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finqa600 | how much did the lease obligations drop from 2004 to 2011? | $ 193 million | subtract(205, 120) | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | ( 1 ) amounts included represent firm , non-cancelable commitments .
debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .
a table of all o... | | | ( in millions ) | payments due by period ( 1 ) total | payments due by period ( 1 ) 2007 | payments due by period ( 1 ) 2008 | payments due by period ( 1 ) 2009 | payments due by period ( 1 ) 2010 | payments due by period ( 1 ) 2011 | payments due by period ( 1 ) thereafter |
|---:|:-... | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | 2,006 | 61 | MSI | Motorola Solutions | Information Technology | Communications Equipment | Chicago, Illinois | 1957-03-04 | 68,505 | 1928 (2011) | how much did the lease obligations drop from 2004 to 2011? | $ 193 million | subtract(205, 120) | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | ( 1 ) amounts included represent firm , non-cancelable commitments .
debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .
a table of all o... | | | ( in millions ) | payments due by period ( 1 ) total | payments due by period ( 1 ) 2007 | payments due by period ( 1 ) 2008 | payments due by period ( 1 ) 2009 | payments due by period ( 1 ) 2010 | payments due by period ( 1 ) 2011 | payments due by period ( 1 ) thereafter |
|---:|:-... | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | 2,006 | 61 | MSI | Motorola Solutions | Information Technology | Communications Equipment | Chicago, Illinois | 1957-03-04 | 68,505 | 1928 (2011) | null | null |
finqa601 | how much higher is the fair value than carrying value ? in millions $ . | 345 | subtract(5284, 4939) | long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value . | long-term borrowings at december 31 , 2012 had a carrying value of $ 5.687 billion and a fair value of $ 6.275 billion determined using market prices at the end of december 2012 .
2015 and 2022 notes .
in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .... | | | ( in millions ) | maturity amount | unamortized discount | carrying value | fair value |
|---:|:----------------------------------|:------------------|:-----------------------|:-----------------|:-------------|
| 0 | 3.50% ( 3.50 % ) notes due 2014 | $ 1000 | $ 2014 ... | long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value ._| | ( in millions ) | maturity amount | unamortized discount... | 2,013 | 124 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | how much higher is the fair value than carrying value ? in millions $ . | 345 | subtract(5284, 4939) | long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value . | long-term borrowings at december 31 , 2012 had a carrying value of $ 5.687 billion and a fair value of $ 6.275 billion determined using market prices at the end of december 2012 .
2015 and 2022 notes .
in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .... | | | ( in millions ) | maturity amount | unamortized discount | carrying value | fair value |
|---:|:----------------------------------|:------------------|:-----------------------|:-----------------|:-------------|
| 0 | 3.50% ( 3.50 % ) notes due 2014 | $ 1000 | $ 2014 ... | long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value ._| | ( in millions ) | maturity amount | unamortized discount... | 2,013 | 124 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa602 | what is the roi of s&p 500 from 2007 to 2012? | 8.59% | divide(subtract(108.59, const_100), const_100) | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | ( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .
( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .
( 3 ) the peer group consists of :... | | | fiscal year ended ( 2 ) | snap-onincorporated | peer group ( 3 ) | s&p 500 |
|---:|:--------------------------|:----------------------|:-------------------|:----------|
| 0 | december 31 2007 | $ 100.00 | $ 100.00 | $ 100.00 |
| 1 | december 31 2008 | 83.66 ... | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | 2,012 | 33 | SNA | Snap-on | Industrials | Industrial Machinery & Supplies & Components | Kenosha, Wisconsin | 1982-09-30 | 91,440 | 1920 | what is the roi of s&p 500 from 2007 to 2012? | 8.59% | divide(subtract(108.59, const_100), const_100) | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | ( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .
( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .
( 3 ) the peer group consists of :... | | | fiscal year ended ( 2 ) | snap-onincorporated | peer group ( 3 ) | s&p 500 |
|---:|:--------------------------|:----------------------|:-------------------|:----------|
| 0 | december 31 2007 | $ 100.00 | $ 100.00 | $ 100.00 |
| 1 | december 31 2008 | 83.66 ... | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | 2,012 | 33 | SNA | Snap-on | Industrials | Industrial Machinery & Supplies & Components | Kenosha, Wisconsin | 1982-09-30 | 91,440 | 1920 | null | null |
finqa603 | what were average net sales for aeronautics in millions between 2014 and 2016? | 16086 | table_average(net sales, none) | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2016 compared to 2015 aeronautics 2019 net sales in 2016 increased $ 2.2 billion , or 14% ( 14 % ) , compared to 2015 .
the increase was attributable to higher net sales of approximately $ 1.7 billion for the f-35 program due to increased volume on aircraft production and sustainment activities , partially offset by lo... | | | | 2016 | 2015 | 2014 |
|---:|:-------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 17769 | $ 15570 | $ 14920 |
| 1 | operating profit | 1887 | 1681 |... | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2,016 | 48 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what were average net sales for aeronautics in millions between 2014 and 2016? | 16086 | table_average(net sales, none) | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2016 compared to 2015 aeronautics 2019 net sales in 2016 increased $ 2.2 billion , or 14% ( 14 % ) , compared to 2015 .
the increase was attributable to higher net sales of approximately $ 1.7 billion for the f-35 program due to increased volume on aircraft production and sustainment activities , partially offset by lo... | | | | 2016 | 2015 | 2014 |
|---:|:-------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 17769 | $ 15570 | $ 14920 |
| 1 | operating profit | 1887 | 1681 |... | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2,016 | 48 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa604 | by what percent did the provision for income taxes as a percentage of pretax income decrease between 2008 and 2009? | 1.2% | subtract(38.4, 37.1) | investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .
average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .
other investment portfolio assets under mana... | lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .
the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .
our 2009 pro... | | | | 2008 | 2009 | change |
|---:|:------------------------------------------------|:-----------------|:-----------------|:-------------|
| 0 | other than temporary impairments recognized | $ -91.3 ( 91.3 ) | $ -36.1 ( 36.1 ) | $ 55.... | investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .
average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .
other investment portfolio assets under mana... | 2,010 | 22 | TROW | T. Rowe Price | Financials | Asset Management & Custody Banks | Baltimore, Maryland | 2019-07-29 | 1,113,169 | 1937 | by what percent did the provision for income taxes as a percentage of pretax income decrease between 2008 and 2009? | 1.2% | subtract(38.4, 37.1) | investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .
average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .
other investment portfolio assets under mana... | lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .
the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .
our 2009 pro... | | | | 2008 | 2009 | change |
|---:|:------------------------------------------------|:-----------------|:-----------------|:-------------|
| 0 | other than temporary impairments recognized | $ -91.3 ( 91.3 ) | $ -36.1 ( 36.1 ) | $ 55.... | investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .
average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .
other investment portfolio assets under mana... | 2,010 | 22 | TROW | T. Rowe Price | Financials | Asset Management & Custody Banks | Baltimore, Maryland | 2019-07-29 | 1,113,169 | 1937 | null | null |
finqa605 | what was the change in property plant and equipment net from 2012 to 2013 in millions? | 1145 | subtract(16597, 15452) | table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketa... | . | | | | 2014 | 2013 | 2012 |
|---:|:------------------------------------------------|:-------------------|:-------------------|:-------------------|
| 0 | cash cash equivalents and marketable securities | $ 155239 | $ ... | table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketa... | 2,014 | 38 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | what was the change in property plant and equipment net from 2012 to 2013 in millions? | 1145 | subtract(16597, 15452) | table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketa... | . | | | | 2014 | 2013 | 2012 |
|---:|:------------------------------------------------|:-------------------|:-------------------|:-------------------|
| 0 | cash cash equivalents and marketable securities | $ 155239 | $ ... | table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketa... | 2,014 | 38 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | null | null |
finqa606 | without the us , what would the total net revenue be for 2017? | 7304000000 | multiply(subtract(10530, 3229), const_1000000) | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february... | . | | | year ended december 31, | total revenue 2017 | total revenue 2016 | total revenue 2015 |
|---:|:--------------------------|:---------------------|:---------------------|:---------------------|
| 0 | us sbu | $ 3229 | $ 3429 | $ 3593 |
| 1 | a... | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february... | 2,017 | 157 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | without the us , what would the total net revenue be for 2017? | 7304000000 | multiply(subtract(10530, 3229), const_1000000) | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february... | . | | | year ended december 31, | total revenue 2017 | total revenue 2016 | total revenue 2015 |
|---:|:--------------------------|:---------------------|:---------------------|:---------------------|
| 0 | us sbu | $ 3229 | $ 3429 | $ 3593 |
| 1 | a... | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february... | 2,017 | 157 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa607 | what is the net change in unrecognized tax benefits during 2007? | 11918 | add(15667, -3749) | expire between 2019 and 2024 .
the company anticipates fully utilizing these net operating losses prior to expiration .
the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .
the company has a full valuation allowance against this amount at... | included in the balance of unrecognized tax benefits at december 31 , 2007 are potential benefits of $ 5.4 million that , if recognized , would affect the effective tax rate on income from continuing operations .
the total amount of interest expense recognized in the consolidated and combined statements of earnings for... | | | | gross amount |
|---:|:--------------------------------------------------------------------------|:-----------------|
| 0 | amounts of unrecognized tax benefits at january 1 2007 | $ 11825 |
| 1 | decreas... | expire between 2019 and 2024 .
the company anticipates fully utilizing these net operating losses prior to expiration .
the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .
the company has a full valuation allowance against this amount at... | 2,007 | 91 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | what is the net change in unrecognized tax benefits during 2007? | 11918 | add(15667, -3749) | expire between 2019 and 2024 .
the company anticipates fully utilizing these net operating losses prior to expiration .
the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .
the company has a full valuation allowance against this amount at... | included in the balance of unrecognized tax benefits at december 31 , 2007 are potential benefits of $ 5.4 million that , if recognized , would affect the effective tax rate on income from continuing operations .
the total amount of interest expense recognized in the consolidated and combined statements of earnings for... | | | | gross amount |
|---:|:--------------------------------------------------------------------------|:-----------------|
| 0 | amounts of unrecognized tax benefits at january 1 2007 | $ 11825 |
| 1 | decreas... | expire between 2019 and 2024 .
the company anticipates fully utilizing these net operating losses prior to expiration .
the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .
the company has a full valuation allowance against this amount at... | 2,007 | 91 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | null | null |
finqa608 | considering the state of arkansas , what is the percentage of residential customers concerning the total customers? | 89.05% | divide(390668, 438701) | system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .
the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .
natural gas distribution cerc corp . 2019s natural gas distribution business ( gas operations ) ... | gas operations also provides unregulated services consisting of heating , ventilating and air conditioning ( hvac ) equipment and appliance repair , and sales of hvac , hearth and water heating equipment in minnesota .
the demand for intrastate natural gas sales to residential customers and natural gas sales and transp... | | | | residential | commercial/industrial | total customers |
|---:|:---------------------|--------------:|------------------------:|------------------:|
| 0 | arkansas | 390668 | 48033 | 438701 |
| 1 | louisiana | 232135 ... | system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .
the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .
natural gas distribution cerc corp . 2019s natural gas distribution business ( gas operations ) ... | 2,010 | 31 | CNP | CenterPoint Energy | Utilities | Multi-Utilities | Houston, Texas | 1985-07-31 | 1,130,310 | 1882 | considering the state of arkansas , what is the percentage of residential customers concerning the total customers? | 89.05% | divide(390668, 438701) | system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .
the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .
natural gas distribution cerc corp . 2019s natural gas distribution business ( gas operations ) ... | gas operations also provides unregulated services consisting of heating , ventilating and air conditioning ( hvac ) equipment and appliance repair , and sales of hvac , hearth and water heating equipment in minnesota .
the demand for intrastate natural gas sales to residential customers and natural gas sales and transp... | | | | residential | commercial/industrial | total customers |
|---:|:---------------------|--------------:|------------------------:|------------------:|
| 0 | arkansas | 390668 | 48033 | 438701 |
| 1 | louisiana | 232135 ... | system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .
the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .
natural gas distribution cerc corp . 2019s natural gas distribution business ( gas operations ) ... | 2,010 | 31 | CNP | CenterPoint Energy | Utilities | Multi-Utilities | Houston, Texas | 1985-07-31 | 1,130,310 | 1882 | null | null |
finqa609 | assuming a fmv of a share equal to 2000 , under the pre-december 31 , 2007 plan , approximately how many shares would each non-employee director receive annually? | 90 | divide(60000, divide(2000, const_3)) | 4 .
stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .
there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corporation .
we no l... | . | | | weighted-average assumptions | 2009 | 2008 | 2007 |
|---:|:----------------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | risk-free interest rate | 1.9% ... | 4 .
stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .
there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corporation .
we no l... | 2,009 | 65 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | assuming a fmv of a share equal to 2000 , under the pre-december 31 , 2007 plan , approximately how many shares would each non-employee director receive annually? | 90 | divide(60000, divide(2000, const_3)) | 4 .
stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .
there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corporation .
we no l... | . | | | weighted-average assumptions | 2009 | 2008 | 2007 |
|---:|:----------------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | risk-free interest rate | 1.9% ... | 4 .
stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .
there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corporation .
we no l... | 2,009 | 65 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa610 | what is the percentage increase in rsus from 2009 to 2010? | 11.3% | divide(subtract(138, 124), 124) | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | during 2009 , the company converted its stock administration system to a new service provider .
in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .
stock awards sto... | | | years ended december 31 | 2010 | 2009 | 2008 |
|---:|:--------------------------------------------|:-------|:-------|:-------|
| 0 | rsus | $ 138 | $ 124 | $ 132 |
| 1 | performance plans | 62 | 60 | 67 |
... | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | 2,010 | 115 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | what is the percentage increase in rsus from 2009 to 2010? | 11.3% | divide(subtract(138, 124), 124) | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | during 2009 , the company converted its stock administration system to a new service provider .
in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .
stock awards sto... | | | years ended december 31 | 2010 | 2009 | 2008 |
|---:|:--------------------------------------------|:-------|:-------|:-------|
| 0 | rsus | $ 138 | $ 124 | $ 132 |
| 1 | performance plans | 62 | 60 | 67 |
... | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | 2,010 | 115 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | null | null |
finqa611 | what is the growth rate in net revenue for entergy texas , inc . in 2007? | 9.7% | divide(subtract(442.3, 403.3), 403.3) | entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased... | the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .
the securitization transition charge variance is due to the issuance of securitizatio... | | | | amount ( in millions ) |
|---:|:---------------------------------|:-------------------------|
| 0 | 2006 net revenue | $ 403.3 |
| 1 | purchased power capacity | 13.1 |
| 2 | securitization transition charge | 9.... | entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased... | 2,008 | 377 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the growth rate in net revenue for entergy texas , inc . in 2007? | 9.7% | divide(subtract(442.3, 403.3), 403.3) | entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased... | the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .
the securitization transition charge variance is due to the issuance of securitizatio... | | | | amount ( in millions ) |
|---:|:---------------------------------|:-------------------------|
| 0 | 2006 net revenue | $ 403.3 |
| 1 | purchased power capacity | 13.1 |
| 2 | securitization transition charge | 9.... | entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased... | 2,008 | 377 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa612 | what was the percent change in capital gain distributions between 2008 and 2009? | -48% | divide(subtract(2.9, 5.6), 5.6) | investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .
average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .
other investment portfolio assets under mana... | lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .
the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .
our 2009 pro... | | | | 2008 | 2009 | change |
|---:|:------------------------------------------------|:-----------------|:-----------------|:-------------|
| 0 | other than temporary impairments recognized | $ -91.3 ( 91.3 ) | $ -36.1 ( 36.1 ) | $ 55.... | investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .
average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .
other investment portfolio assets under mana... | 2,010 | 22 | TROW | T. Rowe Price | Financials | Asset Management & Custody Banks | Baltimore, Maryland | 2019-07-29 | 1,113,169 | 1937 | what was the percent change in capital gain distributions between 2008 and 2009? | -48% | divide(subtract(2.9, 5.6), 5.6) | investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .
average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .
other investment portfolio assets under mana... | lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .
the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .
our 2009 pro... | | | | 2008 | 2009 | change |
|---:|:------------------------------------------------|:-----------------|:-----------------|:-------------|
| 0 | other than temporary impairments recognized | $ -91.3 ( 91.3 ) | $ -36.1 ( 36.1 ) | $ 55.... | investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .
average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .
other investment portfolio assets under mana... | 2,010 | 22 | TROW | T. Rowe Price | Financials | Asset Management & Custody Banks | Baltimore, Maryland | 2019-07-29 | 1,113,169 | 1937 | null | null |
finqa613 | what was the average net revenue from 2010 to 2011 | 559 | divide(add(add(577.8, 540.2), const_2), const_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 was the average net revenue from 2010 to 2011 | 559 | divide(add(add(577.8, 540.2), const_2), const_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 |
finqa614 | how much higher is net revenue in 2017 than 2016 ? ( in millions ) | 2.1 | subtract(1522.6, 1520.5) | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | the retail electric price variance is primarily due to the implementation of formula rate plan rates effective with the first billing cycle of january 2017 and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .
a significant portion of the base rate increase was related to the purch... | | | | amount ( in millions ) |
|---:|:----------------------------|:-------------------------|
| 0 | 2016 net revenue | $ 1520.5 |
| 1 | retail electric price | 33.8 |
| 2 | opportunity sales | 5.6 |
... | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | 2,017 | 316 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | how much higher is net revenue in 2017 than 2016 ? ( in millions ) | 2.1 | subtract(1522.6, 1520.5) | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | the retail electric price variance is primarily due to the implementation of formula rate plan rates effective with the first billing cycle of january 2017 and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .
a significant portion of the base rate increase was related to the purch... | | | | amount ( in millions ) |
|---:|:----------------------------|:-------------------------|
| 0 | 2016 net revenue | $ 1520.5 |
| 1 | retail electric price | 33.8 |
| 2 | opportunity sales | 5.6 |
... | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | 2,017 | 316 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa615 | what percentage of total inventories is comprised of finished goods in 2008? | 61% | divide(1179.1, 1931.5) | notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 25 , 2008 , may 27 , 2007 , and may 28 , 2006 columnar amounts in millions except per share amounts administrative expenses , including the reclassification of the cumulative after-tax charges of $ 21.9 million from accumulated other c... | 9 .
credit facilities and borrowings at may 25 , 2008 , the company had credit lines from banks that totaled approximately $ 2.3 billion .
these lines are comprised of a $ 1.5 billion multi-year revolving credit facility with a syndicate of financial institutions which matures in december 2011 , uncommitted short-term ... | | | | 2008 | 2007 |
|---:|:----------------------------|:---------|:---------|
| 0 | raw materials and packaging | $ 580.8 | $ 458.5 |
| 1 | work in progress | 100.0 | 94.6 |
| 2 | finished goods | 1179.1 | 1001.3 |
| 3 | supplies and other... | notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 25 , 2008 , may 27 , 2007 , and may 28 , 2006 columnar amounts in millions except per share amounts administrative expenses , including the reclassification of the cumulative after-tax charges of $ 21.9 million from accumulated other c... | 2,008 | 75 | CAG | Conagra Brands | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1983-08-31 | 23,217 | 1919 | what percentage of total inventories is comprised of finished goods in 2008? | 61% | divide(1179.1, 1931.5) | notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 25 , 2008 , may 27 , 2007 , and may 28 , 2006 columnar amounts in millions except per share amounts administrative expenses , including the reclassification of the cumulative after-tax charges of $ 21.9 million from accumulated other c... | 9 .
credit facilities and borrowings at may 25 , 2008 , the company had credit lines from banks that totaled approximately $ 2.3 billion .
these lines are comprised of a $ 1.5 billion multi-year revolving credit facility with a syndicate of financial institutions which matures in december 2011 , uncommitted short-term ... | | | | 2008 | 2007 |
|---:|:----------------------------|:---------|:---------|
| 0 | raw materials and packaging | $ 580.8 | $ 458.5 |
| 1 | work in progress | 100.0 | 94.6 |
| 2 | finished goods | 1179.1 | 1001.3 |
| 3 | supplies and other... | notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 25 , 2008 , may 27 , 2007 , and may 28 , 2006 columnar amounts in millions except per share amounts administrative expenses , including the reclassification of the cumulative after-tax charges of $ 21.9 million from accumulated other c... | 2,008 | 75 | CAG | Conagra Brands | Consumer Staples | Packaged Foods & Meats | Chicago, Illinois | 1983-08-31 | 23,217 | 1919 | null | null |
finqa616 | was the 2002 first quarter variance in high & low stock prices greater than the 2001 first quarter variance? | no | greater(subtract(17.84, 4.11), subtract(60.15, 41.30)) | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | holders .
as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .
dividends .
under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends .
in additio... | | | 2002 first quarter | high $ 17.84 | low $ 4.11 | 2001 first quarter | high $ 60.15 | low $ 41.30 |
|---:|:---------------------|---------------:|-------------:|:---------------------|---------------:|--------------:|
| 0 | second quarter | 9.17 | 3.55 | second quarter |... | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | 2,002 | 46 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | was the 2002 first quarter variance in high & low stock prices greater than the 2001 first quarter variance? | no | greater(subtract(17.84, 4.11), subtract(60.15, 41.30)) | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | holders .
as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .
dividends .
under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends .
in additio... | | | 2002 first quarter | high $ 17.84 | low $ 4.11 | 2001 first quarter | high $ 60.15 | low $ 41.30 |
|---:|:---------------------|---------------:|-------------:|:---------------------|---------------:|--------------:|
| 0 | second quarter | 9.17 | 3.55 | second quarter |... | part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .
the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the comm... | 2,002 | 46 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa617 | what was the profit margin in 2014 for the aeronautics business segment | 11.1% | divide(1649, 14920) | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2016 compared to 2015 aeronautics 2019 net sales in 2016 increased $ 2.2 billion , or 14% ( 14 % ) , compared to 2015 .
the increase was attributable to higher net sales of approximately $ 1.7 billion for the f-35 program due to increased volume on aircraft production and sustainment activities , partially offset by lo... | | | | 2016 | 2015 | 2014 |
|---:|:-------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 17769 | $ 15570 | $ 14920 |
| 1 | operating profit | 1887 | 1681 |... | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2,016 | 48 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was the profit margin in 2014 for the aeronautics business segment | 11.1% | divide(1649, 14920) | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2016 compared to 2015 aeronautics 2019 net sales in 2016 increased $ 2.2 billion , or 14% ( 14 % ) , compared to 2015 .
the increase was attributable to higher net sales of approximately $ 1.7 billion for the f-35 program due to increased volume on aircraft production and sustainment activities , partially offset by lo... | | | | 2016 | 2015 | 2014 |
|---:|:-------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 17769 | $ 15570 | $ 14920 |
| 1 | operating profit | 1887 | 1681 |... | $ 70 million .
since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .
consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility ... | 2,016 | 48 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa618 | what was the estimated total cost to replace the annuities the company was liable for in 2017 | 179062 | add(144618, 34444) | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 16 .
share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .
under the 2010... | | | ( dollars in thousands ) | at december 31 , 2017 | at december 31 , 2016 |
|---:|:--------------------------------------------|:------------------------|:------------------------|
| 0 | the prudential insurance company of america | $ 144618 | $ 146507 |
| 1 ... | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 2,017 | 159 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | what was the estimated total cost to replace the annuities the company was liable for in 2017 | 179062 | add(144618, 34444) | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 16 .
share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .
under the 2010... | | | ( dollars in thousands ) | at december 31 , 2017 | at december 31 , 2016 |
|---:|:--------------------------------------------|:------------------------|:------------------------|
| 0 | the prudential insurance company of america | $ 144618 | $ 146507 |
| 1 ... | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 2,017 | 159 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | null | null |
finqa619 | what was the average pension service cost from 2016 to 2018 in millions | 109 | divide(add(81, add(136, 110)), const_3) | 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 | what was the average pension service cost from 2016 to 2018 in millions | 109 | divide(add(81, add(136, 110)), const_3) | 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 |
finqa620 | what was the average catastrophe losses from 2008 to 2010 in millions | 356.7 | divide(add(567, add(366, 137)), const_3) | 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 average catastrophe losses from 2008 to 2010 in millions | 356.7 | divide(add(567, add(366, 137)), const_3) | 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 |
finqa621 | considering the years 2013 and 2014 , what is the basis point variation observed in the operating margin? | 360 | multiply(subtract(11.4%, 7.8%), const_100) | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in global actuarial services , defined contribution consulting , tax and erisa consulting , and pension administration ... | | | years ended december 31 | 2014 | 2013 | 2012 |
|---:|:--------------------------|:-----------------|:---------------|:---------------|
| 0 | revenue | $ 4264 | $ 4057 | $ 3925 |
| 1 | operating income | 485 | 31... | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | 2,014 | 47 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | considering the years 2013 and 2014 , what is the basis point variation observed in the operating margin? | 360 | multiply(subtract(11.4%, 7.8%), const_100) | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in global actuarial services , defined contribution consulting , tax and erisa consulting , and pension administration ... | | | years ended december 31 | 2014 | 2013 | 2012 |
|---:|:--------------------------|:-----------------|:---------------|:---------------|
| 0 | revenue | $ 4264 | $ 4057 | $ 3925 |
| 1 | operating income | 485 | 31... | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | 2,014 | 47 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | null | null |
finqa622 | if the hr solutions segment generated 35% ( 35 % ) of the consolidated revenue , what would be the total revenue for 2014 , ( in millions ) ? | 12182.9 | divide(4264, 35%) | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in global actuarial services , defined contribution consulting , tax and erisa consulting , and pension administration ... | | | years ended december 31 | 2014 | 2013 | 2012 |
|---:|:--------------------------|:-----------------|:---------------|:---------------|
| 0 | revenue | $ 4264 | $ 4057 | $ 3925 |
| 1 | operating income | 485 | 31... | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | 2,014 | 47 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | if the hr solutions segment generated 35% ( 35 % ) of the consolidated revenue , what would be the total revenue for 2014 , ( in millions ) ? | 12182.9 | divide(4264, 35%) | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in global actuarial services , defined contribution consulting , tax and erisa consulting , and pension administration ... | | | years ended december 31 | 2014 | 2013 | 2012 |
|---:|:--------------------------|:-----------------|:---------------|:---------------|
| 0 | revenue | $ 4264 | $ 4057 | $ 3925 |
| 1 | operating income | 485 | 31... | reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growth ... | 2,014 | 47 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | null | null |
finqa623 | was the notional amount of derivatives designated as hedging instruments under gaap greater than the notional amount of\\nderivatives not designated as hedging instruments under gaap? | no | greater(36197, 345059) | note 17 financial derivatives we use derivative financial instruments ( derivatives ) primarily to help manage exposure to interest rate , market and credit risk and reduce the effects that changes in interest rates may have on net income , fair value of assets and liabilities , and cash flows .
we also enter into deri... | ( a ) included in other assets on our consolidated balance sheet .
( b ) included in other liabilities on our consolidated balance sheet .
all derivatives are carried on our consolidated balance sheet at fair value .
derivative balances are presented on the consolidated balance sheet on a net basis taking into consider... | | | in millions | december 31 2013 notional/contractamount | december 31 2013 assetfairvalue ( a ) | december 31 2013 liabilityfairvalue ( b ) | december 31 2013 notional/contractamount | december 31 2013 assetfairvalue ( a ) | liabilityfairvalue ( b ) |
|... | note 17 financial derivatives we use derivative financial instruments ( derivatives ) primarily to help manage exposure to interest rate , market and credit risk and reduce the effects that changes in interest rates may have on net income , fair value of assets and liabilities , and cash flows .
we also enter into deri... | 2,013 | 207 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | was the notional amount of derivatives designated as hedging instruments under gaap greater than the notional amount of\\nderivatives not designated as hedging instruments under gaap? | no | greater(36197, 345059) | note 17 financial derivatives we use derivative financial instruments ( derivatives ) primarily to help manage exposure to interest rate , market and credit risk and reduce the effects that changes in interest rates may have on net income , fair value of assets and liabilities , and cash flows .
we also enter into deri... | ( a ) included in other assets on our consolidated balance sheet .
( b ) included in other liabilities on our consolidated balance sheet .
all derivatives are carried on our consolidated balance sheet at fair value .
derivative balances are presented on the consolidated balance sheet on a net basis taking into consider... | | | in millions | december 31 2013 notional/contractamount | december 31 2013 assetfairvalue ( a ) | december 31 2013 liabilityfairvalue ( b ) | december 31 2013 notional/contractamount | december 31 2013 assetfairvalue ( a ) | liabilityfairvalue ( b ) |
|... | note 17 financial derivatives we use derivative financial instruments ( derivatives ) primarily to help manage exposure to interest rate , market and credit risk and reduce the effects that changes in interest rates may have on net income , fair value of assets and liabilities , and cash flows .
we also enter into deri... | 2,013 | 207 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa624 | by what amount have catastrophic losses in 2010 surpass the catastrophic losses of 2009 , ( in millions ) ? | 229 | subtract(366, 137) | 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 | by what amount have catastrophic losses in 2010 surpass the catastrophic losses of 2009 , ( in millions ) ? | 229 | subtract(366, 137) | 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 |
finqa625 | what is the total amount of cash outflow used for shares repurchased during october 2007 , in millions? | 37.8 | divide(multiply(705292, 53.53), const_1000000) | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | ( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .
( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .
on january 23 , 2008 , ball's board of direc... | | | | total number of shares purchased ( a ) | average pricepaid per share | total number of shares purchased as part of publicly announced plans or programs | maximum number of shares that may yet be purchased under the plans or programs ( b ) |
|---:|:-----------------------... | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | 2,007 | 35 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | what is the total amount of cash outflow used for shares repurchased during october 2007 , in millions? | 37.8 | divide(multiply(705292, 53.53), const_1000000) | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | ( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .
( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .
on january 23 , 2008 , ball's board of direc... | | | | total number of shares purchased ( a ) | average pricepaid per share | total number of shares purchased as part of publicly announced plans or programs | maximum number of shares that may yet be purchased under the plans or programs ( b ) |
|---:|:-----------------------... | page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a m... | 2,007 | 35 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | null | null |
finqa626 | what percentage of total net revenue investing & lending segment is due to equity securities in 2016? | 63% | divide(2573, 4080) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .
excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively... | operating environment .
following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .
global equity... | | | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014 |
|---:|:--------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | equity securities | $ 2573 | $ 3781 ... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .
excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively... | 2,016 | 77 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | what percentage of total net revenue investing & lending segment is due to equity securities in 2016? | 63% | divide(2573, 4080) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .
excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively... | operating environment .
following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .
global equity... | | | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014 |
|---:|:--------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | equity securities | $ 2573 | $ 3781 ... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .
excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively... | 2,016 | 77 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | null | null |
finqa627 | what was the difference in percentage cumulative total shareholder return for ball corporation compared to the s&p 500 index for the five year period ending 12/31/10? | 66.94 | subtract(divide(subtract(178.93, const_100), const_100), divide(subtract(111.99, const_100), const_100)) | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | . | | | | 12/31/05 | 12/31/06 ... | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | 2,010 | 28 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | what was the difference in percentage cumulative total shareholder return for ball corporation compared to the s&p 500 index for the five year period ending 12/31/10? | 66.94 | subtract(divide(subtract(178.93, const_100), const_100), divide(subtract(111.99, const_100), const_100)) | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | . | | | | 12/31/05 | 12/31/06 ... | page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-yea... | 2,010 | 28 | BLL | Ball Corporation | Materials | Containers & Packaging | Westminster, CO | 1970-01-01 | 9,389 | 1880 | null | null |
finqa628 | what portion of the total identifiable net assets is in cash? | 73.7% | divide(45826, 62154) | 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 identifiable net assets is in cash? | 73.7% | divide(45826, 62154) | 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 |
finqa629 | by what percentage can cme increase their current line of credit? | 40.0% | divide(subtract(const_7, const_5), const_5) | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | | | ( in millions ) | cme clearingavailable assets |
|---:|:-----------------------------------------------------------------|:-------------------------------|
| 0 | designated corporate contributions for futures and options ( 1 ) | $ 100.0 |... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2,012 | 70 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | by what percentage can cme increase their current line of credit? | 40.0% | divide(subtract(const_7, const_5), const_5) | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | | | ( in millions ) | cme clearingavailable assets |
|---:|:-----------------------------------------------------------------|:-------------------------------|
| 0 | designated corporate contributions for futures and options ( 1 ) | $ 100.0 |... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2,012 | 70 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | null | null |
finqa630 | goodwill comprises what percentage of total assets acquired? | 1.70% | multiply(divide(14722, 867558), const_100) | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues an... | purchase price , net of assumed liabilities $ 713202 . | | | operating rental properties | $ 602011 |
|---:|:------------------------------------------|:-------------------|
| 0 | land held for development | 154300 |
| 1 | total real estate investments | 756311 |
| 2 | other assets ... | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues an... | 2,007 | 59 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | goodwill comprises what percentage of total assets acquired? | 1.70% | multiply(divide(14722, 867558), const_100) | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues an... | purchase price , net of assumed liabilities $ 713202 . | | | operating rental properties | $ 602011 |
|---:|:------------------------------------------|:-------------------|
| 0 | land held for development | 154300 |
| 1 | total real estate investments | 756311 |
| 2 | other assets ... | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues an... | 2,007 | 59 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | null | null |
finqa631 | how much of the firm-sponsored qspes that hold asf framework loans are serviced by the firm? | 10.3 | subtract(20.0, 9.7) | jpmorgan chase & co .
/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .
within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- ume... | . | | | december 31 2007 ( in millions ) | 2007 |
|---:|:-----------------------------------|:--------|
| 0 | third-party | $ 19636 |
| 1 | retained interest | 412 |
| 2 | total | $ 20048 | | jpmorgan chase & co .
/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .
within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- ume... | 2,007 | 147 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | how much of the firm-sponsored qspes that hold asf framework loans are serviced by the firm? | 10.3 | subtract(20.0, 9.7) | jpmorgan chase & co .
/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .
within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- ume... | . | | | december 31 2007 ( in millions ) | 2007 |
|---:|:-----------------------------------|:--------|
| 0 | third-party | $ 19636 |
| 1 | retained interest | 412 |
| 2 | total | $ 20048 | | jpmorgan chase & co .
/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .
within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- ume... | 2,007 | 147 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa632 | in 2018 what was the percent of the total commitments to extend credit and other commitments for home equity lines of credit | 9.3% | divide(16944, 181612) | the pnc financial services group , inc .
2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .
however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedin... | commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .
these commitments generally have fixed expiration dates , may require payment of a fee , and generally contain termination clauses in the event the cu... | | | in millions | december 31 2018 | december 312017 |
|---:|:---------------------------------------------------------|:-------------------|:------------------|
| 0 | commitments to extend credit | | |... | the pnc financial services group , inc .
2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .
however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedin... | 2,018 | 171 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | in 2018 what was the percent of the total commitments to extend credit and other commitments for home equity lines of credit | 9.3% | divide(16944, 181612) | the pnc financial services group , inc .
2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .
however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedin... | commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .
these commitments generally have fixed expiration dates , may require payment of a fee , and generally contain termination clauses in the event the cu... | | | in millions | december 31 2018 | december 312017 |
|---:|:---------------------------------------------------------|:-------------------|:------------------|
| 0 | commitments to extend credit | | |... | the pnc financial services group , inc .
2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .
however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedin... | 2,018 | 171 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa633 | as of december 31 , 2011 , what was the percentage change in the estimated future net amortization expense of present value of future profits from 2013 to 2014 | 58.6% | divide(subtract(24, 58), 58) | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 7 .
deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: . | [1] the most significant contributors to the unlock charge recorded during the year ended december 31 , 2011 were assumption changes which reduced expected future gross profits including additional costs associated with implementing the japan hedging strategy and the u.s .
variable annuity macro hedge program , as well... | | | | 2011 | 2010 | 2009 |
|---:|:------------------------------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | balance janua... | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 7 .
deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: ._| | ... | 2,011 | 188 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | as of december 31 , 2011 , what was the percentage change in the estimated future net amortization expense of present value of future profits from 2013 to 2014 | 58.6% | divide(subtract(24, 58), 58) | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 7 .
deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: . | [1] the most significant contributors to the unlock charge recorded during the year ended december 31 , 2011 were assumption changes which reduced expected future gross profits including additional costs associated with implementing the japan hedging strategy and the u.s .
variable annuity macro hedge program , as well... | | | | 2011 | 2010 | 2009 |
|---:|:------------------------------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | balance janua... | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 7 .
deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: ._| | ... | 2,011 | 188 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | null | null |
finqa634 | what was the percent of the total debt associated with the 1250 million revolving credit agreement due june 2021 | 41% | divide(615.0, 1507.6) | the components of external long-term debt were as follows : ( in millions ) 2017 2016 . | senior notes payments during the next five years as of december 31 , 2017 are zero in 2018 through 2019 , $ 400 million in 2020 and zero in 2021 through 2022 .
in our debt agreements , there are normal and customary events of default which would permit the lenders to accelerate the debt if not cured within applicable g... | | | ( in millions ) | 2017 | 2016 |
|---:|:--------------------------------------------------------|:---------|:---------|
| 0 | $ 400 million unsecured senior note due june 2020 | $ 398.3 | $ 397.6 |
| 1 | $ 500 million unsecured senior note due june 2025 ... | the components of external long-term debt were as follows : ( in millions ) 2017 2016 ._| | ( in millions ) | 2017 | 2016 |
|---:|:--------------------------------------------------------|:---------|:---------|
| 0 | $ 400 million unsecured senior note due june 2020 ... | 2,017 | 76 | FBHS | Fortune Brands Home & Security | Industrials | Building Products | Deerfield, IL | 2011-01-01 | 1,519,751 | 2011 | what was the percent of the total debt associated with the 1250 million revolving credit agreement due june 2021 | 41% | divide(615.0, 1507.6) | the components of external long-term debt were as follows : ( in millions ) 2017 2016 . | senior notes payments during the next five years as of december 31 , 2017 are zero in 2018 through 2019 , $ 400 million in 2020 and zero in 2021 through 2022 .
in our debt agreements , there are normal and customary events of default which would permit the lenders to accelerate the debt if not cured within applicable g... | | | ( in millions ) | 2017 | 2016 |
|---:|:--------------------------------------------------------|:---------|:---------|
| 0 | $ 400 million unsecured senior note due june 2020 | $ 398.3 | $ 397.6 |
| 1 | $ 500 million unsecured senior note due june 2025 ... | the components of external long-term debt were as follows : ( in millions ) 2017 2016 ._| | ( in millions ) | 2017 | 2016 |
|---:|:--------------------------------------------------------|:---------|:---------|
| 0 | $ 400 million unsecured senior note due june 2020 ... | 2,017 | 76 | FBHS | Fortune Brands Home & Security | Industrials | Building Products | Deerfield, IL | 2011-01-01 | 1,519,751 | 2011 | null | null |
finqa635 | what was the percentage of the total severance actions related to our aeronautics , space systems , and our is&gs business segments and corporate headquarters in 2011 related to the aeronautics | 36% | divide(49, add(39, add(49, 48))) | note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and trainin... | . | | | | 2013 | 2012 | 2011 |
|---:|:--------------------------------------------------------------------|-------:|-------:|-------:|
| 0 | weighted average common shares outstanding for basic computations | 320.9 | 323.7 | 335.9 |
| 1 | w... | note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and trainin... | 2,013 | 74 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was the percentage of the total severance actions related to our aeronautics , space systems , and our is&gs business segments and corporate headquarters in 2011 related to the aeronautics | 36% | divide(49, add(39, add(49, 48))) | note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and trainin... | . | | | | 2013 | 2012 | 2011 |
|---:|:--------------------------------------------------------------------|-------:|-------:|-------:|
| 0 | weighted average common shares outstanding for basic computations | 320.9 | 323.7 | 335.9 |
| 1 | w... | note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and trainin... | 2,013 | 74 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa636 | considering the year 2015 , what was the lowest return for the investment? | -0.1% | subtract(99.90, 100) | performance graph the annual changes for the period shown november 18 , 2013 ( when our ordinary shares began trading in the "when-issued" market ) to december 31 , 2016 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 sto... | . | | | | november 18 2013 | december 31 2013 | december 31 2014 | december 31 2015 | december 31 2016 |
|---:|:----------------------|-------------------:|-------------------:|-------------------:|-------------------:|-------------------:|
| 0 | allegion plc | 10... | performance graph the annual changes for the period shown november 18 , 2013 ( when our ordinary shares began trading in the "when-issued" market ) to december 31 , 2016 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 sto... | 2,016 | 43 | ALLE | Allegion | Industrials | Building Products | Dublin, Ireland | 2013-12-02 | 1,579,241 | 1908 | considering the year 2015 , what was the lowest return for the investment? | -0.1% | subtract(99.90, 100) | performance graph the annual changes for the period shown november 18 , 2013 ( when our ordinary shares began trading in the "when-issued" market ) to december 31 , 2016 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 sto... | . | | | | november 18 2013 | december 31 2013 | december 31 2014 | december 31 2015 | december 31 2016 |
|---:|:----------------------|-------------------:|-------------------:|-------------------:|-------------------:|-------------------:|
| 0 | allegion plc | 10... | performance graph the annual changes for the period shown november 18 , 2013 ( when our ordinary shares began trading in the "when-issued" market ) to december 31 , 2016 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 sto... | 2,016 | 43 | ALLE | Allegion | Industrials | Building Products | Dublin, Ireland | 2013-12-02 | 1,579,241 | 1908 | null | null |
finqa637 | what is the percentage of the common stock repurchase among the total program of repurchases? | 66.67% | divide(1.5, 2.25) | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per sha... | on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .
declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as busi... | | | paymentdate | amountper share | totalamount ( in millions ) |
|---:|--------------:|:------------------|:------------------------------|
| 0 | 2015 | $ 1.14 | $ 170 |
| 1 | 2016 | $ 1.16 | $ 172 |
| 2 | 2017... | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per sha... | 2,017 | 133 | HUM | Humana | Health Care | Managed Health Care | Louisville, Kentucky | 2012-12-10 | 49,071 | 1961 | what is the percentage of the common stock repurchase among the total program of repurchases? | 66.67% | divide(1.5, 2.25) | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per sha... | on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .
declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as busi... | | | paymentdate | amountper share | totalamount ( in millions ) |
|---:|--------------:|:------------------|:------------------------------|
| 0 | 2015 | $ 1.14 | $ 170 |
| 1 | 2016 | $ 1.16 | $ 172 |
| 2 | 2017... | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per sha... | 2,017 | 133 | HUM | Humana | Health Care | Managed Health Care | Louisville, Kentucky | 2012-12-10 | 49,071 | 1961 | null | null |
finqa638 | what portion of the total interest expense is related to unpaid taxes in 2007? | 16.7% | divide(1.4, 8.4) | expire between 2019 and 2024 .
the company anticipates fully utilizing these net operating losses prior to expiration .
the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .
the company has a full valuation allowance against this amount at... | included in the balance of unrecognized tax benefits at december 31 , 2007 are potential benefits of $ 5.4 million that , if recognized , would affect the effective tax rate on income from continuing operations .
the total amount of interest expense recognized in the consolidated and combined statements of earnings for... | | | | gross amount |
|---:|:--------------------------------------------------------------------------|:-----------------|
| 0 | amounts of unrecognized tax benefits at january 1 2007 | $ 11825 |
| 1 | decreas... | expire between 2019 and 2024 .
the company anticipates fully utilizing these net operating losses prior to expiration .
the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .
the company has a full valuation allowance against this amount at... | 2,007 | 91 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | what portion of the total interest expense is related to unpaid taxes in 2007? | 16.7% | divide(1.4, 8.4) | expire between 2019 and 2024 .
the company anticipates fully utilizing these net operating losses prior to expiration .
the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .
the company has a full valuation allowance against this amount at... | included in the balance of unrecognized tax benefits at december 31 , 2007 are potential benefits of $ 5.4 million that , if recognized , would affect the effective tax rate on income from continuing operations .
the total amount of interest expense recognized in the consolidated and combined statements of earnings for... | | | | gross amount |
|---:|:--------------------------------------------------------------------------|:-----------------|
| 0 | amounts of unrecognized tax benefits at january 1 2007 | $ 11825 |
| 1 | decreas... | expire between 2019 and 2024 .
the company anticipates fully utilizing these net operating losses prior to expiration .
the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .
the company has a full valuation allowance against this amount at... | 2,007 | 91 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | null | null |
finqa639 | what is the net change in total statutory capital from 2007 to 2008? | -2138 | subtract(13777, 15915) | table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .
the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .
the statutory surplus amounts as of december 31 , 2008 a... | 2022 costs incurred by the company to acquire insurance policies are deferred under u.s .
gaap while those costs are expensed immediately under us stat .
2022 temporary differences between the book and tax basis of an asset or liability which are recorded as deferred tax assets are evaluated for recoverability under u.... | | | | 2008 | 2007 |
|---:|:-------------------------------|:--------|:--------|
| 0 | life operations | $ 6047 | $ 5786 |
| 1 | japan life operations | 1718 | 1620 |
| 2 | property & casualty operations | 6012 | 8509 |
| 3 | total ... | table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .
the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .
the statutory surplus amounts as of december 31 , 2008 a... | 2,008 | 318 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | what is the net change in total statutory capital from 2007 to 2008? | -2138 | subtract(13777, 15915) | table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .
the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .
the statutory surplus amounts as of december 31 , 2008 a... | 2022 costs incurred by the company to acquire insurance policies are deferred under u.s .
gaap while those costs are expensed immediately under us stat .
2022 temporary differences between the book and tax basis of an asset or liability which are recorded as deferred tax assets are evaluated for recoverability under u.... | | | | 2008 | 2007 |
|---:|:-------------------------------|:--------|:--------|
| 0 | life operations | $ 6047 | $ 5786 |
| 1 | japan life operations | 1718 | 1620 |
| 2 | property & casualty operations | 6012 | 8509 |
| 3 | total ... | table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .
the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .
the statutory surplus amounts as of december 31 , 2008 a... | 2,008 | 318 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | null | null |
finqa640 | what is the book to market ratio of the commercial mortgage-backed securities | 0.99 | divide(264.9, 266.3) | 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 book to market ratio of the commercial mortgage-backed securities | 0.99 | divide(264.9, 266.3) | 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 |
finqa641 | what is the percentage of decrease of long-term debt from 2007 to 2011? | 54.7% | divide(subtract(1340, 607), 1340) | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | ( 1 ) amounts included represent firm , non-cancelable commitments .
debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .
a table of all o... | | | ( in millions ) | payments due by period ( 1 ) total | payments due by period ( 1 ) 2007 | payments due by period ( 1 ) 2008 | payments due by period ( 1 ) 2009 | payments due by period ( 1 ) 2010 | payments due by period ( 1 ) 2011 | payments due by period ( 1 ) thereafter |
|---:|:-... | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | 2,006 | 61 | MSI | Motorola Solutions | Information Technology | Communications Equipment | Chicago, Illinois | 1957-03-04 | 68,505 | 1928 (2011) | what is the percentage of decrease of long-term debt from 2007 to 2011? | 54.7% | divide(subtract(1340, 607), 1340) | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | ( 1 ) amounts included represent firm , non-cancelable commitments .
debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .
a table of all o... | | | ( in millions ) | payments due by period ( 1 ) total | payments due by period ( 1 ) 2007 | payments due by period ( 1 ) 2008 | payments due by period ( 1 ) 2009 | payments due by period ( 1 ) 2010 | payments due by period ( 1 ) 2011 | payments due by period ( 1 ) thereafter |
|---:|:-... | 53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .
the company was in compliance with the terms of the ... | 2,006 | 61 | MSI | Motorola Solutions | Information Technology | Communications Equipment | Chicago, Illinois | 1957-03-04 | 68,505 | 1928 (2011) | null | null |
finqa642 | for 2012 , what percent of the home equity lines of credit interest only product was due to home equity lines of credit with balloon payments? | 33.8% | divide(306, 904) | generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .
during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .
ba... | ( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .
we view home equity lines of credit where borrowers... | | | in millions | interest only product | principal and interest product |
|---:|:--------------------|:------------------------|:---------------------------------|
| 0 | 2012 | $ 904 | $ 266 |
| 1 | 2013 | 1211 ... | generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .
during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .
ba... | 2,011 | 87 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | for 2012 , what percent of the home equity lines of credit interest only product was due to home equity lines of credit with balloon payments? | 33.8% | divide(306, 904) | 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 |
finqa643 | what is the growth rate of snap's share price from 2007 to 2008? | -16.34% | divide(subtract(83.66, const_100), const_100) | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | ( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .
( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .
( 3 ) the peer group consists of :... | | | fiscal year ended ( 2 ) | snap-onincorporated | peer group ( 3 ) | s&p 500 |
|---:|:--------------------------|:----------------------|:-------------------|:----------|
| 0 | december 31 2007 | $ 100.00 | $ 100.00 | $ 100.00 |
| 1 | december 31 2008 | 83.66 ... | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | 2,012 | 33 | SNA | Snap-on | Industrials | Industrial Machinery & Supplies & Components | Kenosha, Wisconsin | 1982-09-30 | 91,440 | 1920 | what is the growth rate of snap's share price from 2007 to 2008? | -16.34% | divide(subtract(83.66, const_100), const_100) | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | ( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .
( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .
( 3 ) the peer group consists of :... | | | fiscal year ended ( 2 ) | snap-onincorporated | peer group ( 3 ) | s&p 500 |
|---:|:--------------------------|:----------------------|:-------------------|:----------|
| 0 | december 31 2007 | $ 100.00 | $ 100.00 | $ 100.00 |
| 1 | december 31 2008 | 83.66 ... | five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .
the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a ... | 2,012 | 33 | SNA | Snap-on | Industrials | Industrial Machinery & Supplies & Components | Kenosha, Wisconsin | 1982-09-30 | 91,440 | 1920 | null | null |
finqa644 | as of may 31 , 2016 what percentage of cash and cash equivalents was held in foreign subsidiaries? | 84% | divide(4.6, 5.5) | part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .
on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .
the 2023 senior notes wer... | ( 1 ) the cash payments due for long-term debt include estimated interest payments .
estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2016 ( if variable ) , timing of scheduled payments and the term of the de... | | | description of commitment ( in millions ) | description of commitment 2017 | description of commitment 2018 | description of commitment 2019 | description of commitment 2020 | description of commitment 2021 | description of commitment thereafter | total |
|---:|:----------------------------------... | part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .
on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .
the 2023 senior notes wer... | 2,016 | 37 | NKE | Nike, Inc. | Consumer Discretionary | Apparel, Accessories & Luxury Goods | Washington County, Oregon | 1988-11-30 | 320,187 | 1964 | as of may 31 , 2016 what percentage of cash and cash equivalents was held in foreign subsidiaries? | 84% | divide(4.6, 5.5) | part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .
on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .
the 2023 senior notes wer... | ( 1 ) the cash payments due for long-term debt include estimated interest payments .
estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2016 ( if variable ) , timing of scheduled payments and the term of the de... | | | description of commitment ( in millions ) | description of commitment 2017 | description of commitment 2018 | description of commitment 2019 | description of commitment 2020 | description of commitment 2021 | description of commitment thereafter | total |
|---:|:----------------------------------... | part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .
on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .
the 2023 senior notes wer... | 2,016 | 37 | NKE | Nike, Inc. | Consumer Discretionary | Apparel, Accessories & Luxury Goods | Washington County, Oregon | 1988-11-30 | 320,187 | 1964 | null | null |
finqa645 | percent change in fair value of beginning assets in this time period? | 4.83% | divide(3.8, 78.7) | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | we expect that we will have no legally required minimum funding requirements in 2018 for the qualified u.s .
and puerto rico defined benefit retirement plans , nor do we expect to voluntarily contribute to these plans during 2018 .
contributions to foreign defined benefit plans are estimated to be $ 17.0 million in 201... | | | | december 31 2017 |
|---:|:-------------------------------|:-------------------|
| 0 | beginning balance | $ 78.7 |
| 1 | gains on assets sold | 0.3 |
| 2 | change in fair value of assets | 3.8 |
| 3 | net purc... | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | 2,017 | 71 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | percent change in fair value of beginning assets in this time period? | 4.83% | divide(3.8, 78.7) | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | we expect that we will have no legally required minimum funding requirements in 2018 for the qualified u.s .
and puerto rico defined benefit retirement plans , nor do we expect to voluntarily contribute to these plans during 2018 .
contributions to foreign defined benefit plans are estimated to be $ 17.0 million in 201... | | | | december 31 2017 |
|---:|:-------------------------------|:-------------------|
| 0 | beginning balance | $ 78.7 |
| 1 | gains on assets sold | 0.3 |
| 2 | change in fair value of assets | 3.8 |
| 3 | net purc... | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | 2,017 | 71 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | null | null |
finqa646 | what would the investment income ( loss ) have been in 2014 without the gain from the sale of the investment in clearwire corporation in 2013? | -147 | subtract(296, 443) | consolidated other income ( expense ) items , net . | interest expense interest expense increased in 2015 primarily due to an increase in our debt outstanding and $ 47 million of additional interest expense associated with the early redemption in june 2015 of our $ 750 million aggregate principal amount of 5.85% ( 5.85 % ) senior notes due november 2015 and our $ 1.0 bill... | | | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
|---:|:-------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | interest expense | $ -2702 ( 2702 ) | $ -2617 ( 261... | consolidated other income ( expense ) items , net ._| | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
|---:|:-------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | interest expense ... | 2,015 | 64 | CMCSA | Comcast | Communication Services | Cable & Satellite | Philadelphia, Pennsylvania | 2002-11-19 | 1,166,691 | 1963 | what would the investment income ( loss ) have been in 2014 without the gain from the sale of the investment in clearwire corporation in 2013? | -147 | subtract(296, 443) | consolidated other income ( expense ) items , net . | interest expense interest expense increased in 2015 primarily due to an increase in our debt outstanding and $ 47 million of additional interest expense associated with the early redemption in june 2015 of our $ 750 million aggregate principal amount of 5.85% ( 5.85 % ) senior notes due november 2015 and our $ 1.0 bill... | | | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
|---:|:-------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | interest expense | $ -2702 ( 2702 ) | $ -2617 ( 261... | consolidated other income ( expense ) items , net ._| | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 |
|---:|:-------------------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | interest expense ... | 2,015 | 64 | CMCSA | Comcast | Communication Services | Cable & Satellite | Philadelphia, Pennsylvania | 2002-11-19 | 1,166,691 | 1963 | null | null |
finqa647 | as of december 312012 what was the outstanding amount of share repurchase authorized in billions? | 0.88 | subtract(const_8, 7.12) | 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 | as of december 312012 what was the outstanding amount of share repurchase authorized in billions? | 0.88 | subtract(const_8, 7.12) | 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 |
finqa648 | was the change in net revenue from changes in transmission revenue more significant than the change due to the retail electric price change? | yes | greater(7.0, 5.4) | 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 | was the change in net revenue from changes in transmission revenue more significant than the change due to the retail electric price change? | yes | greater(7.0, 5.4) | 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 |
finqa649 | what was the change in millions of weighted average common shares outstanding for diluted computations from 2015 to 2016? | -11.6 | subtract(303.1, 314.7) | of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .
we adopted the requirements of asu no .
2017-07 on january 1 , 2018 using the retrospective transition method .
we expect the adoption of asu no .
2017-07 to result in an increase to consolidated operating profit of... | we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted average number of common shares outstanding for the periods presented .
our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricted stoc... | | | | 2017 | 2016 | 2015 |
|---:|:--------------------------------------------------------------------|-------:|-------:|-------:|
| 0 | weighted average common shares outstanding for basic computations | 287.8 | 299.3 | 310.3 |
| 1 | w... | of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .
we adopted the requirements of asu no .
2017-07 on january 1 , 2018 using the retrospective transition method .
we expect the adoption of asu no .
2017-07 to result in an increase to consolidated operating profit of... | 2,017 | 80 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was the change in millions of weighted average common shares outstanding for diluted computations from 2015 to 2016? | -11.6 | subtract(303.1, 314.7) | of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .
we adopted the requirements of asu no .
2017-07 on january 1 , 2018 using the retrospective transition method .
we expect the adoption of asu no .
2017-07 to result in an increase to consolidated operating profit of... | we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted average number of common shares outstanding for the periods presented .
our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricted stoc... | | | | 2017 | 2016 | 2015 |
|---:|:--------------------------------------------------------------------|-------:|-------:|-------:|
| 0 | weighted average common shares outstanding for basic computations | 287.8 | 299.3 | 310.3 |
| 1 | w... | of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .
we adopted the requirements of asu no .
2017-07 on january 1 , 2018 using the retrospective transition method .
we expect the adoption of asu no .
2017-07 to result in an increase to consolidated operating profit of... | 2,017 | 80 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa650 | what is the percent change in net revenue between 2006 and 2007? | 9.7% | divide(subtract(442.3, 403.3), 403.3) | entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased... | the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .
the securitization transition charge variance is due to the issuance of securitizatio... | | | | amount ( in millions ) |
|---:|:---------------------------------|:-------------------------|
| 0 | 2006 net revenue | $ 403.3 |
| 1 | purchased power capacity | 13.1 |
| 2 | securitization transition charge | 9.... | entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased... | 2,008 | 377 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the percent change in net revenue between 2006 and 2007? | 9.7% | divide(subtract(442.3, 403.3), 403.3) | entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased... | the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .
the securitization transition charge variance is due to the issuance of securitizatio... | | | | amount ( in millions ) |
|---:|:---------------------------------|:-------------------------|
| 0 | 2006 net revenue | $ 403.3 |
| 1 | purchased power capacity | 13.1 |
| 2 | securitization transition charge | 9.... | entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased... | 2,008 | 377 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa651 | what percentage of total market risk for positions , accounted for at fair value , that are not included in var is comprised of equity in 2016? | 55% | divide(2085, 3787) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 1... | in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .
2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in corpo... | | | $ in millions | as of december 2017 | as of december 2016 | as of december 2015 |
|---:|:----------------|:----------------------|:----------------------|:----------------------|
| 0 | equity | $ 2096 | $ 2085 | $ 2157 |
| 1 | debt | 1606... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 1... | 2,017 | 106 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | what percentage of total market risk for positions , accounted for at fair value , that are not included in var is comprised of equity in 2016? | 55% | divide(2085, 3787) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 1... | in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .
2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in corpo... | | | $ in millions | as of december 2017 | as of december 2016 | as of december 2015 |
|---:|:----------------|:----------------------|:----------------------|:----------------------|
| 0 | equity | $ 2096 | $ 2085 | $ 2157 |
| 1 | debt | 1606... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 1... | 2,017 | 106 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | null | null |
finqa652 | at december 31 , 2017 under the 2010 employee plan what was the percent of shares that had been granted | 36.2% | subtract(4000000, 2553473) | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 16 .
share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .
under the 2010... | | | ( dollars in thousands ) | at december 31 , 2017 | at december 31 , 2016 |
|---:|:--------------------------------------------|:------------------------|:------------------------|
| 0 | the prudential insurance company of america | $ 144618 | $ 146507 |
| 1 ... | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 2,017 | 159 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | at december 31 , 2017 under the 2010 employee plan what was the percent of shares that had been granted | 36.2% | subtract(4000000, 2553473) | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 16 .
share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .
under the 2010... | | | ( dollars in thousands ) | at december 31 , 2017 | at december 31 , 2016 |
|---:|:--------------------------------------------|:------------------------|:------------------------|
| 0 | the prudential insurance company of america | $ 144618 | $ 146507 |
| 1 ... | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 2,017 | 159 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | null | null |
finqa653 | what is the percentage increase in the net cash provided by operating activities in 2010 compare to 2009? | 11.8% | divide(374, 3173) | ( in millions ) 2010 2009 2008 . | operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .
the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower net incom... | | | ( in millions ) | 2010 | 2009 | 2008 |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|
| 0 | net cash provided by operating activities | $ 3547 | $ 3173 | $ 4421 |
| 1 | net cas... | ( in millions ) 2010 2009 2008 ._| | ( in millions ) | 2010 | 2009 | 2008 |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|
| 0 | net cash provided by operating activities | $ 3547 | $ 3173 ... | 2,010 | 42 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what is the percentage increase in the net cash provided by operating activities in 2010 compare to 2009? | 11.8% | divide(374, 3173) | ( in millions ) 2010 2009 2008 . | operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .
the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower net incom... | | | ( in millions ) | 2010 | 2009 | 2008 |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|
| 0 | net cash provided by operating activities | $ 3547 | $ 3173 | $ 4421 |
| 1 | net cas... | ( in millions ) 2010 2009 2008 ._| | ( in millions ) | 2010 | 2009 | 2008 |
|---:|:------------------------------------------|:---------------|:---------------|:---------------|
| 0 | net cash provided by operating activities | $ 3547 | $ 3173 ... | 2,010 | 42 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa654 | what percentage of the company's receivable balances in puerto rico as of december 31 , 2017 was past due? | 62% | divide(53, 86) | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .
aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .
therefore , we expect aes puerto rico to continue to be a c... | . | | | years ended december 31, | 2017 | 2016 | 2015 |
|---:|:--------------------------------|:-------|:-------|:-------|
| 0 | revenue 2014non-regulated | $ 1297 | $ 1100 | $ 1099 |
| 1 | cost of sales 2014non-regulated | 220 | 210 | 330 |
| 2 | interest income | 8 ... | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .
aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .
therefore , we expect aes puerto rico to continue to be a c... | 2,017 | 175 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | what percentage of the company's receivable balances in puerto rico as of december 31 , 2017 was past due? | 62% | divide(53, 86) | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .
aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .
therefore , we expect aes puerto rico to continue to be a c... | . | | | years ended december 31, | 2017 | 2016 | 2015 |
|---:|:--------------------------------|:-------|:-------|:-------|
| 0 | revenue 2014non-regulated | $ 1297 | $ 1100 | $ 1099 |
| 1 | cost of sales 2014non-regulated | 220 | 210 | 330 |
| 2 | interest income | 8 ... | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .
aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .
therefore , we expect aes puerto rico to continue to be a c... | 2,017 | 175 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa655 | what portion of the equity compensation plan approved by security holders is to be issued upon the exercise of options warrants and rights? | 9.9% | divide(448859, add(448859, 4087587)) | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | ( 1 ) includes grants made under the huntington ingalls industries , inc .
2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .
2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved by the ... | | | plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-average exercise price of outstanding optionswarrants and rights | number of securities remaining available for future i... | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | 2,017 | 124 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | what portion of the equity compensation plan approved by security holders is to be issued upon the exercise of options warrants and rights? | 9.9% | divide(448859, add(448859, 4087587)) | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | ( 1 ) includes grants made under the huntington ingalls industries , inc .
2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .
2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved by the ... | | | plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-average exercise price of outstanding optionswarrants and rights | number of securities remaining available for future i... | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | 2,017 | 124 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | null | null |
finqa656 | what portion of the minimum total assets available for default is related to assessment powers? | 72.7% | divide(7973.6, 10973.1) | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | | | ( in millions ) | cme clearingavailable assets |
|---:|:-----------------------------------------------------------------|:-------------------------------|
| 0 | designated corporate contributions for futures and options ( 1 ) | $ 100.0 |... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2,012 | 70 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | what portion of the minimum total assets available for default is related to assessment powers? | 72.7% | divide(7973.6, 10973.1) | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | | | ( in millions ) | cme clearingavailable assets |
|---:|:-----------------------------------------------------------------|:-------------------------------|
| 0 | designated corporate contributions for futures and options ( 1 ) | $ 100.0 |... | 2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .
in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm t... | 2,012 | 70 | CME | CME Group | Financials | Financial Exchanges & Data | Chicago, Illinois | 2006-08-11 | 1,156,375 | 1848 | null | null |
finqa657 | what are the nuclear fuel expenses as a percentage of 2016 net revenue? | 4.41% | divide(68, 1542) | amortized over a nine-year period beginning december 2015 .
see note 2 to the financial statements for further discussion of the business combination and customer credits .
the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage... | as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .
the effect o... | | | | amount ( in millions ) |
|---:|:------------------------------------|:-------------------------|
| 0 | 2015 net revenue | $ 1666 |
| 1 | nuclear realized price changes | -149 ( 149 ) |
| 2 | rhode island state energy... | amortized over a nine-year period beginning december 2015 .
see note 2 to the financial statements for further discussion of the business combination and customer credits .
the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage... | 2,017 | 26 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what are the nuclear fuel expenses as a percentage of 2016 net revenue? | 4.41% | divide(68, 1542) | amortized over a nine-year period beginning december 2015 .
see note 2 to the financial statements for further discussion of the business combination and customer credits .
the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage... | as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .
the effect o... | | | | amount ( in millions ) |
|---:|:------------------------------------|:-------------------------|
| 0 | 2015 net revenue | $ 1666 |
| 1 | nuclear realized price changes | -149 ( 149 ) |
| 2 | rhode island state energy... | amortized over a nine-year period beginning december 2015 .
see note 2 to the financial statements for further discussion of the business combination and customer credits .
the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage... | 2,017 | 26 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa658 | what was the difference in percentage cumulative 5-year total stockholder return for cadence design systems inc . compared to the nasdaq composite for the five years ended 12/29/2012? | -31.86 | subtract(subtract(78.92, const_100), subtract(110.78, const_100)) | stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stoc... | the stock price performance included in this graph is not necessarily indicative of future stock price performance . | | | | 12/29/2007 | 1/3/2009 | 1/2/2010 | 1/1/2011 | 12/31/2011 | 12/29/2012 |
|---:|:-------------------------------|-------------:|-----------:|-----------:|-----------:|-------------:|-------------:|
| 0 | cadence design systems inc . | 100 | 22.55 | ... | stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stoc... | 2,012 | 30 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | what was the difference in percentage cumulative 5-year total stockholder return for cadence design systems inc . compared to the nasdaq composite for the five years ended 12/29/2012? | -31.86 | subtract(subtract(78.92, const_100), subtract(110.78, const_100)) | stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stoc... | the stock price performance included in this graph is not necessarily indicative of future stock price performance . | | | | 12/29/2007 | 1/3/2009 | 1/2/2010 | 1/1/2011 | 12/31/2011 | 12/29/2012 |
|---:|:-------------------------------|-------------:|-----------:|-----------:|-----------:|-------------:|-------------:|
| 0 | cadence design systems inc . | 100 | 22.55 | ... | stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stoc... | 2,012 | 30 | CDNS | Cadence Design Systems | Information Technology | Application Software | San Jose, California | 2017-09-18 | 813,672 | 1988 | null | null |
finqa659 | what percentage of total future minimum operating lease payments for leases with remaining terms greater than one year are due in 2010? | 14% | divide(35269, 249038) | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .
rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and 2005 ... | | | 2008 | 83382 |
|---:|:-----------|:---------|
| 0 | 2009 | 63060 |
| 1 | 2010 | 35269 |
| 2 | 2011 | 21598 |
| 3 | 2012 | 14860 |
| 4 | thereafter | 30869 |
| 5 | total | $ 249038 | | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | 2,007 | 94 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | what percentage of total future minimum operating lease payments for leases with remaining terms greater than one year are due in 2010? | 14% | divide(35269, 249038) | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .
rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and 2005 ... | | | 2008 | 83382 |
|---:|:-----------|:---------|
| 0 | 2009 | 63060 |
| 1 | 2010 | 35269 |
| 2 | 2011 | 21598 |
| 3 | 2012 | 14860 |
| 4 | thereafter | 30869 |
| 5 | total | $ 249038 | | company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .
as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing a... | 2,007 | 94 | FIS | Fidelity National Information Services | Financials | Transaction & Payment Processing Services | Jacksonville, Florida | 2006-11-10 | 1,136,893 | 1968 | null | null |
finqa660 | what is the average number of common stock shares per register holder as of february 13 , 2009? | 795786.9 | divide(397097677, 499) | 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 average number of common stock shares per register holder as of february 13 , 2009? | 795786.9 | divide(397097677, 499) | 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 |
finqa661 | what was the change in weighted-average shares for diluted eps from 2016 to 2017 , in millions? | 2 | subtract(1553, 1551) | the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .
as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost related t... | for the 2017 , 2016 and 2015 computations , there were no antidilutive stock options. . | | | ( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , 2015 |
|---:|:---------------------------------------------------------------------------------------|... | the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .
as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost related t... | 2,017 | 99 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what was the change in weighted-average shares for diluted eps from 2016 to 2017 , in millions? | 2 | subtract(1553, 1551) | the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .
as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost related t... | for the 2017 , 2016 and 2015 computations , there were no antidilutive stock options. . | | | ( in millions ) | for the years ended december 31 , 2017 | for the years ended december 31 , 2016 | for the years ended december 31 , 2015 |
|---:|:---------------------------------------------------------------------------------------|... | the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .
as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost related t... | 2,017 | 99 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa662 | how much of an increase , in millions , to the pension expenses did the three changes in assumption cause? | 43 | add(add(23, 18), 2) | the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .
change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) . | ( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .
our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .
investment performance has the most impact on contribution requirements and will drive the amount of per... | | | change in assumption ( a ) | estimatedincrease to 2012pensionexpense ( in millions ) |
|---:|:-------------------------------------------------------------|:----------------------------------------------------------|
| 0 | .5% ( .5 % ) decrease in discount rate ... | the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .
change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) ._| | change in assumption ( a ) | estimate... | 2,011 | 78 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | how much of an increase , in millions , to the pension expenses did the three changes in assumption cause? | 43 | add(add(23, 18), 2) | the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .
change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) . | ( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .
our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .
investment performance has the most impact on contribution requirements and will drive the amount of per... | | | change in assumption ( a ) | estimatedincrease to 2012pensionexpense ( in millions ) |
|---:|:-------------------------------------------------------------|:----------------------------------------------------------|
| 0 | .5% ( .5 % ) decrease in discount rate ... | the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .
change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) ._| | change in assumption ( a ) | estimate... | 2,011 | 78 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa663 | if there were a 200bp rise in rates , how much more would the impact be on earnings in 2009 vs . 2008? | 1930 | subtract(336, -1594) | jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .
the effect of interest rate exposure on reported net income is also import... | december 31 , 2009 $ ( 1594 ) $ ( 554 ) nm ( a ) nm ( a ) december 31 , 2008 $ 336 $ 672 nm ( a ) nm ( a ) ( a ) down 100- and 200-basis-point parallel shocks result in a fed funds target rate of zero , and negative three- and six-month treasury rates .
the earnings- at-risk results of such a low-probability scenario a... | | | ( in millions ) | immediate change in rates +200bp | immediate change in rates +100bp | immediate change in rates -100bp | immediate change in rates -200bp |
|---:|:------------------|:-----------------------------------|:-----------------------------------|:-----------------------------------|:-------... | jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .
the effect of interest rate exposure on reported net income is also import... | 2,009 | 133 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | if there were a 200bp rise in rates , how much more would the impact be on earnings in 2009 vs . 2008? | 1930 | subtract(336, -1594) | jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .
the effect of interest rate exposure on reported net income is also import... | december 31 , 2009 $ ( 1594 ) $ ( 554 ) nm ( a ) nm ( a ) december 31 , 2008 $ 336 $ 672 nm ( a ) nm ( a ) ( a ) down 100- and 200-basis-point parallel shocks result in a fed funds target rate of zero , and negative three- and six-month treasury rates .
the earnings- at-risk results of such a low-probability scenario a... | | | ( in millions ) | immediate change in rates +200bp | immediate change in rates +100bp | immediate change in rates -100bp | immediate change in rates -200bp |
|---:|:------------------|:-----------------------------------|:-----------------------------------|:-----------------------------------|:-------... | jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .
the effect of interest rate exposure on reported net income is also import... | 2,009 | 133 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa664 | what was the percentage change in the rental expense under operating leases from 2004 to 2005 | 1.9% | divide(subtract(324, 318), 318) | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .
the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .
the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $ 61 mill... | | | ( in millions ) | pensionbenefits | otherbenefits |
|---:|:---------------------|:------------------|:----------------|
| 0 | 2007 | $ 1440 | $ 260 |
| 1 | 2008 | 1490 | 260 |
| 2 | 2009 | 1540 ... | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | 2,006 | 90 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was the percentage change in the rental expense under operating leases from 2004 to 2005 | 1.9% | divide(subtract(324, 318), 318) | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .
the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .
the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $ 61 mill... | | | ( in millions ) | pensionbenefits | otherbenefits |
|---:|:---------------------|:------------------|:----------------|
| 0 | 2007 | $ 1440 | $ 260 |
| 1 | 2008 | 1490 | 260 |
| 2 | 2009 | 1540 ... | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | 2,006 | 90 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa665 | in 2005 what was the percentage of the federal nol set to expire between 2016 to 2020 | 18.4% | divide(397691, 2157503) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | sfas no .
109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximately $ 422.4 ... | | | years ended december 31, | federal | state |
|---:|:---------------------------|:----------|:----------|
| 0 | 2006 to 2010 | $ 5248 | $ 469747 |
| 1 | 2011 to 2015 | 10012 | 272662 |
| 2 | 2016 to 2020 | 397691 | 777707 |
| 3 | 2021 to 2025 ... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | 2,005 | 105 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | in 2005 what was the percentage of the federal nol set to expire between 2016 to 2020 | 18.4% | divide(397691, 2157503) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | sfas no .
109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximately $ 422.4 ... | | | years ended december 31, | federal | state |
|---:|:---------------------------|:----------|:----------|
| 0 | 2006 to 2010 | $ 5248 | $ 469747 |
| 1 | 2011 to 2015 | 10012 | 272662 |
| 2 | 2016 to 2020 | 397691 | 777707 |
| 3 | 2021 to 2025 ... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .
if not utilized... | 2,005 | 105 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | null | null |
finqa666 | in 2012 what was the percent of the total second generation capital expenditures by reportable operating segment that was office related | 47.1% | divide(30092, 63884) | annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .
the following table summarizes our second gene... | both our first and second generation expenditures vary significantly between leases on a per square foot basis , dependent upon several factors including the product type , the nature of a tenant's operations , the specific physical characteristics of each individual property as well as the market in which the property... | | | | 2013 | 2012 | 2011 |
|---:|:------------------------------------------|:--------|:--------|:--------|
| 0 | industrial | $ 41971 | $ 33095 | $ 34872 |
| 1 | office | 46600 | 30092 | 63933 ... | annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .
the following table summarizes our second gene... | 2,013 | 39 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | in 2012 what was the percent of the total second generation capital expenditures by reportable operating segment that was office related | 47.1% | divide(30092, 63884) | annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .
the following table summarizes our second gene... | both our first and second generation expenditures vary significantly between leases on a per square foot basis , dependent upon several factors including the product type , the nature of a tenant's operations , the specific physical characteristics of each individual property as well as the market in which the property... | | | | 2013 | 2012 | 2011 |
|---:|:------------------------------------------|:--------|:--------|:--------|
| 0 | industrial | $ 41971 | $ 33095 | $ 34872 |
| 1 | office | 46600 | 30092 | 63933 ... | annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .
the following table summarizes our second gene... | 2,013 | 39 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | null | null |
finqa667 | what was the percent of the increase in the aons revenues for risk solutions from 2010 to 2011 | 6.1% | divide(subtract(6817, 6423), 6423) | 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 was the percent of the increase in the aons revenues for risk solutions from 2010 to 2011 | 6.1% | divide(subtract(6817, 6423), 6423) | 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 |
finqa668 | what is the difference in millions of international subscribers between discovery channel and tlc real time and travel & living? | 72 | subtract(246, 174) | international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .
our international networks segment principally consists of national and pan-regional television networks .
this segment generates revenue from operations i... | on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .
we have a call right... | | | global networks discovery channel | internationalsubscribers ( millions ) 246 | regional networks dmax | internationalsubscribers ( millions ) 90 |
|---:|:------------------------------------|--------------------------------------------:|:------------------------------|:-----------------------------... | international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .
our international networks segment principally consists of national and pan-regional television networks .
this segment generates revenue from operations i... | 2,012 | 39 | DISCA | Discovery, Inc. | Communication Services | Broadcasting | New York, NY | 2014-01-01 | 1,437,107 | 1985 | what is the difference in millions of international subscribers between discovery channel and tlc real time and travel & living? | 72 | subtract(246, 174) | 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 |
finqa669 | what was the difference in operating profit margins as adjusted between 2017 and 2018? | -.6% | subtract(15.1%, 15.7%) | divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .
net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware... | operating profit margin in 2018 was negatively affected by an increase in commodity costs , the recognition of the inventory step up adjustment established as a part of the the acquisition of kichler and an increase in other expenses ( such as logistics costs , salaries and erp costs ) .
these negative impacts were par... | | | | 2018 | 2017 | 2016 |
|---:|:-------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | operating profit as reported | $ 1211 | $ 1194 | $ 1087 |
| 1 | rati... | divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .
net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware... | 2,018 | 35 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | what was the difference in operating profit margins as adjusted between 2017 and 2018? | -.6% | subtract(15.1%, 15.7%) | divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .
net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware... | operating profit margin in 2018 was negatively affected by an increase in commodity costs , the recognition of the inventory step up adjustment established as a part of the the acquisition of kichler and an increase in other expenses ( such as logistics costs , salaries and erp costs ) .
these negative impacts were par... | | | | 2018 | 2017 | 2016 |
|---:|:-------------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | operating profit as reported | $ 1211 | $ 1194 | $ 1087 |
| 1 | rati... | divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .
net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware... | 2,018 | 35 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | null | null |
finqa670 | what was the net equity in the assets acquired | 2234 | subtract(2378, 144) | focusing on strategic shifts that have or will have a major effect on an entity 2019s operations and financial results .
in addition , the guidance permits companies to have continuing cash flows and significant continuing involvement with the disposed com- ponent .
we adopted the amendments to this guidance on january... | the company has performed a preliminary valuation analysis of the fair market value of assets and liabilities of the snl financial business .
the final purchase price allocation will be determined when the company has completed the detailed valuations and necessary calculations .
the final allocation could differ mater... | | | current assets | $ 23 |
|---:|:------------------------------|:-------------|
| 0 | property plant and equipment | 19 |
| 1 | goodwill | 1563 |
| 2 | other intangible assets net: | |
| 3 | databases and software | 421 ... | focusing on strategic shifts that have or will have a major effect on an entity 2019s operations and financial results .
in addition , the guidance permits companies to have continuing cash flows and significant continuing involvement with the disposed com- ponent .
we adopted the amendments to this guidance on january... | 2,015 | 57 | SPGI | S&P Global | Financials | Financial Exchanges & Data | New York City, New York | 1957-03-04 | 64,040 | 1917 | what was the net equity in the assets acquired | 2234 | subtract(2378, 144) | focusing on strategic shifts that have or will have a major effect on an entity 2019s operations and financial results .
in addition , the guidance permits companies to have continuing cash flows and significant continuing involvement with the disposed com- ponent .
we adopted the amendments to this guidance on january... | the company has performed a preliminary valuation analysis of the fair market value of assets and liabilities of the snl financial business .
the final purchase price allocation will be determined when the company has completed the detailed valuations and necessary calculations .
the final allocation could differ mater... | | | current assets | $ 23 |
|---:|:------------------------------|:-------------|
| 0 | property plant and equipment | 19 |
| 1 | goodwill | 1563 |
| 2 | other intangible assets net: | |
| 3 | databases and software | 421 ... | focusing on strategic shifts that have or will have a major effect on an entity 2019s operations and financial results .
in addition , the guidance permits companies to have continuing cash flows and significant continuing involvement with the disposed com- ponent .
we adopted the amendments to this guidance on january... | 2,015 | 57 | SPGI | S&P Global | Financials | Financial Exchanges & Data | New York City, New York | 1957-03-04 | 64,040 | 1917 | null | null |
finqa671 | what was the percentage growth in the total long-term debt from 2016 to 2017 | 5.34% | subtract(1507.6, 1431.1) | the components of external long-term debt were as follows : ( in millions ) 2017 2016 . | senior notes payments during the next five years as of december 31 , 2017 are zero in 2018 through 2019 , $ 400 million in 2020 and zero in 2021 through 2022 .
in our debt agreements , there are normal and customary events of default which would permit the lenders to accelerate the debt if not cured within applicable g... | | | ( in millions ) | 2017 | 2016 |
|---:|:--------------------------------------------------------|:---------|:---------|
| 0 | $ 400 million unsecured senior note due june 2020 | $ 398.3 | $ 397.6 |
| 1 | $ 500 million unsecured senior note due june 2025 ... | the components of external long-term debt were as follows : ( in millions ) 2017 2016 ._| | ( in millions ) | 2017 | 2016 |
|---:|:--------------------------------------------------------|:---------|:---------|
| 0 | $ 400 million unsecured senior note due june 2020 ... | 2,017 | 76 | FBHS | Fortune Brands Home & Security | Industrials | Building Products | Deerfield, IL | 2011-01-01 | 1,519,751 | 2011 | what was the percentage growth in the total long-term debt from 2016 to 2017 | 5.34% | subtract(1507.6, 1431.1) | the components of external long-term debt were as follows : ( in millions ) 2017 2016 . | senior notes payments during the next five years as of december 31 , 2017 are zero in 2018 through 2019 , $ 400 million in 2020 and zero in 2021 through 2022 .
in our debt agreements , there are normal and customary events of default which would permit the lenders to accelerate the debt if not cured within applicable g... | | | ( in millions ) | 2017 | 2016 |
|---:|:--------------------------------------------------------|:---------|:---------|
| 0 | $ 400 million unsecured senior note due june 2020 | $ 398.3 | $ 397.6 |
| 1 | $ 500 million unsecured senior note due june 2025 ... | the components of external long-term debt were as follows : ( in millions ) 2017 2016 ._| | ( in millions ) | 2017 | 2016 |
|---:|:--------------------------------------------------------|:---------|:---------|
| 0 | $ 400 million unsecured senior note due june 2020 ... | 2,017 | 76 | FBHS | Fortune Brands Home & Security | Industrials | Building Products | Deerfield, IL | 2011-01-01 | 1,519,751 | 2011 | null | null |
finqa672 | what was the percentage growth from 2013 to 2014 in the total accounts payable and other current liabilities | 7.03% | divide(subtract(3303, 3086), 3086) | the analysis of our depreciation studies .
changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .
under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | . | | | millions | dec . 31 2014 | dec . 312013 |
|---:|:----------------------------------------------------|:----------------|:---------------|
| 0 | accounts payable | $ 877 | $ 803 |
| 1 | dividends payable ... | the analysis of our depreciation studies .
changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .
under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | 2,014 | 75 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percentage growth from 2013 to 2014 in the total accounts payable and other current liabilities | 7.03% | divide(subtract(3303, 3086), 3086) | the analysis of our depreciation studies .
changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .
under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | . | | | millions | dec . 31 2014 | dec . 312013 |
|---:|:----------------------------------------------------|:----------------|:---------------|
| 0 | accounts payable | $ 877 | $ 803 |
| 1 | dividends payable ... | the analysis of our depreciation studies .
changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .
under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | 2,014 | 75 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa673 | what is the percent change of securities between 2008 and 2009? | 34% | divide(subtract(72699, 54163), 54163) | impairment net unrealized losses on securities available for sale were as follows as of december 31: . | the above net unrealized loss amounts at december 31 , 2009 and december 31 , 2008 excluded the remaining net unrealized loss of $ 1.01 billion , or $ 635 million after-tax , and $ 2.27 billion , or $ 1.39 billion after- tax , respectively , related to reclassifications of securities available for sale to securities he... | | | ( in millions ) | 2009 | 2008 |
|---:|:------------------------------|:-----------------|:-----------------|
| 0 | fair value | $ 72699 | $ 54163 |
| 1 | amortized cost | 74843 | 60786 |
| 2 | net u... | impairment net unrealized losses on securities available for sale were as follows as of december 31: ._| | ( in millions ) | 2009 | 2008 |
|---:|:------------------------------|:-----------------|:-----------------|
| 0 | fair value | $ 72699 | $ 541... | 2,009 | 73 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | what is the percent change of securities between 2008 and 2009? | 34% | divide(subtract(72699, 54163), 54163) | impairment net unrealized losses on securities available for sale were as follows as of december 31: . | the above net unrealized loss amounts at december 31 , 2009 and december 31 , 2008 excluded the remaining net unrealized loss of $ 1.01 billion , or $ 635 million after-tax , and $ 2.27 billion , or $ 1.39 billion after- tax , respectively , related to reclassifications of securities available for sale to securities he... | | | ( in millions ) | 2009 | 2008 |
|---:|:------------------------------|:-----------------|:-----------------|
| 0 | fair value | $ 72699 | $ 54163 |
| 1 | amortized cost | 74843 | 60786 |
| 2 | net u... | impairment net unrealized losses on securities available for sale were as follows as of december 31: ._| | ( in millions ) | 2009 | 2008 |
|---:|:------------------------------|:-----------------|:-----------------|
| 0 | fair value | $ 72699 | $ 541... | 2,009 | 73 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | null | null |
finqa674 | what was the ratio of the 2016 hedged gallons to 2017 | 2.25 | divide(27000000, 12000000) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 16 .
financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .
these swaps qualified for , and were des... | if the national u.s .
on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .
if the average price is le... | | | year | gallons hedged | weighted average contractprice per gallon |
|---:|-------:|-----------------:|:--------------------------------------------|
| 0 | 2016 | 27000000 | $ 3.57 |
| 1 | 2017 | 12000000 | 2.92 ... | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 16 .
financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .
these swaps qualified for , and were des... | 2,015 | 142 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | what was the ratio of the 2016 hedged gallons to 2017 | 2.25 | divide(27000000, 12000000) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 16 .
financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .
these swaps qualified for , and were des... | if the national u.s .
on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .
if the average price is le... | | | year | gallons hedged | weighted average contractprice per gallon |
|---:|-------:|-----------------:|:--------------------------------------------|
| 0 | 2016 | 27000000 | $ 3.57 |
| 1 | 2017 | 12000000 | 2.92 ... | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 16 .
financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .
these swaps qualified for , and were des... | 2,015 | 142 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | null | null |
finqa675 | considering the 2016's special terminations settlements and curtailments , what is the percentage of pension settlement losses concerning the total value? | 87.67% | divide(6.4, 7.3) | pension expense . | ( a ) effective in 2016 , the company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows , as we believe this provides a better measurement of these costs .
the company has accounted for this as a change in ... | | | | 2016 | 2015 | 2014 |
|---:|:---------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | pension expense ... | pension expense ._| | | 2016 | 2015 | 2014 |
|---:|:---------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | pension expense ... | 2,016 | 57 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | considering the 2016's special terminations settlements and curtailments , what is the percentage of pension settlement losses concerning the total value? | 87.67% | divide(6.4, 7.3) | pension expense . | ( a ) effective in 2016 , the company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows , as we believe this provides a better measurement of these costs .
the company has accounted for this as a change in ... | | | | 2016 | 2015 | 2014 |
|---:|:---------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | pension expense ... | pension expense ._| | | 2016 | 2015 | 2014 |
|---:|:---------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | pension expense ... | 2,016 | 57 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa676 | what is the total possible purchase price for impella including potential contingent payments , in millions? | 56.3 | add(11.2, 45.1) | 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 | what is the total possible purchase price for impella including potential contingent payments , in millions? | 56.3 | add(11.2, 45.1) | 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 |
finqa677 | what was the ratio of the aggregate fair values of our outstanding fuel hedges for 2015 and 2016 | 14 | divide(37.8, 2.7) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 16 .
financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .
these swaps qualified for , and were des... | if the national u.s .
on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .
if the average price is le... | | | year | gallons hedged | weighted average contractprice per gallon |
|---:|-------:|-----------------:|:--------------------------------------------|
| 0 | 2017 | 12000000 | $ 2.92 |
| 1 | 2018 | 3000000 | 2.61 ... | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 16 .
financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .
these swaps qualified for , and were des... | 2,016 | 144 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | what was the ratio of the aggregate fair values of our outstanding fuel hedges for 2015 and 2016 | 14 | divide(37.8, 2.7) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 16 .
financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .
these swaps qualified for , and were des... | if the national u.s .
on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .
if the average price is le... | | | year | gallons hedged | weighted average contractprice per gallon |
|---:|-------:|-----------------:|:--------------------------------------------|
| 0 | 2017 | 12000000 | $ 2.92 |
| 1 | 2018 | 3000000 | 2.61 ... | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 16 .
financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .
these swaps qualified for , and were des... | 2,016 | 144 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | null | null |
finqa678 | how much money can the company deduct on the income tax in the future after this acquisition? | $ 73576 thousand | add(2901, add(27954, 42721)) | 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 | how much money can the company deduct on the income tax in the future after this acquisition? | $ 73576 thousand | add(2901, add(27954, 42721)) | 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 |
finqa679 | how many class a common stocks issued and outstanding were issued between 2016 and 2017 in thousands? | 995 | subtract(339235, 338240) | 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 class a common stocks issued and outstanding were issued between 2016 and 2017 in thousands? | 995 | subtract(339235, 338240) | 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 |
finqa680 | what was the growth rate of the cash flows from operations from 2011 to 2012 | null | divide(subtract(6.8, 6.1), 6.1) | 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 | what was the growth rate of the cash flows from operations from 2011 to 2012 | null | divide(subtract(6.8, 6.1), 6.1) | 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 |
finqa681 | considering the year 2012 , what is the sales to operating income ratio? | 9.41 | divide(420.1, 44.6) | equipment and energy . | 2013 vs .
2012 sales of $ 451.1 increased primarily from higher lng project activity .
operating income of $ 65.5 increased from the higher lng project activity .
the sales backlog for the equipment business at 30 september 2013 was $ 402 , compared to $ 450 at 30 september 2012 .
it is expected that approximately $ 25... | | | | 2013 | 2012 | 2011 |
|---:|:-----------------|:--------|:--------|:--------|
| 0 | sales | $ 451.1 | $ 420.1 | $ 400.6 |
| 1 | operating income | 65.5 | 44.6 | 62.8 | | equipment and energy ._| | | 2013 | 2012 | 2011 |
|---:|:-----------------|:--------|:--------|:--------|
| 0 | sales | $ 451.1 | $ 420.1 | $ 400.6 |
| 1 | operating income | 65.5 | 44.6 | 62.8 |_2013 vs .
2012 sales of $ 451.1 increased primarily from higher lng proje... | 2,013 | 36 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | considering the year 2012 , what is the sales to operating income ratio? | 9.41 | divide(420.1, 44.6) | equipment and energy . | 2013 vs .
2012 sales of $ 451.1 increased primarily from higher lng project activity .
operating income of $ 65.5 increased from the higher lng project activity .
the sales backlog for the equipment business at 30 september 2013 was $ 402 , compared to $ 450 at 30 september 2012 .
it is expected that approximately $ 25... | | | | 2013 | 2012 | 2011 |
|---:|:-----------------|:--------|:--------|:--------|
| 0 | sales | $ 451.1 | $ 420.1 | $ 400.6 |
| 1 | operating income | 65.5 | 44.6 | 62.8 | | equipment and energy ._| | | 2013 | 2012 | 2011 |
|---:|:-----------------|:--------|:--------|:--------|
| 0 | sales | $ 451.1 | $ 420.1 | $ 400.6 |
| 1 | operating income | 65.5 | 44.6 | 62.8 |_2013 vs .
2012 sales of $ 451.1 increased primarily from higher lng proje... | 2,013 | 36 | APD | Air Products | Materials | Industrial Gases | Upper Macungie Township, Pennsylvania | 1985-04-30 | 2,969 | 1940 | null | null |
finqa682 | what was the change in defined contribution plans expenses for the u.s . between 2016 and 2017 in millions? | 5.4 | subtract(47.9, 42.5) | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | we expect that we will have no legally required minimum funding requirements in 2018 for the qualified u.s .
and puerto rico defined benefit retirement plans , nor do we expect to voluntarily contribute to these plans during 2018 .
contributions to foreign defined benefit plans are estimated to be $ 17.0 million in 201... | | | | december 31 2017 |
|---:|:-------------------------------|:-------------------|
| 0 | beginning balance | $ 78.7 |
| 1 | gains on assets sold | 0.3 |
| 2 | change in fair value of assets | 3.8 |
| 3 | net purc... | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | 2,017 | 71 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | what was the change in defined contribution plans expenses for the u.s . between 2016 and 2017 in millions? | 5.4 | subtract(47.9, 42.5) | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | we expect that we will have no legally required minimum funding requirements in 2018 for the qualified u.s .
and puerto rico defined benefit retirement plans , nor do we expect to voluntarily contribute to these plans during 2018 .
contributions to foreign defined benefit plans are estimated to be $ 17.0 million in 201... | | | | december 31 2017 |
|---:|:-------------------------------|:-------------------|
| 0 | beginning balance | $ 78.7 |
| 1 | gains on assets sold | 0.3 |
| 2 | change in fair value of assets | 3.8 |
| 3 | net purc... | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( l... | 2,017 | 71 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | null | null |
finqa683 | what was the percent change in the weighted average cost per share from 2016 to 2017 | 31.5% | divide(subtract(63.84, 48.56), 48.56) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .
the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on the last day o... | as of december 31 , 2017 , there were 0.5 million repurchased shares pending settlement and $ 33.8 million was unpaid and included within other accrued liabilities .
in october 2017 , our board of directors added $ 2.0 billion to the existing share repurchase authorization that now extends through december 31 , 2020 .
... | | | | 2017 | 2016 |
|---:|:--------------------------------|:--------|:--------|
| 0 | number of shares repurchased | 9.6 | 8.4 |
| 1 | amount paid | $ 610.7 | $ 403.8 |
| 2 | weighted average cost per share | $ 63.84 | $ 48.56 | | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .
the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on the last day o... | 2,017 | 142 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | what was the percent change in the weighted average cost per share from 2016 to 2017 | 31.5% | divide(subtract(63.84, 48.56), 48.56) | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .
the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on the last day o... | as of december 31 , 2017 , there were 0.5 million repurchased shares pending settlement and $ 33.8 million was unpaid and included within other accrued liabilities .
in october 2017 , our board of directors added $ 2.0 billion to the existing share repurchase authorization that now extends through december 31 , 2020 .
... | | | | 2017 | 2016 |
|---:|:--------------------------------|:--------|:--------|
| 0 | number of shares repurchased | 9.6 | 8.4 |
| 1 | amount paid | $ 610.7 | $ 403.8 |
| 2 | weighted average cost per share | $ 63.84 | $ 48.56 | | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .
the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on the last day o... | 2,017 | 142 | RSG | Republic Services | Industrials | Environmental & Facilities Services | Phoenix, Arizona | 2008-12-05 | 1,060,391 | 1998 (1981) | null | null |
finqa684 | what portion of the long-term debt is reported under the current liabilities section of balance sheet as of september 27 , 2008? | 1.7% | divide(38480, 2200900) | as a result of our acquisition of third wave on july 24 , 2008 , we assumed certain operating leases , the most significant of which is related to their corporate facility in madison , wisconsin , which is effective through september 2014 .
future lease payments on these operating leases were approximately $ 5.8 millio... | ( 1 ) approximately $ 6.4 million of the purchase obligations relates to an exclusive distribution and service agreement in the united states under which we will sell and service a line of extremity mri systems .
pursuant to the terms of this contract , we have certain minimum inventory purchase obligations for the ini... | | | contractual obligations | payments due by period less than 1 year | payments due by period 1-3 years | payments due by period 3-5 years | payments due by period more than 5 years | payments due by period total |
|---:|:---------------------------------------|:----------------------------... | as a result of our acquisition of third wave on july 24 , 2008 , we assumed certain operating leases , the most significant of which is related to their corporate facility in madison , wisconsin , which is effective through september 2014 .
future lease payments on these operating leases were approximately $ 5.8 millio... | 2,008 | 84 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | what portion of the long-term debt is reported under the current liabilities section of balance sheet as of september 27 , 2008? | 1.7% | divide(38480, 2200900) | as a result of our acquisition of third wave on july 24 , 2008 , we assumed certain operating leases , the most significant of which is related to their corporate facility in madison , wisconsin , which is effective through september 2014 .
future lease payments on these operating leases were approximately $ 5.8 millio... | ( 1 ) approximately $ 6.4 million of the purchase obligations relates to an exclusive distribution and service agreement in the united states under which we will sell and service a line of extremity mri systems .
pursuant to the terms of this contract , we have certain minimum inventory purchase obligations for the ini... | | | contractual obligations | payments due by period less than 1 year | payments due by period 1-3 years | payments due by period 3-5 years | payments due by period more than 5 years | payments due by period total |
|---:|:---------------------------------------|:----------------------------... | as a result of our acquisition of third wave on july 24 , 2008 , we assumed certain operating leases , the most significant of which is related to their corporate facility in madison , wisconsin , which is effective through september 2014 .
future lease payments on these operating leases were approximately $ 5.8 millio... | 2,008 | 84 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | null | null |
finqa685 | what is the change in dac balance resulting from all amortization accounts in 2011? | -3427 | add(-2920, -507) | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 7 .
deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: . | [1] the most significant contributors to the unlock charge recorded during the year ended december 31 , 2011 were assumption changes which reduced expected future gross profits including additional costs associated with implementing the japan hedging strategy and the u.s .
variable annuity macro hedge program , as well... | | | | 2011 | 2010 | 2009 |
|---:|:------------------------------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | balance janua... | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 7 .
deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: ._| | ... | 2,011 | 188 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | what is the change in dac balance resulting from all amortization accounts in 2011? | -3427 | add(-2920, -507) | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 7 .
deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: . | [1] the most significant contributors to the unlock charge recorded during the year ended december 31 , 2011 were assumption changes which reduced expected future gross profits including additional costs associated with implementing the japan hedging strategy and the u.s .
variable annuity macro hedge program , as well... | | | | 2011 | 2010 | 2009 |
|---:|:------------------------------------------------------------------------------------------|:---------------|:---------------|:---------------|
| 0 | balance janua... | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 7 .
deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: ._| | ... | 2,011 | 188 | HIG | Hartford (The) | Financials | Property & Casualty Insurance | Hartford, Connecticut | 1957-03-04 | 874,766 | 1810 | null | null |
finqa686 | what was the percentage change in the the fair value of our foreign currency forward contracts from 2008 to 2009 | -75% | divide(subtract(0.3, 1.2), 1.2) | addition , we are exposed to gains and losses resulting from fluctuations in foreign currency exchange rates on transactions generated by our international subsidiaries in currencies other than their local currencies .
these gains and losses are primarily driven by inter-company transactions .
these exposures are inclu... | although we have entered into foreign currency forward contracts to minimize some of the impact of foreign currency exchange rate fluctuations on future cash flows , we cannot be assured that foreign currency exchange rate fluctuations will not have a material adverse impact on our financial condition and results of op... | | | year ended december 31 , ( in thousands ) | year ended december 31 , 2009 | year ended december 31 , 2008 | 2007 |
|---:|:-----------------------------------------------------------|:--------------------------------|:--------------------------------|:-------------|
| 0 | unrealized ... | addition , we are exposed to gains and losses resulting from fluctuations in foreign currency exchange rates on transactions generated by our international subsidiaries in currencies other than their local currencies .
these gains and losses are primarily driven by inter-company transactions .
these exposures are inclu... | 2,009 | 50 | UA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | what was the percentage change in the the fair value of our foreign currency forward contracts from 2008 to 2009 | -75% | divide(subtract(0.3, 1.2), 1.2) | addition , we are exposed to gains and losses resulting from fluctuations in foreign currency exchange rates on transactions generated by our international subsidiaries in currencies other than their local currencies .
these gains and losses are primarily driven by inter-company transactions .
these exposures are inclu... | although we have entered into foreign currency forward contracts to minimize some of the impact of foreign currency exchange rate fluctuations on future cash flows , we cannot be assured that foreign currency exchange rate fluctuations will not have a material adverse impact on our financial condition and results of op... | | | year ended december 31 , ( in thousands ) | year ended december 31 , 2009 | year ended december 31 , 2008 | 2007 |
|---:|:-----------------------------------------------------------|:--------------------------------|:--------------------------------|:-------------|
| 0 | unrealized ... | addition , we are exposed to gains and losses resulting from fluctuations in foreign currency exchange rates on transactions generated by our international subsidiaries in currencies other than their local currencies .
these gains and losses are primarily driven by inter-company transactions .
these exposures are inclu... | 2,009 | 50 | UA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | null | null |
finqa687 | what is the change in finished goods in millions between 2002 and 2003? | 177.6 | subtract(384.3, 206.7) | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse hip and kne... | made by zimmer to implex pursuant to their existing alliance raw materials and work in progress 90.8 50.9 arrangement , escrow and other items .
the acquisition will be inventory step-up 52.6 2013 accounted for under the purchase method of accounting .
inventories , net $ 527.7 $ 257.6 reserves for obsolete and slow-mo... | | | | 2003 | 2002 |
|---:|:-----------------------------------|:--------|:--------|
| 0 | finished goods | $ 384.3 | $ 206.7 |
| 1 | raw materials and work in progress | 90.8 | 50.9 |
| 2 | inventory step-up | 52.6 | 2013 |
... | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse hip and kne... | 2,003 | 58 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | what is the change in finished goods in millions between 2002 and 2003? | 177.6 | subtract(384.3, 206.7) | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse hip and kne... | made by zimmer to implex pursuant to their existing alliance raw materials and work in progress 90.8 50.9 arrangement , escrow and other items .
the acquisition will be inventory step-up 52.6 2013 accounted for under the purchase method of accounting .
inventories , net $ 527.7 $ 257.6 reserves for obsolete and slow-mo... | | | | 2003 | 2002 |
|---:|:-----------------------------------|:--------|:--------|
| 0 | finished goods | $ 384.3 | $ 206.7 |
| 1 | raw materials and work in progress | 90.8 | 50.9 |
| 2 | inventory step-up | 52.6 | 2013 |
... | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse hip and kne... | 2,003 | 58 | ZBH | Zimmer Biomet | Health Care | Health Care Equipment | Warsaw, Indiana | 2001-08-07 | 1,136,869 | 1927 | null | null |
finqa688 | what is the expected yearly stock-based compensation expense over the remaining vesting period , ( in millions ) ? | 6.6 | divide(23.2, 3.5) | table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .
asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .
for those reporting units , an entity is requi... | the fair value of stock options exchanged recorded as purchase price represents the fair value of the gen-probe options converted into the company 2019s stock options attributable to pre-combination services pursuant to asc 805 , business combinations .
the remainder of the fair value of these options of $ 23.2 million... | | | cash paid | $ 3967866 |
|---:|:--------------------------------------|:------------|
| 0 | deferred payment | 1655 |
| 1 | fair value of stock options exchanged | 2655 |
| 2 | total purchase price | $ 3972176 | | table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .
asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .
for those reporting units , an entity is requi... | 2,012 | 113 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | what is the expected yearly stock-based compensation expense over the remaining vesting period , ( in millions ) ? | 6.6 | divide(23.2, 3.5) | table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .
asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .
for those reporting units , an entity is requi... | the fair value of stock options exchanged recorded as purchase price represents the fair value of the gen-probe options converted into the company 2019s stock options attributable to pre-combination services pursuant to asc 805 , business combinations .
the remainder of the fair value of these options of $ 23.2 million... | | | cash paid | $ 3967866 |
|---:|:--------------------------------------|:------------|
| 0 | deferred payment | 1655 |
| 1 | fair value of stock options exchanged | 2655 |
| 2 | total purchase price | $ 3972176 | | table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .
asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .
for those reporting units , an entity is requi... | 2,012 | 113 | HOLX | Hologic | Health Care | Health Care Equipment | Marlborough, Massachusetts | 2016-03-30 | 859,737 | 1985 | null | null |
finqa689 | in millions for 2016 2015 , and 2014 , what are total equity securities? | 10933 | table_sum(equity securities, none) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .
excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively... | operating environment .
following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .
global equity... | | | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014 |
|---:|:--------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | equity securities | $ 2573 | $ 3781 ... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .
excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively... | 2,016 | 77 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | in millions for 2016 2015 , and 2014 , what are total equity securities? | 10933 | table_sum(equity securities, none) | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .
excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively... | operating environment .
following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .
global equity... | | | $ in millions | year ended december 2016 | year ended december 2015 | year ended december 2014 |
|---:|:--------------------------|:---------------------------|:---------------------------|:---------------------------|
| 0 | equity securities | $ 2573 | $ 3781 ... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .
excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively... | 2,016 | 77 | GS | Goldman Sachs | Financials | Investment Banking & Brokerage | New York City, New York | 2002-07-22 | 886,982 | 1869 | null | null |
finqa690 | in 2018 what was the available for sale securities average compared to the period end | 0.89 | divide(203449, 228681) | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | | | as of or for the year ended december 31 ( in millions ) | 2018 | 2017 | 2016 |
|---:|:----------------------------------------------------------------------|:---------------|:-------------|:-------|
| 0 | investment securities gains/ ( losses ) | $... | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | 2,018 | 110 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | in 2018 what was the available for sale securities average compared to the period end | 0.89 | divide(203449, 228681) | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | | | as of or for the year ended december 31 ( in millions ) | 2018 | 2017 | 2016 |
|---:|:----------------------------------------------------------------------|:---------------|:-------------|:-------|
| 0 | investment securities gains/ ( losses ) | $... | management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .
the risks manag... | 2,018 | 110 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa691 | what percentage of the total purchase price is represented by intangible assets? | 54% | divide(multiply(8.5, const_1000), 15704) | software and will give the company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process .
integrating hpl 2019s yield management and test chip technologies into the company 2019s industry-leading dfm portfolio is also expected to enable customers to increase their prod... | acquisition-related costs of $ 2.8 million consist primarily of legal , tax and accounting fees of $ 1.6 million , $ 0.3 million of estimated facilities closure costs and other directly related charges , and $ 0.9 million in employee termination costs .
as of october 31 , 2006 , the company had paid $ 2.2 million of th... | | | | ( in thousands ) |
|---:|:--------------------------|:-------------------|
| 0 | cash paid | $ 11001 |
| 1 | prior investment in hpl | 1872 |
| 2 | acquisition-related costs | 2831 |
| 3 | total purchase price | $ 157... | software and will give the company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process .
integrating hpl 2019s yield management and test chip technologies into the company 2019s industry-leading dfm portfolio is also expected to enable customers to increase their prod... | 2,006 | 69 | SNPS | Synopsys | Information Technology | Application Software | Sunnyvale, California | 2017-03-16 | 883,241 | 1986 | what percentage of the total purchase price is represented by intangible assets? | 54% | divide(multiply(8.5, const_1000), 15704) | software and will give the company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process .
integrating hpl 2019s yield management and test chip technologies into the company 2019s industry-leading dfm portfolio is also expected to enable customers to increase their prod... | acquisition-related costs of $ 2.8 million consist primarily of legal , tax and accounting fees of $ 1.6 million , $ 0.3 million of estimated facilities closure costs and other directly related charges , and $ 0.9 million in employee termination costs .
as of october 31 , 2006 , the company had paid $ 2.2 million of th... | | | | ( in thousands ) |
|---:|:--------------------------|:-------------------|
| 0 | cash paid | $ 11001 |
| 1 | prior investment in hpl | 1872 |
| 2 | acquisition-related costs | 2831 |
| 3 | total purchase price | $ 157... | software and will give the company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process .
integrating hpl 2019s yield management and test chip technologies into the company 2019s industry-leading dfm portfolio is also expected to enable customers to increase their prod... | 2,006 | 69 | SNPS | Synopsys | Information Technology | Application Software | Sunnyvale, California | 2017-03-16 | 883,241 | 1986 | null | null |
finqa692 | what was the percentage change in rental expense for operating leases from 2009 to 2010? | 17% | divide(subtract(66.9, 57.2), 57.2) | the future minimum lease commitments under these leases at december 31 , 2010 are as follows ( in thousands ) : years ending december 31: . | rental expense for operating leases was approximately $ 66.9 million , $ 57.2 million and $ 49.0 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .
in connection with the acquisitions of several businesses , we entered into agreements with several sellers of those businesses , some of wh... | | | 2011 | $ 62465 |
|---:|:------------------------------|:----------|
| 0 | 2012 | 54236 |
| 1 | 2013 | 47860 |
| 2 | 2014 | 37660 |
| 3 | 2015 | 28622 |
| 4 | thereaf... | the future minimum lease commitments under these leases at december 31 , 2010 are as follows ( in thousands ) : years ending december 31: ._| | 2011 | $ 62465 |
|---:|:------------------------------|:----------|
| 0 | 2012 | 54236 |
| 1 | 2013 ... | 2,010 | 84 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | what was the percentage change in rental expense for operating leases from 2009 to 2010? | 17% | divide(subtract(66.9, 57.2), 57.2) | the future minimum lease commitments under these leases at december 31 , 2010 are as follows ( in thousands ) : years ending december 31: . | rental expense for operating leases was approximately $ 66.9 million , $ 57.2 million and $ 49.0 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .
in connection with the acquisitions of several businesses , we entered into agreements with several sellers of those businesses , some of wh... | | | 2011 | $ 62465 |
|---:|:------------------------------|:----------|
| 0 | 2012 | 54236 |
| 1 | 2013 | 47860 |
| 2 | 2014 | 37660 |
| 3 | 2015 | 28622 |
| 4 | thereaf... | the future minimum lease commitments under these leases at december 31 , 2010 are as follows ( in thousands ) : years ending december 31: ._| | 2011 | $ 62465 |
|---:|:------------------------------|:----------|
| 0 | 2012 | 54236 |
| 1 | 2013 ... | 2,010 | 84 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | null | null |
finqa693 | what percentage of entergy's total employees are employed in entergy arkansas? | 10.4% | divide(1526, 14669) | part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant subsi... | approximately 5000 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , the international brotherhood of teamsters union , and the united government security officers of america. . | | | entergy arkansas | 1526 |
|---:|:------------------------------|:-------|
| 0 | entergy gulf states louisiana | 858 |
| 1 | entergy louisiana | 1008 |
| 2 | entergy mississippi | 828 |
| 3 | entergy new orleans | 378 |
| 4 | entergy texas ... | part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant subsi... | 2,008 | 249 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what percentage of entergy's total employees are employed in entergy arkansas? | 10.4% | divide(1526, 14669) | part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant subsi... | approximately 5000 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , the international brotherhood of teamsters union , and the united government security officers of america. . | | | entergy arkansas | 1526 |
|---:|:------------------------------|:-------|
| 0 | entergy gulf states louisiana | 858 |
| 1 | entergy louisiana | 1008 |
| 2 | entergy mississippi | 828 |
| 3 | entergy new orleans | 378 |
| 4 | entergy texas ... | part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant subsi... | 2,008 | 249 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa694 | what is the average variance of the value at risk of each 2008 section? ( $ ) | 3.85 | divide(add(subtract(4.7, .3), subtract(const_4, .7)), const_2) | the following table presents var with respect to our trading activities , as measured by our var methodology for the periods indicated : value-at-risk . | we back-test the estimated one-day var on a daily basis .
this information is reviewed and used to confirm that all relevant trading positions are properly modeled .
for the years ended december 31 , 2008 and 2007 , we did not experience any actual trading losses in excess of our end-of-day var estimate .
asset and lia... | | | years ended december 31 ( inmillions ) | 2008 annual average | 2008 maximum | 2008 minimum | 2008 annual average | 2008 maximum | minimum |
|---:|:-----------------------------------------|:----------------------|:---------------|:---------------|:----------------------|:---------------|:----------... | the following table presents var with respect to our trading activities , as measured by our var methodology for the periods indicated : value-at-risk ._| | years ended december 31 ( inmillions ) | 2008 annual average | 2008 maximum | 2008 minimum | 2008 annual average | 2008 maximum | minimum |
|---:|... | 2,008 | 83 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | what is the average variance of the value at risk of each 2008 section? ( $ ) | 3.85 | divide(add(subtract(4.7, .3), subtract(const_4, .7)), const_2) | the following table presents var with respect to our trading activities , as measured by our var methodology for the periods indicated : value-at-risk . | we back-test the estimated one-day var on a daily basis .
this information is reviewed and used to confirm that all relevant trading positions are properly modeled .
for the years ended december 31 , 2008 and 2007 , we did not experience any actual trading losses in excess of our end-of-day var estimate .
asset and lia... | | | years ended december 31 ( inmillions ) | 2008 annual average | 2008 maximum | 2008 minimum | 2008 annual average | 2008 maximum | minimum |
|---:|:-----------------------------------------|:----------------------|:---------------|:---------------|:----------------------|:---------------|:----------... | the following table presents var with respect to our trading activities , as measured by our var methodology for the periods indicated : value-at-risk ._| | years ended december 31 ( inmillions ) | 2008 annual average | 2008 maximum | 2008 minimum | 2008 annual average | 2008 maximum | minimum |
|---:|... | 2,008 | 83 | STT | State Street Corporation | Financials | Asset Management & Custody Banks | Boston, Massachusetts | 2003-03-14 | 93,751 | 1792 | null | null |
finqa695 | what is the growth rate of net income for bermuda subsidiaries from 2009 to 2010? | 2.6% | divide(subtract(2430, 2369), 2369) | n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .
for the years ... | as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .
subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 206 million , $ 215 million , and $ 211 million at december 31 , 2010 , 2009 , and 2008 , respectively .
... | | | ( in millions of u.s . dollars ) | bermuda subsidiaries 2010 | bermuda subsidiaries 2009 | bermuda subsidiaries 2008 | bermuda subsidiaries 2010 | bermuda subsidiaries 2009 | 2008 |
|---:|:-----------------------------------|:----------------------------|:----------------------------|:-------------... | n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .
for the years ... | 2,010 | 200 | CB | Chubb Limited | Financials | Property & Casualty Insurance | Zurich, Switzerland | 2010-07-15 | 896,159 | 1985 | what is the growth rate of net income for bermuda subsidiaries from 2009 to 2010? | 2.6% | divide(subtract(2430, 2369), 2369) | n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .
for the years ... | as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .
subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 206 million , $ 215 million , and $ 211 million at december 31 , 2010 , 2009 , and 2008 , respectively .
... | | | ( in millions of u.s . dollars ) | bermuda subsidiaries 2010 | bermuda subsidiaries 2009 | bermuda subsidiaries 2008 | bermuda subsidiaries 2010 | bermuda subsidiaries 2009 | 2008 |
|---:|:-----------------------------------|:----------------------------|:----------------------------|:-------------... | n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .
for the years ... | 2,010 | 200 | CB | Chubb Limited | Financials | Property & Casualty Insurance | Zurich, Switzerland | 2010-07-15 | 896,159 | 1985 | null | null |
finqa696 | in what year was the cash cash equivalents and marketable securities the highest? | 2014 | table_max(cash cash equivalents and marketable securities, none) | table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketa... | . | | | | 2014 | 2013 | 2012 |
|---:|:------------------------------------------------|:-------------------|:-------------------|:-------------------|
| 0 | cash cash equivalents and marketable securities | $ 155239 | $ ... | table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketa... | 2,014 | 38 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | in what year was the cash cash equivalents and marketable securities the highest? | 2014 | table_max(cash cash equivalents and marketable securities, none) | table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketa... | . | | | | 2014 | 2013 | 2012 |
|---:|:------------------------------------------------|:-------------------|:-------------------|:-------------------|
| 0 | cash cash equivalents and marketable securities | $ 155239 | $ ... | table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketa... | 2,014 | 38 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | null | null |
finqa697 | what is the average price of the increased electricity usage per gwh? | 18068.8 | divide(multiply(18.9, const_1000000), 1046) | entergy mississippi , inc .
management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .
following is an analysi... | the volume/weather variance is primarily due to an increase of 1046 gwh , or 8% ( 8 % ) , in billed electricity usage in all sectors , primarily due to the effect of more favorable weather on the residential sector .
gross operating revenues , fuel and purchased power expenses , and other regulatory charges ( credits )... | | | | amount ( in millions ) |
|---:|:-----------------|:-------------------------|
| 0 | 2009 net revenue | $ 536.7 |
| 1 | volume/weather | 18.9 |
| 2 | other | -0.3 ( 0.3 ) |
| 3 | 2010 net revenue | $ 555.3 | | entergy mississippi , inc .
management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .
following is an analysi... | 2,011 | 341 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the average price of the increased electricity usage per gwh? | 18068.8 | divide(multiply(18.9, const_1000000), 1046) | entergy mississippi , inc .
management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .
following is an analysi... | the volume/weather variance is primarily due to an increase of 1046 gwh , or 8% ( 8 % ) , in billed electricity usage in all sectors , primarily due to the effect of more favorable weather on the residential sector .
gross operating revenues , fuel and purchased power expenses , and other regulatory charges ( credits )... | | | | amount ( in millions ) |
|---:|:-----------------|:-------------------------|
| 0 | 2009 net revenue | $ 536.7 |
| 1 | volume/weather | 18.9 |
| 2 | other | -0.3 ( 0.3 ) |
| 3 | 2010 net revenue | $ 555.3 | | entergy mississippi , inc .
management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .
following is an analysi... | 2,011 | 341 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa698 | did jpmorgan chase outperform the kbw bank index over the five year period? | no | greater(167.48, 189.69) | 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 kbw bank index over the five year period? | no | greater(167.48, 189.69) | 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 |
finqa699 | what was the change in property plant and equipment net from 2013 to 2014 in millions? | 4027 | subtract(20624, 16597) | table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketa... | . | | | | 2014 | 2013 | 2012 |
|---:|:------------------------------------------------|:-------------------|:-------------------|:-------------------|
| 0 | cash cash equivalents and marketable securities | $ 155239 | $ ... | table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketa... | 2,014 | 38 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | what was the change in property plant and equipment net from 2013 to 2014 in millions? | 4027 | subtract(20624, 16597) | table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketa... | . | | | | 2014 | 2013 | 2012 |
|---:|:------------------------------------------------|:-------------------|:-------------------|:-------------------|
| 0 | cash cash equivalents and marketable securities | $ 155239 | $ ... | table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketa... | 2,014 | 38 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | null | null |
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