 |
| 4 | 2014 | 1486 |
| 5 | thereafter | 25048 ... | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: ._| | | ( in thousands ) |
|---:|:-----------|:------------------... | 2,009 | 65 | PKG | Packaging Corporation of America | Materials | Paper & Plastic Packaging Products & Materials | Lake Forest, Illinois | 2017-07-26 | 75,677 | 1959 | what was the change in millions from 2008 to 2009 under purchase commitments? | 7.9 | subtract(37.3, 29.4) | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: . | these purchase agreements are not marked to market .
the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .
litigation pca is a party to various legal actions arising in the ordinary course o... | | | | ( in thousands ) |
|---:|:-----------|:-------------------|
| 0 | 2010 | $ 6951 |
| 1 | 2011 | 5942 |
| 2 | 2012 | 3659 |
| 3 | 2013 | 1486 |
| 4 | 2014 | 1486 |
| 5 | thereafter | 25048 ... | purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .
total purchase commitments are as follows: ._| | | ( in thousands ) |
|---:|:-----------|:------------------... | 2,009 | 65 | PKG | Packaging Corporation of America | Materials | Paper & Plastic Packaging Products & Materials | Lake Forest, Illinois | 2017-07-26 | 75,677 | 1959 | null | null |
finqa589 | what was the total of the reserve for losses? | 101 | add(47, 54) | 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 | what was the total of the reserve for losses? | 101 | add(47, 54) | 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 |
finqa590 | what is the percentage change in weighted average discount rate for postretirement plans from 2017 to 2018? | 4.7% | divide(subtract(3.97, 3.79), 3.79) | inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .
if our review indicates that inventories of raw materials , components or finished products have ... | we anticipate that assumption changes will increase 2019 pre-tax pension and postretirement expense to approximately $ 205 million as compared with approximately $ 160 million in 2018 , excluding amounts related to employee severance and early retirement programs .
the anticipated increase is primarily due to higher am... | | | | 2018 | 2017 |
|---:|:---------------------|:-----------------|:-----------------|
| 0 | pension plans | 1.61% ( 1.61 % ) | 1.51% ( 1.51 % ) |
| 1 | postretirement plans | 3.97% ( 3.97 % ) | 3.79% ( 3.79 % ) | | inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .
if our review indicates that inventories of raw materials , components or finished products have ... | 2,018 | 31 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what is the percentage change in weighted average discount rate for postretirement plans from 2017 to 2018? | 4.7% | divide(subtract(3.97, 3.79), 3.79) | inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .
if our review indicates that inventories of raw materials , components or finished products have ... | we anticipate that assumption changes will increase 2019 pre-tax pension and postretirement expense to approximately $ 205 million as compared with approximately $ 160 million in 2018 , excluding amounts related to employee severance and early retirement programs .
the anticipated increase is primarily due to higher am... | | | | 2018 | 2017 |
|---:|:---------------------|:-----------------|:-----------------|
| 0 | pension plans | 1.61% ( 1.61 % ) | 1.51% ( 1.51 % ) |
| 1 | postretirement plans | 3.97% ( 3.97 % ) | 3.79% ( 3.79 % ) | | inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .
if our review indicates that inventories of raw materials , components or finished products have ... | 2,018 | 31 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa591 | what is the percentage decrease in total liability from dec 31 2007 to dec 31 2008? | 56.75% | multiply(divide(subtract(29.6, 12.8), 29.6), const_100) | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total . | 1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .
other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merger of draft... | | | | 2007 program | 2003 program | 2001 program | total |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|:---------------|
| 0 | liability at december 31 2006 | $ 2014 | $ 12.6 ... | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total ._| | | 2007 program | 20... | 2,008 | 62 | 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 decrease in total liability from dec 31 2007 to dec 31 2008? | 56.75% | multiply(divide(subtract(29.6, 12.8), 29.6), const_100) | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total . | 1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .
other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merger of draft... | | | | 2007 program | 2003 program | 2001 program | total |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|:---------------|
| 0 | liability at december 31 2006 | $ 2014 | $ 12.6 ... | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total ._| | | 2007 program | 20... | 2,008 | 62 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | null | null |
finqa592 | compared to the s&p 500 ,what was the difference in percentage growth from the s&p 500 retail index . | 73.4% | subtract(divide(subtract(286.13, 100), 100), divide(subtract(211.67, 100), 100)) | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | . | | | | 12/29/2012 | 12/28/2013 | 12/27/2014 | 12/26/2015 | 12/31/2016 | 12/30/2017 |
|---:|:-----------------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | tractor supply company | $ 100.00 | $ 174.14 | $ 181.29 |... | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | 2,017 | 31 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | compared to the s&p 500 ,what was the difference in percentage growth from the s&p 500 retail index . | 73.4% | subtract(divide(subtract(286.13, 100), 100), divide(subtract(211.67, 100), 100)) | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | . | | | | 12/29/2012 | 12/28/2013 | 12/27/2014 | 12/26/2015 | 12/31/2016 | 12/30/2017 |
|---:|:-----------------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | tractor supply company | $ 100.00 | $ 174.14 | $ 181.29 |... | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filin... | 2,017 | 31 | TSCO | Tractor Supply | Consumer Discretionary | Other Specialty Retail | Brentwood, Tennessee | 2014-01-24 | 916,365 | 1938 | null | null |
finqa593 | considering the years 2014-2016 , what was the average cash paid for interest? | 117 | divide(add(132.4, add(121.1, 97.5)), const_3) | 15 .
debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt . | the weighted average interest rate of short-term borrowings outstanding at 30 september 2016 and 2015 was 1.1% ( 1.1 % ) and .8% ( .8 % ) , respectively .
cash paid for interest , net of amounts capitalized , was $ 121.1 in 2016 , $ 97.5 in 2015 , and $ 132.4 in 2014. . | | | 30 september | 2016 | 2015 |
|---:|:----------------------------------|:---------|:---------|
| 0 | short-term borrowings | $ 935.8 | $ 1494.3 |
| 1 | current portion of long-term debt | 371.3 | 435.6 |
| 2 | long-term debt | 4918.1 | 3949.1... | 15 .
debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt ._| | 30 september | 2016 | 2015 |
|---:|:----------------------------------|:---------|:---------|
| 0 | short-term borrowings | $ 935.8 | $ 1494.3 |
| 1 | current portion... | 2,016 | 96 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | considering the years 2014-2016 , what was the average cash paid for interest? | 117 | divide(add(132.4, add(121.1, 97.5)), const_3) | 15 .
debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt . | the weighted average interest rate of short-term borrowings outstanding at 30 september 2016 and 2015 was 1.1% ( 1.1 % ) and .8% ( .8 % ) , respectively .
cash paid for interest , net of amounts capitalized , was $ 121.1 in 2016 , $ 97.5 in 2015 , and $ 132.4 in 2014. . | | | 30 september | 2016 | 2015 |
|---:|:----------------------------------|:---------|:---------|
| 0 | short-term borrowings | $ 935.8 | $ 1494.3 |
| 1 | current portion of long-term debt | 371.3 | 435.6 |
| 2 | long-term debt | 4918.1 | 3949.1... | 15 .
debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt ._| | 30 september | 2016 | 2015 |
|---:|:----------------------------------|:---------|:---------|
| 0 | short-term borrowings | $ 935.8 | $ 1494.3 |
| 1 | current portion... | 2,016 | 96 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa594 | as of december 2007 , what percentage of the long-term debt is current? | 5.5% | divide(126.1, 2302.6) | 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 | as of december 2007 , what percentage of the long-term debt is current? | 5.5% | divide(126.1, 2302.6) | 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 |
finqa595 | if the fuel surcharge grows by the same rate as in 2014what would expected 2015 revenues be in billions? | 3.0 | multiply(divide(2.8, 2.6), 2.8) | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 . | we generate freight revenues by transporting freight or other materials from our six commodity groups .
freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .
changes in price , traffic mix and fuel surcharges drive arc .
we provide some of our customers with contractual incentives for mee... | | | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:------------------------------|:------------------------------|
| 0 | freight revenues | $ 22560 | $ 20684 | $ 19686 | 9% ( 9 % ) ... | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ._| | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:---------------------... | 2,014 | 25 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | if the fuel surcharge grows by the same rate as in 2014what would expected 2015 revenues be in billions? | 3.0 | multiply(divide(2.8, 2.6), 2.8) | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 . | we generate freight revenues by transporting freight or other materials from our six commodity groups .
freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .
changes in price , traffic mix and fuel surcharges drive arc .
we provide some of our customers with contractual incentives for mee... | | | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:------------------------------|:------------------------------|
| 0 | freight revenues | $ 22560 | $ 20684 | $ 19686 | 9% ( 9 % ) ... | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ._| | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:---------------------... | 2,014 | 25 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa596 | in 2009 what was the change in the allowance for doubtful accounts | -10.5 | add(27.3, -37.8) | in our primary disbursement accounts which were reclassified as accounts payable and other accrued liabilities on our consolidated balance sheet .
concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receiva... | subsequent to our acquisition of allied , we recorded a provision for doubtful accounts of $ 14.2 million to adjust the allowance acquired from allied to conform to republic 2019s accounting policies .
we also recorded $ 5.4 million to provide for specific bankruptcy exposures in 2008 .
in 2007 , we recorded a $ 4.3 mi... | | | | 2009 | 2008 | 2007 |
|---:|:-----------------------------|:---------------|:---------------|:-------------|
| 0 | balance at beginning of year | $ 65.7 | $ 14.7 | $ 18.8 |
| 1 | additions charged to expense | 27.3 | 36.5... | in our primary disbursement accounts which were reclassified as accounts payable and other accrued liabilities on our consolidated balance sheet .
concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receiva... | 2,009 | 100 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | in 2009 what was the change in the allowance for doubtful accounts | -10.5 | add(27.3, -37.8) | in our primary disbursement accounts which were reclassified as accounts payable and other accrued liabilities on our consolidated balance sheet .
concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receiva... | subsequent to our acquisition of allied , we recorded a provision for doubtful accounts of $ 14.2 million to adjust the allowance acquired from allied to conform to republic 2019s accounting policies .
we also recorded $ 5.4 million to provide for specific bankruptcy exposures in 2008 .
in 2007 , we recorded a $ 4.3 mi... | | | | 2009 | 2008 | 2007 |
|---:|:-----------------------------|:---------------|:---------------|:-------------|
| 0 | balance at beginning of year | $ 65.7 | $ 14.7 | $ 18.8 |
| 1 | additions charged to expense | 27.3 | 36.5... | in our primary disbursement accounts which were reclassified as accounts payable and other accrued liabilities on our consolidated balance sheet .
concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receiva... | 2,009 | 100 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | null | null |
finqa597 | what is the average , in millions , home equity line of credit with balloon payments with draw periods from 2012 to 2016? | 150 | divide(add(add(add(add(306, 44), 60), 100), 246), const_5) | generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .
during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .
ba... | ( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .
we view home equity lines of credit where borrowers... | | | in millions | interest only product | principal and interest product |
|---:|:--------------------|:------------------------|:---------------------------------|
| 0 | 2012 | $ 904 | $ 266 |
| 1 | 2013 | 1211 ... | generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .
during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .
ba... | 2,011 | 87 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | what is the average , in millions , home equity line of credit with balloon payments with draw periods from 2012 to 2016? | 150 | divide(add(add(add(add(306, 44), 60), 100), 246), const_5) | generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .
during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .
ba... | ( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .
we view home equity lines of credit where borrowers... | | | in millions | interest only product | principal and interest product |
|---:|:--------------------|:------------------------|:---------------------------------|
| 0 | 2012 | $ 904 | $ 266 |
| 1 | 2013 | 1211 ... | generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .
during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .
ba... | 2,011 | 87 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa598 | 2001 revenue from large utilities were how many times the revenues from the growth distribution segment? | 2.5 | divide(739, 296) | gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .
gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .
the increase in gross margin is due to acquisition of new businesses and new operations from ... | contract generation gross margin increased $ 60 million , or 8% ( 8 % ) , to $ 827 million in 2001 from $ 767 million in 2000 .
excluding businesses acquired or that commenced commercial operations during 2001 and 2000 , contract generation gross margin decreased 6% ( 6 % ) to $ 710 million in 2001 .
contract generatio... | | | | 2001 | 2000 | % ( % ) change |
|---:|:--------------------|:--------------|:--------------|:------------------|
| 0 | contract generation | $ 827 million | $ 767 million | 8% ( 8 % ) |
| 1 | competitive supply | $ 440 million | $ 559 million | ( 21% ( 21 % ) )... | gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .
gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .
the increase in gross margin is due to acquisition of new businesses and new operations from ... | 2,001 | 44 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | 2001 revenue from large utilities were how many times the revenues from the growth distribution segment? | 2.5 | divide(739, 296) | gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .
gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .
the increase in gross margin is due to acquisition of new businesses and new operations from ... | contract generation gross margin increased $ 60 million , or 8% ( 8 % ) , to $ 827 million in 2001 from $ 767 million in 2000 .
excluding businesses acquired or that commenced commercial operations during 2001 and 2000 , contract generation gross margin decreased 6% ( 6 % ) to $ 710 million in 2001 .
contract generatio... | | | | 2001 | 2000 | % ( % ) change |
|---:|:--------------------|:--------------|:--------------|:------------------|
| 0 | contract generation | $ 827 million | $ 767 million | 8% ( 8 % ) |
| 1 | competitive supply | $ 440 million | $ 559 million | ( 21% ( 21 % ) )... | gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .
gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .
the increase in gross margin is due to acquisition of new businesses and new operations from ... | 2,001 | 44 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa599 | what was the percentage growth in the defined benefit plan income from 2016 to 2017 | 44.8% | divide(subtract(4.2, 2.9), 2.9) | net sales increased $ 29.9 million , or 6.3% ( 6.3 % ) , due to higher sales volume driven primarily by continuing improvement in the u.s .
home products market and the benefit from new product introductions and price increases to help mitigate cumulative raw material cost increases .
operating income increased $ 12.6 ... | in future periods the company may record , in the corporate segment , material expense or income associated with actuarial gains and losses arising from periodic remeasurement of our liabilities for defined benefit plans .
at a minimum the company will remeasure its defined benefit plan liabilities in the fourth quarte... | | | ( in millions ) | 2017 | 2016 |
|---:|:---------------------------------------------------------------|:-----------------|:-----------------|
| 0 | general and administrative expense | $ -90.3 ( 90.3 ) | $ -80.9 (... | net sales increased $ 29.9 million , or 6.3% ( 6.3 % ) , due to higher sales volume driven primarily by continuing improvement in the u.s .
home products market and the benefit from new product introductions and price increases to help mitigate cumulative raw material cost increases .
operating income increased $ 12.6 ... | 2,017 | 43 | FBHS | Fortune Brands Home & Security | Industrials | Building Products | Deerfield, IL | 2011-01-01 | 1,519,751 | 2011 | what was the percentage growth in the defined benefit plan income from 2016 to 2017 | 44.8% | divide(subtract(4.2, 2.9), 2.9) | net sales increased $ 29.9 million , or 6.3% ( 6.3 % ) , due to higher sales volume driven primarily by continuing improvement in the u.s .
home products market and the benefit from new product introductions and price increases to help mitigate cumulative raw material cost increases .
operating income increased $ 12.6 ... | in future periods the company may record , in the corporate segment , material expense or income associated with actuarial gains and losses arising from periodic remeasurement of our liabilities for defined benefit plans .
at a minimum the company will remeasure its defined benefit plan liabilities in the fourth quarte... | | | ( in millions ) | 2017 | 2016 |
|---:|:---------------------------------------------------------------|:-----------------|:-----------------|
| 0 | general and administrative expense | $ -90.3 ( 90.3 ) | $ -80.9 (... | net sales increased $ 29.9 million , or 6.3% ( 6.3 % ) , due to higher sales volume driven primarily by continuing improvement in the u.s .
home products market and the benefit from new product introductions and price increases to help mitigate cumulative raw material cost increases .
operating income increased $ 12.6 ... | 2,017 | 43 | FBHS | Fortune Brands Home & Security | Industrials | Building Products | Deerfield, IL | 2011-01-01 | 1,519,751 | 2011 | null | null |
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