id stringlengths 6 8 | question stringlengths 26 220 | answer stringlengths 1 92 ⌀ | program_solution stringlengths 10 104 | pre_text stringlengths 17 6.94k | post_text stringlengths 1 5.85k | table stringlengths 179 7.3k | context stringlengths 891 9.79k | report_year int64 2k 2.02k | page_number int64 9 418 | company_symbol stringclasses 93
values | company_name stringclasses 92
values | company_sector stringclasses 12
values | company_industry stringclasses 60
values | company_headquarters stringclasses 66
values | company_date_added stringdate 1957-03-04 00:00:00 2019-07-29 00:00:00 | company_cik int64 2.97k 2.01M | company_founded stringclasses 75
values | question_existing stringlengths 26 220 | answer_existing stringlengths 1 92 ⌀ | program_solution_existing stringlengths 10 104 | pre_text_existing stringlengths 17 6.94k | post_text_existing stringlengths 1 5.85k | table_existing stringlengths 179 7.3k | context_existing stringlengths 891 9.79k | report_year_existing int64 2k 2.02k | page_number_existing int64 9 418 | company_symbol_existing stringclasses 93
values | company_name_existing stringclasses 92
values | company_sector_existing stringclasses 12
values | company_industry_existing stringclasses 60
values | company_headquarters_existing stringclasses 66
values | company_date_added_existing stringdate 1957-03-04 00:00:00 2019-07-29 00:00:00 | company_cik_existing int64 2.97k 2.01M | company_founded_existing stringclasses 75
values | question_de float64 | context_de float64 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
finqa700 | what is the percentage change in unaffiliated life insurance company from 2016 to 2017? | 1.7% | divide(subtract(34444, 33860), 33860) | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 16 .
share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .
under the 2010... | | | ( dollars in thousands ) | at december 31 , 2017 | at december 31 , 2016 |
|---:|:--------------------------------------------|:------------------------|:------------------------|
| 0 | the prudential insurance company of america | $ 144618 | $ 146507 |
| 1 ... | 15 .
commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .
in some disp... | 2,017 | 159 | RE | Everest Re Group, Ltd. | Financials | Reinsurance | Hamilton, Bermuda | 2010-01-01 | 1,095,073 | 1973 | what is the percentage change in unaffiliated life insurance company from 2016 to 2017? | 1.7% | divide(subtract(34444, 33860), 33860) | 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 |
finqa701 | what was the ratio of the decreases in the net sales to the operating profit for mst from 2010 to 2011 | 4.57 | divide(311, 68) | 2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .
the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo... | 2012 compared to 2011 space systems 2019 net sales for 2012 increased $ 186 million , or 2% ( 2 % ) , compared to 2011 .
the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to one during ... | | | | 2012 | 2011 | 2010 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 8347 | $ 8161 | $ 8268 |
| 1 | operating profit | 1083 | 1063 ... | 2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .
the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo... | 2,012 | 47 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what was the ratio of the decreases in the net sales to the operating profit for mst from 2010 to 2011 | 4.57 | divide(311, 68) | 2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .
the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo... | 2012 compared to 2011 space systems 2019 net sales for 2012 increased $ 186 million , or 2% ( 2 % ) , compared to 2011 .
the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to one during ... | | | | 2012 | 2011 | 2010 |
|---:|:--------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 8347 | $ 8161 | $ 8268 |
| 1 | operating profit | 1083 | 1063 ... | 2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .
the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 million fo... | 2,012 | 47 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa702 | what is the risk free interest of the stock based compensation expense in 2017? | 777000 | multiply(2.1%, multiply(37, const_1000000)) | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | . | | | | 2017 |
|---:|:----------------------------------------------------|:-----------------|
| 0 | expected life ( years ) | 6 |
| 1 | risk-free interest rate | 2.1% ( 2.1 % ) |
... | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | 2,017 | 103 | BKR | Baker Hughes | Energy | Oil & Gas Equipment & Services | Houston, Texas | 2017-07-07 | 1,701,605 | 2017 | what is the risk free interest of the stock based compensation expense in 2017? | 777000 | multiply(2.1%, multiply(37, const_1000000)) | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | . | | | | 2017 |
|---:|:----------------------------------------------------|:-----------------|
| 0 | expected life ( years ) | 6 |
| 1 | risk-free interest rate | 2.1% ( 2.1 % ) |
... | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | 2,017 | 103 | BKR | Baker Hughes | Energy | Oil & Gas Equipment & Services | Houston, Texas | 2017-07-07 | 1,701,605 | 2017 | null | null |
finqa703 | in 2016 based on the increase in the net sales what was the ratio of the increasing factor to the offsetting factors that reduced sales | 40.7 | divide(add(add(1.7, 290), 250), 550) | $ 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 | in 2016 based on the increase in the net sales what was the ratio of the increasing factor to the offsetting factors that reduced sales | 40.7 | divide(add(add(1.7, 290), 250), 550) | $ 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 |
finqa704 | what was the change in the percentage of sales to restaurants from 2017 to 2018? | 1% | subtract(62%, 61%) | sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: . | ( 1 ) other includes cafeterias that are not stand-alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .
none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the years for whi... | | | type of customer | 2019 | 2018 | 2017 |
|---:|:----------------------|:---------------|:---------------|:---------------|
| 0 | restaurants | 62% ( 62 % ) | 62% ( 62 % ) | 61% ( 61 % ) |
| 1 | education government | 9 | 8 | 9 ... | sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: ._| | type of customer | 2019 | 2018 | 2017 |
|---:|:----------------------|:---------------|:---------------|:-----... | 2,019 | 9 | SYY | Sysco | Consumer Staples | Food Distributors | Houston, Texas | 1986-12-31 | 96,021 | 1969 | what was the change in the percentage of sales to restaurants from 2017 to 2018? | 1% | subtract(62%, 61%) | sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: . | ( 1 ) other includes cafeterias that are not stand-alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .
none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the years for whi... | | | type of customer | 2019 | 2018 | 2017 |
|---:|:----------------------|:---------------|:---------------|:---------------|
| 0 | restaurants | 62% ( 62 % ) | 62% ( 62 % ) | 61% ( 61 % ) |
| 1 | education government | 9 | 8 | 9 ... | sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: ._| | type of customer | 2019 | 2018 | 2017 |
|---:|:----------------------|:---------------|:---------------|:-----... | 2,019 | 9 | SYY | Sysco | Consumer Staples | Food Distributors | Houston, Texas | 1986-12-31 | 96,021 | 1969 | null | null |
finqa705 | what percentage of total future minimum operating lease payments for leases with remaining terms greater than one year are due in 2009? | 25% | divide(63060, 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 2009? | 25% | divide(63060, 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 |
finqa706 | what is the average segment revenue , in millions? | 6140 | table_average(segment revenue, none) | risk and insurance brokerage services . | during 2009 we continued to see a soft market , which began in 2007 , in our retail brokerage product line .
in 2007 , we experienced a soft market in many business lines and in many geographic areas .
in a 2018 2018soft market , 2019 2019 premium rates flatten or decrease , along with commission revenues , due to incr... | | | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 6305 | $ 6197 | $ 5918 |
| 1 | segment operating i... | risk and insurance brokerage services ._| | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 6305 | $ 6197 | $ 591... | 2,009 | 46 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | what is the average segment revenue , in millions? | 6140 | table_average(segment revenue, none) | risk and insurance brokerage services . | during 2009 we continued to see a soft market , which began in 2007 , in our retail brokerage product line .
in 2007 , we experienced a soft market in many business lines and in many geographic areas .
in a 2018 2018soft market , 2019 2019 premium rates flatten or decrease , along with commission revenues , due to incr... | | | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 6305 | $ 6197 | $ 5918 |
| 1 | segment operating i... | risk and insurance brokerage services ._| | years ended december 31, | 2009 | 2008 | 2007 |
|---:|:--------------------------------|:-----------------|:-----------------|:-----------------|
| 0 | segment revenue | $ 6305 | $ 6197 | $ 591... | 2,009 | 46 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | null | null |
finqa707 | what percentage of tangible book value at december 31 , 2010 is due to cash and cash equivalents and mutual fund investment holdings? | 58% | divide(1.5, 2.6) | 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 percentage of tangible book value at december 31 , 2010 is due to cash and cash equivalents and mutual fund investment holdings? | 58% | divide(1.5, 2.6) | 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 |
finqa708 | what is the average price per gwh for the variance in volume? | 29542.3 | divide(subtract(21.3, const_1000000), 721) | 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 is the average price per gwh for the variance in volume? | 29542.3 | divide(subtract(21.3, const_1000000), 721) | 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 |
finqa709 | prior to the shares repurchased in 2007 , how many shares of common stock were outstanding? | 138326479 | add(138311810, 14669) | as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .
dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 13 , 2008 , our board of directors declared the first quarterly installme... | ( 1 ) repurchases represent shares withheld to pay taxes on the vesting of restricted stock granted to employees. . | | | | number of shares repurchased ( 1 ) | average price per share |
|---:|:-------------------------------|-------------------------------------:|:--------------------------|
| 0 | october 1 through october 31 | 2014 | 2014 |... | as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .
dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 13 , 2008 , our board of directors declared the first quarterly installme... | 2,007 | 47 | VTR | Ventas | Real Estate | Health Care REITs | Chicago, Illinois | 2009-03-04 | 740,260 | 1998 | prior to the shares repurchased in 2007 , how many shares of common stock were outstanding? | 138326479 | add(138311810, 14669) | as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .
dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 13 , 2008 , our board of directors declared the first quarterly installme... | ( 1 ) repurchases represent shares withheld to pay taxes on the vesting of restricted stock granted to employees. . | | | | number of shares repurchased ( 1 ) | average price per share |
|---:|:-------------------------------|-------------------------------------:|:--------------------------|
| 0 | october 1 through october 31 | 2014 | 2014 |... | as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .
dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 13 , 2008 , our board of directors declared the first quarterly installme... | 2,007 | 47 | VTR | Ventas | Real Estate | Health Care REITs | Chicago, Illinois | 2009-03-04 | 740,260 | 1998 | null | null |
finqa710 | what is the interest from 2017 to 2025 as a percentage of the total long-term borrowings? | 1.64% | divide(multiply(9, 9), 4938) | $ 239 million , respectively , at december 31 , 2015 .
the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .
the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the declin... | long-term borrowings at december 31 , 2015 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2025 notes .
in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2025 notes ... | | | ( in millions ) | maturityamount | unamortized discount and debt issuance costs | carrying value | fair value |
|---:|:----------------------------------|:-----------------|:-----------------------------------------------|:-----------------|:-------------|
| 0 | 6.25% ( 6.25 % ) notes ... | $ 239 million , respectively , at december 31 , 2015 .
the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .
the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the declin... | 2,016 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what is the interest from 2017 to 2025 as a percentage of the total long-term borrowings? | 1.64% | divide(multiply(9, 9), 4938) | $ 239 million , respectively , at december 31 , 2015 .
the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .
the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the declin... | long-term borrowings at december 31 , 2015 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2025 notes .
in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2025 notes ... | | | ( in millions ) | maturityamount | unamortized discount and debt issuance costs | carrying value | fair value |
|---:|:----------------------------------|:-----------------|:-----------------------------------------------|:-----------------|:-------------|
| 0 | 6.25% ( 6.25 % ) notes ... | $ 239 million , respectively , at december 31 , 2015 .
the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .
the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the declin... | 2,016 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa711 | what are the notes due 2021 as a percentage of total long-term borrowings? | 15.2% | divide(750, 4938) | $ 239 million , respectively , at december 31 , 2015 .
the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .
the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the declin... | long-term borrowings at december 31 , 2015 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2025 notes .
in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2025 notes ... | | | ( in millions ) | maturityamount | unamortized discount and debt issuance costs | carrying value | fair value |
|---:|:----------------------------------|:-----------------|:-----------------------------------------------|:-----------------|:-------------|
| 0 | 6.25% ( 6.25 % ) notes ... | $ 239 million , respectively , at december 31 , 2015 .
the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .
the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the declin... | 2,016 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what are the notes due 2021 as a percentage of total long-term borrowings? | 15.2% | divide(750, 4938) | $ 239 million , respectively , at december 31 , 2015 .
the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .
the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the declin... | long-term borrowings at december 31 , 2015 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2025 notes .
in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2025 notes ... | | | ( in millions ) | maturityamount | unamortized discount and debt issuance costs | carrying value | fair value |
|---:|:----------------------------------|:-----------------|:-----------------------------------------------|:-----------------|:-------------|
| 0 | 6.25% ( 6.25 % ) notes ... | $ 239 million , respectively , at december 31 , 2015 .
the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .
the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the declin... | 2,016 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa712 | what was the percent of the decrease in the other intangible assets net from 2003 to 2004\\n | -3.4% | divide(subtract(985303, 1019749), 1019749) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002 ,... | the company amortizes its intangible assets over periods ranging from three to fifteen years .
amortization of intangible assets for the years ended december 31 , 2004 and 2003 aggregated approximately $ 97.8 million and $ 94.6 million , respectively ( excluding amortization of deferred financing costs , which is inclu... | | | | 2004 | 2003 |
|---:|:--------------------------------------------------------|:-------------------|:-------------------|
| 0 | acquired customer base and network location intangibles | $ 1369607 | $ 1299521 |... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002 ,... | 2,004 | 81 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | what was the percent of the decrease in the other intangible assets net from 2003 to 2004\\n | -3.4% | divide(subtract(985303, 1019749), 1019749) | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002 ,... | the company amortizes its intangible assets over periods ranging from three to fifteen years .
amortization of intangible assets for the years ended december 31 , 2004 and 2003 aggregated approximately $ 97.8 million and $ 94.6 million , respectively ( excluding amortization of deferred financing costs , which is inclu... | | | | 2004 | 2003 |
|---:|:--------------------------------------------------------|:-------------------|:-------------------|
| 0 | acquired customer base and network location intangibles | $ 1369607 | $ 1299521 |... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002 ,... | 2,004 | 81 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | null | null |
finqa713 | for q4 2007 , what was the total amount spent on share repurchases? | 56864176 | multiply(1144772, 51.42) | 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 | for q4 2007 , what was the total amount spent on share repurchases? | 56864176 | multiply(1144772, 51.42) | 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 |
finqa714 | what is the percentage change in fair value of forward exchange contracts asset from 2010 to 2011? | -65.9% | divide(subtract(2472, 7256), 7256) | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$ 17859 $ 22062 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign currency exchange rates liability .
.
.
.
.
.
.
.
.
.
... | | | | october 29 2011 | october 30 2010 |
|---:|:------------------------------------------------------------------------------------------------------------------------------|:---------... | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | 2,011 | 50 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | what is the percentage change in fair value of forward exchange contracts asset from 2010 to 2011? | -65.9% | divide(subtract(2472, 7256), 7256) | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$ 17859 $ 22062 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign currency exchange rates liability .
.
.
.
.
.
.
.
.
.
... | | | | october 29 2011 | october 30 2010 |
|---:|:------------------------------------------------------------------------------------------------------------------------------|:---------... | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | 2,011 | 50 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | null | null |
finqa715 | what is the net change in cash in 2010? | -135 | add(add(3547, -319), -3363) | ( 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 net change in cash in 2010? | -135 | add(add(3547, -319), -3363) | ( 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 |
finqa716 | in 2007 what was the percent of the retained interest of the total principal amount of beneficial interests | 2.1% | add(412, 20048) | jpmorgan chase & co .
/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .
within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- ume... | . | | | december 31 2007 ( in millions ) | 2007 |
|---:|:-----------------------------------|:--------|
| 0 | third-party | $ 19636 |
| 1 | retained interest | 412 |
| 2 | total | $ 20048 | | jpmorgan chase & co .
/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .
within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- ume... | 2,007 | 147 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | in 2007 what was the percent of the retained interest of the total principal amount of beneficial interests | 2.1% | add(412, 20048) | jpmorgan chase & co .
/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .
within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- ume... | . | | | december 31 2007 ( in millions ) | 2007 |
|---:|:-----------------------------------|:--------|
| 0 | third-party | $ 19636 |
| 1 | retained interest | 412 |
| 2 | total | $ 20048 | | jpmorgan chase & co .
/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .
within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- ume... | 2,007 | 147 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa717 | what is the cash outflow for the repurchase of shares during october 2008? | 177927 | multiply(29704, 5.99) | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | total1 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares d... | | | | total number of shares purchased | average price paid per share2 | total number of shares purchased as part of publicly announced plans or programs | maximum number ofshares that may yet be purchased under the plans or programs |
|---:|:--------------|-----------------------------------:|... | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | 2,008 | 21 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | what is the cash outflow for the repurchase of shares during october 2008? | 177927 | multiply(29704, 5.99) | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | total1 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares d... | | | | total number of shares purchased | average price paid per share2 | total number of shares purchased as part of publicly announced plans or programs | maximum number ofshares that may yet be purchased under the plans or programs |
|---:|:--------------|-----------------------------------:|... | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | 2,008 | 21 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | null | null |
finqa718 | operating expenses were what multiple of pre-tax earnings in 2015? | 11.52 | divide(13.94, 1.21) | 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 | operating expenses were what multiple of pre-tax earnings in 2015? | 11.52 | divide(13.94, 1.21) | 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 |
finqa719 | what percentage of future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year are due in 2007? | 26% | divide(288, multiply(1.1, const_1000)) | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .
the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .
the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $ 61 mill... | | | ( in millions ) | pensionbenefits | otherbenefits |
|---:|:---------------------|:------------------|:----------------|
| 0 | 2007 | $ 1440 | $ 260 |
| 1 | 2008 | 1490 | 260 |
| 2 | 2009 | 1540 ... | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | 2,006 | 90 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | what percentage of future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year are due in 2007? | 26% | divide(288, multiply(1.1, const_1000)) | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .
the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .
the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $ 61 mill... | | | ( in millions ) | pensionbenefits | otherbenefits |
|---:|:---------------------|:------------------|:----------------|
| 0 | 2007 | $ 1440 | $ 260 |
| 1 | 2008 | 1490 | 260 |
| 2 | 2009 | 1540 ... | the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .
in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insuran... | 2,006 | 90 | LMT | Lockheed Martin | Industrials | Aerospace & Defense | Bethesda, Maryland | 1957-03-04 | 936,468 | 1995 | null | null |
finqa720 | what are the total current assets of kichler included in the acquisition price with the revised version? | 273 | add(add(add(const_2, 100), 166), 5) | masco corporation notes to consolidated financial statements ( continued ) c .
acquisitions on march 9 , 2018 , we acquired substantially all of the net assets of the l.d .
kichler co .
( "kichler" ) , a leader in decorative residential and light commercial lighting products , ceiling fans and led lighting systems .
th... | the goodwill acquired , which is generally tax deductible , is related primarily to the operational and financial synergies we expect to derive from combining kichler's operations into our business , as well as the assembled workforce .
the other intangible assets acquired consist of $ 59 million of indefinite-lived in... | | | | initial | revised |
|---:|:---------------------------|:-----------|:-----------|
| 0 | receivables | $ 101 | $ 100 |
| 1 | inventories | 173 | 166 |
| 2 | prepaid expenses and other | 5 | 5 |
| 3 | pro... | masco corporation notes to consolidated financial statements ( continued ) c .
acquisitions on march 9 , 2018 , we acquired substantially all of the net assets of the l.d .
kichler co .
( "kichler" ) , a leader in decorative residential and light commercial lighting products , ceiling fans and led lighting systems .
th... | 2,018 | 60 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | what are the total current assets of kichler included in the acquisition price with the revised version? | 273 | add(add(add(const_2, 100), 166), 5) | masco corporation notes to consolidated financial statements ( continued ) c .
acquisitions on march 9 , 2018 , we acquired substantially all of the net assets of the l.d .
kichler co .
( "kichler" ) , a leader in decorative residential and light commercial lighting products , ceiling fans and led lighting systems .
th... | the goodwill acquired , which is generally tax deductible , is related primarily to the operational and financial synergies we expect to derive from combining kichler's operations into our business , as well as the assembled workforce .
the other intangible assets acquired consist of $ 59 million of indefinite-lived in... | | | | initial | revised |
|---:|:---------------------------|:-----------|:-----------|
| 0 | receivables | $ 101 | $ 100 |
| 1 | inventories | 173 | 166 |
| 2 | prepaid expenses and other | 5 | 5 |
| 3 | pro... | masco corporation notes to consolidated financial statements ( continued ) c .
acquisitions on march 9 , 2018 , we acquired substantially all of the net assets of the l.d .
kichler co .
( "kichler" ) , a leader in decorative residential and light commercial lighting products , ceiling fans and led lighting systems .
th... | 2,018 | 60 | MAS | Masco | Industrials | Building Products | Livonia, Michigan | 1981-06-30 | 62,996 | 1929 | null | null |
finqa721 | what was the change in weighted-average shares for diluted eps from 2015 to 2016 , in millions? | 2 | subtract(1551, 1549) | 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 2015 to 2016 , in millions? | 2 | subtract(1551, 1549) | 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 |
finqa722 | in 2008 what was the percent of the total capital risk based capital components and assets that was tier 2 capital | 26.32% | divide(48616, 184720) | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | ( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .
based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation cou... | | | december 31 ( in millions ) | 2008 | 2007 |
|---:|:------------------------------|:----------|:----------|
| 0 | total tier 1capital ( a ) | $ 136104 | $ 88746 |
| 1 | total tier 2 capital | 48616 | 43496 |
| 2 | total capital | $ 184720 | $ 132242 |
| 3 ... | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | 2,008 | 85 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | in 2008 what was the percent of the total capital risk based capital components and assets that was tier 2 capital | 26.32% | divide(48616, 184720) | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | ( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .
based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation cou... | | | december 31 ( in millions ) | 2008 | 2007 |
|---:|:------------------------------|:----------|:----------|
| 0 | total tier 1capital ( a ) | $ 136104 | $ 88746 |
| 1 | total tier 2 capital | 48616 | 43496 |
| 2 | total capital | $ 184720 | $ 132242 |
| 3 ... | jpmorgan chase & co .
/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .
credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , ... | 2,008 | 85 | JPM | JPMorgan Chase | Financials | Diversified Banks | New York City, New York | 1975-06-30 | 19,617 | 2000 (1799 / 1871) | null | null |
finqa723 | based on the information provided what is the ratio of the post retirement benefit obligation to the service and interest one-point percentage increase | 9.81 | divide(72238, 7367) | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | . | | | | one-percentage-pointincrease | one-percentage-pointdecrease |
|---:|:--------------------------------------------------------|:-------------------------------|:-------------------------------|
| 0 | effect on total of service and interest cost compon... | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | 2,013 | 132 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | based on the information provided what is the ratio of the post retirement benefit obligation to the service and interest one-point percentage increase | 9.81 | divide(72238, 7367) | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | . | | | | one-percentage-pointincrease | one-percentage-pointdecrease |
|---:|:--------------------------------------------------------|:-------------------------------|:-------------------------------|
| 0 | effect on total of service and interest cost compon... | coupons and expected maturity values of individually selected bonds .
the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .
historically , for each plan , the discount rate was developed... | 2,013 | 132 | AWK | American Water Works | Utilities | Water Utilities | Camden, New Jersey | 2016-03-04 | 1,410,636 | 1886 | null | null |
finqa724 | considering the second quarter of 2017 , what is the average sale price per share of the company 2019s common stock? | 25.20 | divide(add(28.65, 21.76), const_2) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is listed on the new york stock exchange .
prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the s... | the number of holders of record of common stock was approximately 12271 as of february 16 , 2018. . | | | quarter | 2017 high | 2017 low | 2017 dividend | 2017 high | 2017 low | dividend |
|---:|:--------------------------------------------------|:------------|:-----------|:----------------|:------------|:-----------|:-----------|
| 0 | first ... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is listed on the new york stock exchange .
prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the s... | 2,017 | 41 | HWM | Howmet Aerospace | Industrials | Aerospace & Defense | Pittsburgh, Pennsylvania | 2016-10-21 | 4,281 | 1888 | considering the second quarter of 2017 , what is the average sale price per share of the company 2019s common stock? | 25.20 | divide(add(28.65, 21.76), const_2) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is listed on the new york stock exchange .
prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the s... | the number of holders of record of common stock was approximately 12271 as of february 16 , 2018. . | | | quarter | 2017 high | 2017 low | 2017 dividend | 2017 high | 2017 low | dividend |
|---:|:--------------------------------------------------|:------------|:-----------|:----------------|:------------|:-----------|:-----------|
| 0 | first ... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is listed on the new york stock exchange .
prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the s... | 2,017 | 41 | HWM | Howmet Aerospace | Industrials | Aerospace & Defense | Pittsburgh, Pennsylvania | 2016-10-21 | 4,281 | 1888 | null | null |
finqa725 | what percentage of december 31 , 2007 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were due to lease obligations for the year of 2008? | 7% | divide(136, 2089) | settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .
while the company believes that it is adequate... | ( a ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the transformation plan forestland sales .
rent expense was $ 168 million , $ 217 million and $ 216 million for 2007 , 2006 and 2005 , respectively .
international paper entered into an agreement in 2000 to guarantee , for a fe... | | | in millions | 2008 | 2009 | 2010 | 2011 | 2012 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | lease obligations | $ 136 | $ 116 | $ 101 | $ 84 | $ 67 | $ 92 |
| 1 | purchase obligations ( a ... | settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .
while the company believes that it is adequate... | 2,007 | 75 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | what percentage of december 31 , 2007 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were due to lease obligations for the year of 2008? | 7% | divide(136, 2089) | settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .
while the company believes that it is adequate... | ( a ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the transformation plan forestland sales .
rent expense was $ 168 million , $ 217 million and $ 216 million for 2007 , 2006 and 2005 , respectively .
international paper entered into an agreement in 2000 to guarantee , for a fe... | | | in millions | 2008 | 2009 | 2010 | 2011 | 2012 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | lease obligations | $ 136 | $ 116 | $ 101 | $ 84 | $ 67 | $ 92 |
| 1 | purchase obligations ( a ... | settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .
while the company believes that it is adequate... | 2,007 | 75 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa726 | what percentage of industrial packaging sales where represented by european industrial packaging net sales in 2006? | 20% | divide(multiply(const_1, const_1000), 4925) | tissue pulp due to strong market demand , partic- ularly from asia .
average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .
operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- li... | north american industrial packaging net sales for 2007 were $ 3.9 billion , compared with $ 3.7 billion in 2006 and $ 3.6 billion in 2005 .
operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .
containerboard shipments were higher in 2007 compared with 2006 , includi... | | | in millions | 2007 | 2006 | 2005 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 5245 | $ 4925 | $ 4625 |
| 1 | operating profit | $ 501 | $ 399 | $ 219 | | tissue pulp due to strong market demand , partic- ularly from asia .
average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .
operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- li... | 2,007 | 31 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | what percentage of industrial packaging sales where represented by european industrial packaging net sales in 2006? | 20% | divide(multiply(const_1, const_1000), 4925) | tissue pulp due to strong market demand , partic- ularly from asia .
average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .
operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- li... | north american industrial packaging net sales for 2007 were $ 3.9 billion , compared with $ 3.7 billion in 2006 and $ 3.6 billion in 2005 .
operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .
containerboard shipments were higher in 2007 compared with 2006 , includi... | | | in millions | 2007 | 2006 | 2005 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 5245 | $ 4925 | $ 4625 |
| 1 | operating profit | $ 501 | $ 399 | $ 219 | | tissue pulp due to strong market demand , partic- ularly from asia .
average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .
operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- li... | 2,007 | 31 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa727 | what is the growth rate in sales from 2013 to 2014? | 22.2% | divide(subtract(divide(1.4, 16), divide(1.3, 18)), divide(1.3, 18)) | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or cancellation of orders .
customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancellation p... | | | | 2014 | 2013 | | ( in millions except percentages ) |
|---:|:-----------------------------------|:-------|:---------------|:-------|:-------------------------------------|
| 0 | silicon systems group | $ 1400 | 48% ( 48 % ) | $ 1295 | 55% (... | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | 2,014 | 18 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | what is the growth rate in sales from 2013 to 2014? | 22.2% | divide(subtract(divide(1.4, 16), divide(1.3, 18)), divide(1.3, 18)) | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or cancellation of orders .
customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancellation p... | | | | 2014 | 2013 | | ( in millions except percentages ) |
|---:|:-----------------------------------|:-------|:---------------|:-------|:-------------------------------------|
| 0 | silicon systems group | $ 1400 | 48% ( 48 % ) | $ 1295 | 55% (... | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | 2,014 | 18 | AMAT | Applied Materials | Information Technology | Semiconductor Materials & Equipment | Santa Clara, California | 1995-03-16 | 6,951 | 1967 | null | null |
finqa728 | what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2010 and the closing price on february 11 , 2011? | 6.8% | divide(subtract(56.73, 53.14), 53.14) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. . | on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .
as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .
dividends we have not historically paid a dividend on our common stock .
payment of dividends in the f... | | | 2010 | high | low |
|---:|:---------------------------|:--------|:--------|
| 0 | quarter ended march 31 | $ 44.61 | $ 40.10 |
| 1 | quarter ended june 30 | 45.33 | 38.86 |
| 2 | quarter ended september 30 | 52.11 | 43.70 |
| 3 | quarter ended december 31 | 53.1... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. ._| |... | 2,010 | 34 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2010 and the closing price on february 11 , 2011? | 6.8% | divide(subtract(56.73, 53.14), 53.14) | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. . | on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .
as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .
dividends we have not historically paid a dividend on our common stock .
payment of dividends in the f... | | | 2010 | high | low |
|---:|:---------------------------|:--------|:--------|
| 0 | quarter ended march 31 | $ 44.61 | $ 40.10 |
| 1 | quarter ended june 30 | 45.33 | 38.86 |
| 2 | quarter ended september 30 | 52.11 | 43.70 |
| 3 | quarter ended december 31 | 53.1... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. ._| |... | 2,010 | 34 | AMT | American Tower | Real Estate | Telecom Tower REITs | Boston, Massachusetts | 2007-11-19 | 1,053,507 | 1995 | null | null |
finqa729 | what was the cumulative total return on the s & p 500 for the five year period? | 136.98 | subtract(236.98, 100.00) | 28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | this comparison assumes $ 100 was invested on june 30 , 2009 , and assumes reinvestments of dividends .
total returns are calculated according to market capitalization of peer group members at the beginning of each period .
peer companies selected are in the business of providing specialized computer software , hardwar... | | | | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---:|:---------------|-------:|-------:|-------:|-------:|-------:|-------:|
| 0 | jkhy | 100 | 116.85 | 148.92 | 173.67 | 240.25 | 307.57 |
| 1 | old peer group | 100 | 112.45 | 150.77 | 176.12 | 220.42 | 275.73 |
| 2 | n... | 28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | 2,014 | 30 | JKHY | Jack Henry & Associates | Financials | Transaction & Payment Processing Services | Monett, Missouri | 2018-11-13 | 779,152 | 1976 | what was the cumulative total return on the s & p 500 for the five year period? | 136.98 | subtract(236.98, 100.00) | 28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | this comparison assumes $ 100 was invested on june 30 , 2009 , and assumes reinvestments of dividends .
total returns are calculated according to market capitalization of peer group members at the beginning of each period .
peer companies selected are in the business of providing specialized computer software , hardwar... | | | | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---:|:---------------|-------:|-------:|-------:|-------:|-------:|-------:|
| 0 | jkhy | 100 | 116.85 | 148.92 | 173.67 | 240.25 | 307.57 |
| 1 | old peer group | 100 | 112.45 | 150.77 | 176.12 | 220.42 | 275.73 |
| 2 | n... | 28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | 2,014 | 30 | JKHY | Jack Henry & Associates | Financials | Transaction & Payment Processing Services | Monett, Missouri | 2018-11-13 | 779,152 | 1976 | null | null |
finqa730 | what was the greatest gross margin in millions for the three year period? | 2259 | table_max(gross margin, none) | net sales of the retail segment grew to $ 1.185 billion during 2004 from $ 621 million and $ 283 million , in 2003 and 2002 , respectively .
the increases in net sales during both 2004 and 2003 reflect the impact of new store openings for each fiscal year , including the opening of 21 new stores in 2004 and 25 new stor... | gross margin declined in fiscal 2004 to 27.3% ( 27.3 % ) of net sales from 27.5% ( 27.5 % ) of net sales in 2003 .
the company 2019s gross margin during fiscal 2004 declined due to an increase in mix towards lower margin ipod and ibook sales , pricing actions on certain power macintosh g5 models that were transitioned ... | | | | 2004 | 2003 | 2002 |
|---:|:------------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 8279 | $ 6207 | $ 5742 |
| 1 | cost of sales | 6020 ... | net sales of the retail segment grew to $ 1.185 billion during 2004 from $ 621 million and $ 283 million , in 2003 and 2002 , respectively .
the increases in net sales during both 2004 and 2003 reflect the impact of new store openings for each fiscal year , including the opening of 21 new stores in 2004 and 25 new stor... | 2,004 | 36 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | what was the greatest gross margin in millions for the three year period? | 2259 | table_max(gross margin, none) | net sales of the retail segment grew to $ 1.185 billion during 2004 from $ 621 million and $ 283 million , in 2003 and 2002 , respectively .
the increases in net sales during both 2004 and 2003 reflect the impact of new store openings for each fiscal year , including the opening of 21 new stores in 2004 and 25 new stor... | gross margin declined in fiscal 2004 to 27.3% ( 27.3 % ) of net sales from 27.5% ( 27.5 % ) of net sales in 2003 .
the company 2019s gross margin during fiscal 2004 declined due to an increase in mix towards lower margin ipod and ibook sales , pricing actions on certain power macintosh g5 models that were transitioned ... | | | | 2004 | 2003 | 2002 |
|---:|:------------------------|:-----------------|:-----------------|:-----------------|
| 0 | net sales | $ 8279 | $ 6207 | $ 5742 |
| 1 | cost of sales | 6020 ... | net sales of the retail segment grew to $ 1.185 billion during 2004 from $ 621 million and $ 283 million , in 2003 and 2002 , respectively .
the increases in net sales during both 2004 and 2003 reflect the impact of new store openings for each fiscal year , including the opening of 21 new stores in 2004 and 25 new stor... | 2,004 | 36 | AAPL | Apple Inc. | Information Technology | Technology Hardware, Storage & Peripherals | Cupertino, California | 1982-11-30 | 320,193 | 1977 | null | null |
finqa731 | what percentage of total commercial mortgages were at fair value? | 71.1% | divide(add(1050, 1401), add(1301, 2148)) | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .
for commercial mortgages held for sale carried at the lower of cost or market , strong origination volu... | | | in millions | dec.31 2009 | dec . 312008 |
|---:|:-------------------------------------------------|:--------------|:---------------|
| 0 | commercial mortgages at fair value | $ 1050 | $ 1401 |
| 1 | commercial mortgages at lower of cost or... | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | 2,009 | 41 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | what percentage of total commercial mortgages were at fair value? | 71.1% | divide(add(1050, 1401), add(1301, 2148)) | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .
for commercial mortgages held for sale carried at the lower of cost or market , strong origination volu... | | | in millions | dec.31 2009 | dec . 312008 |
|---:|:-------------------------------------------------|:--------------|:---------------|
| 0 | commercial mortgages at fair value | $ 1050 | $ 1401 |
| 1 | commercial mortgages at lower of cost or... | december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .
as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securi... | 2,009 | 41 | PNC | PNC Financial Services | Financials | Diversified Banks | Pittsburgh, Pennsylvania | 1988-04-30 | 713,676 | 1845 | null | null |
finqa732 | what was the sum of the notes entergy issued to nypa with seven and eight annual payment installments | 916 | add(multiply(20, const_8), multiply(108, const_7)) | entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .
( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .
cha... | not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .
in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all obli... | | | 2003 | $ 1150786 |
|---:|-------:|:------------|
| 0 | 2004 | $ 925005 |
| 1 | 2005 | $ 540372 |
| 2 | 2006 | $ 139952 |
| 3 | 2007 | $ 475288 | | entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .
( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .
cha... | 2,002 | 86 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what was the sum of the notes entergy issued to nypa with seven and eight annual payment installments | 916 | add(multiply(20, const_8), multiply(108, const_7)) | entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .
( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .
cha... | not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .
in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all obli... | | | 2003 | $ 1150786 |
|---:|-------:|:------------|
| 0 | 2004 | $ 925005 |
| 1 | 2005 | $ 540372 |
| 2 | 2006 | $ 139952 |
| 3 | 2007 | $ 475288 | | entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .
( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .
cha... | 2,002 | 86 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa733 | what was the change in millions of trade receivables sold from 2014 to 2015? | 768 | subtract(888, 120) | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | | | type | | face value | interest rate | issuance | maturity |
|---:|:-------------------|:------|:-------------|:-------------------|:------------|:------------|
| 0 | u.s . dollar notes | ( a ) | $ 500 | 1.250% ( 1.250 % ) | august 2015 | august 2017 |
| 1 | u.s . dollar ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | 2,015 | 85 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | what was the change in millions of trade receivables sold from 2014 to 2015? | 768 | subtract(888, 120) | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | | | type | | face value | interest rate | issuance | maturity |
|---:|:-------------------|:------|:-------------|:-------------------|:------------|:------------|
| 0 | u.s . dollar notes | ( a ) | $ 500 | 1.250% ( 1.250 % ) | august 2015 | august 2017 |
| 1 | u.s . dollar ... | in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .
these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 ... | 2,015 | 85 | PM | Philip Morris International | Consumer Staples | Tobacco | New York City, New York | 2008-03-31 | 1,413,329 | 2008 (1847) | null | null |
finqa734 | what was the percent of the total purchase price for the purchase of a portfolio of five industrial buildings , in seattle , virginia and houston that was allocated to in-service real estate assets | 73.7% | multiply(66.1, 89.7) | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues an... | purchase price , net of assumed liabilities $ 713202 . | | | operating rental properties | $ 602011 |
|---:|:------------------------------------------|:-------------------|
| 0 | land held for development | 154300 |
| 1 | total real estate investments | 756311 |
| 2 | other assets ... | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues an... | 2,007 | 59 | DRE | Duke Realty Corporation | Real Estate | Industrial REITs | Indianapolis, IN | 2004-01-01 | 783,280 | 1972 | what was the percent of the total purchase price for the purchase of a portfolio of five industrial buildings , in seattle , virginia and houston that was allocated to in-service real estate assets | 73.7% | multiply(66.1, 89.7) | 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 |
finqa735 | contract generation revenues were what in millions in 2001? | 2506 | divide(827, 33%) | gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .
gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .
the increase in gross margin is due to acquisition of new businesses and new operations from ... | contract generation gross margin increased $ 60 million , or 8% ( 8 % ) , to $ 827 million in 2001 from $ 767 million in 2000 .
excluding businesses acquired or that commenced commercial operations during 2001 and 2000 , contract generation gross margin decreased 6% ( 6 % ) to $ 710 million in 2001 .
contract generatio... | | | | 2001 | 2000 | % ( % ) change |
|---:|:--------------------|:--------------|:--------------|:------------------|
| 0 | contract generation | $ 827 million | $ 767 million | 8% ( 8 % ) |
| 1 | competitive supply | $ 440 million | $ 559 million | ( 21% ( 21 % ) )... | gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .
gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .
the increase in gross margin is due to acquisition of new businesses and new operations from ... | 2,001 | 44 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | contract generation revenues were what in millions in 2001? | 2506 | divide(827, 33%) | gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .
gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .
the increase in gross margin is due to acquisition of new businesses and new operations from ... | contract generation gross margin increased $ 60 million , or 8% ( 8 % ) , to $ 827 million in 2001 from $ 767 million in 2000 .
excluding businesses acquired or that commenced commercial operations during 2001 and 2000 , contract generation gross margin decreased 6% ( 6 % ) to $ 710 million in 2001 .
contract generatio... | | | | 2001 | 2000 | % ( % ) change |
|---:|:--------------------|:--------------|:--------------|:------------------|
| 0 | contract generation | $ 827 million | $ 767 million | 8% ( 8 % ) |
| 1 | competitive supply | $ 440 million | $ 559 million | ( 21% ( 21 % ) )... | gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .
gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .
the increase in gross margin is due to acquisition of new businesses and new operations from ... | 2,001 | 44 | AES | AES Corporation | Utilities | Independent Power Producers & Energy Traders | Arlington, Virginia | 1998-10-02 | 874,761 | 1981 | null | null |
finqa736 | what is the percentage increase in total stock-based compensation expense from 2009 to 2010? | 5.7% | divide(subtract(221, 209), 209) | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | during 2009 , the company converted its stock administration system to a new service provider .
in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .
stock awards sto... | | | years ended december 31 | 2010 | 2009 | 2008 |
|---:|:--------------------------------------------|:-------|:-------|:-------|
| 0 | rsus | $ 138 | $ 124 | $ 132 |
| 1 | performance plans | 62 | 60 | 67 |
... | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | 2,010 | 115 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | what is the percentage increase in total stock-based compensation expense from 2009 to 2010? | 5.7% | divide(subtract(221, 209), 209) | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | during 2009 , the company converted its stock administration system to a new service provider .
in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .
stock awards sto... | | | years ended december 31 | 2010 | 2009 | 2008 |
|---:|:--------------------------------------------|:-------|:-------|:-------|
| 0 | rsus | $ 138 | $ 124 | $ 132 |
| 1 | performance plans | 62 | 60 | 67 |
... | material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .
for most of the participants in the u.s .
plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to... | 2,010 | 115 | AON | Aon plc | Financials | Insurance Brokers | London, United Kingdom | 1996-04-23 | 315,293 | 1982 (1919) | null | null |
finqa737 | what is the percent change in net revenue from 2015 to 2016? | 8.04% | divide(subtract(1666, 1542), 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 is the percent change in net revenue from 2015 to 2016? | 8.04% | divide(subtract(1666, 1542), 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 |
finqa738 | what is the percentage change in the unamortized debt issuance costs associated with its credit facilities from 2016 to 2017? | 37.5% | divide(subtract(11, 8), 8) | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the "credit facility" ) with third-party lenders .
the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon during a period o... | | | ( $ in millions ) | december 31 2017 | december 31 2016 |
|---:|:------------------------------------------------------------------------------------------------|:-------------------|:-------------------|
| 0 | senior notes due de... | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | 2,017 | 104 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | what is the percentage change in the unamortized debt issuance costs associated with its credit facilities from 2016 to 2017? | 37.5% | divide(subtract(11, 8), 8) | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the "credit facility" ) with third-party lenders .
the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon during a period o... | | | ( $ in millions ) | december 31 2017 | december 31 2016 |
|---:|:------------------------------------------------------------------------------------------------|:-------------------|:-------------------|
| 0 | senior notes due de... | as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .
a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwards , with ... | 2,017 | 104 | HII | Huntington Ingalls Industries | Industrials | Aerospace & Defense | Newport News, Virginia | 2018-01-03 | 1,501,585 | 2011 | null | null |
finqa739 | what is the percent change in annual long-term debt maturities from 2018 to 2019? | 7.04% | divide(subtract(822690, 768588), 768588) | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual instal... | | | | amount ( in thousands ) |
|---:|-----:|:--------------------------|
| 0 | 2016 | $ 204079 |
| 1 | 2017 | $ 766451 |
| 2 | 2018 | $ 822690 |
| 3 | 2019 | $ 768588 |
| 4 | 2020 | $ 1631181 | | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | 2,015 | 131 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what is the percent change in annual long-term debt maturities from 2018 to 2019? | 7.04% | divide(subtract(822690, 768588), 768588) | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual instal... | | | | amount ( in thousands ) |
|---:|-----:|:--------------------------|
| 0 | 2016 | $ 204079 |
| 1 | 2017 | $ 766451 |
| 2 | 2018 | $ 822690 |
| 3 | 2019 | $ 768588 |
| 4 | 2020 | $ 1631181 | | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | 2,015 | 131 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa740 | what percent of total operating income was emea in 2015? | 1% | divide(3122, 408547) | 2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .
operating income ( loss ) by segment... | the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment increased $ 88.6 million to $ 461.0 million in 2015 from $ 372.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .
2022 operating income ... | | | ( in thousands ) | year ended december 31 , 2015 | year ended december 31 , 2014 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
|---:|:-----------------------|:--------------------------------|:--------------------------------|:------------------------------------|... | 2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .
operating income ( loss ) by segment... | 2,016 | 52 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | what percent of total operating income was emea in 2015? | 1% | divide(3122, 408547) | 2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .
operating income ( loss ) by segment... | the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment increased $ 88.6 million to $ 461.0 million in 2015 from $ 372.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .
2022 operating income ... | | | ( in thousands ) | year ended december 31 , 2015 | year ended december 31 , 2014 | year ended december 31 , $ change | year ended december 31 , % ( % ) change |
|---:|:-----------------------|:--------------------------------|:--------------------------------|:------------------------------------|... | 2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .
operating income ( loss ) by segment... | 2,016 | 52 | UAA | Under Armour, Inc. | Consumer Discretionary | Apparel, Accessories, & Luxury | Baltimore, MD | 2016-01-01 | 1,336,917 | 1996 | null | null |
finqa741 | what is the total cash outflow for the repurchase of shares in the last three months of 2008? | 243574 | subtract(47022, 5.18) | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | total1 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares d... | | | | total number of shares purchased | average price paid per share2 | total number of shares purchased as part of publicly announced plans or programs | maximum number ofshares that may yet be purchased under the plans or programs |
|---:|:--------------|-----------------------------------:|... | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | 2,008 | 21 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | what is the total cash outflow for the repurchase of shares in the last three months of 2008? | 243574 | subtract(47022, 5.18) | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | total1 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares d... | | | | total number of shares purchased | average price paid per share2 | total number of shares purchased as part of publicly announced plans or programs | maximum number ofshares that may yet be purchased under the plans or programs |
|---:|:--------------|-----------------------------------:|... | repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may ... | 2,008 | 21 | IPG | Interpublic Group of Companies (The) | Communication Services | Advertising | New York City, New York | 1992-10-01 | 51,644 | 1961 (1930) | null | null |
finqa742 | what was the total five year change in the nareit all equity index? | 32 | subtract(132, 100) | performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .
the graph assu... | . | | | | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 |
|---:|:----------------------------|:-------|:-------|:-------|:-------|:-------|:-------|
| 0 | vornado realty trust | $ 100 | $ 72 | $ 89 | $ 110 | $ 105 | $ 114 |
| 1 | s&p 500 index | 100 | 6... | performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .
the graph assu... | 2,012 | 84 | VNO | Vornado Realty Trust | Real Estate | Real Estate Investment Trusts | New York, NY | 2001-01-01 | 899,689 | 1982 | what was the total five year change in the nareit all equity index? | 32 | subtract(132, 100) | performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .
the graph assu... | . | | | | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 |
|---:|:----------------------------|:-------|:-------|:-------|:-------|:-------|:-------|
| 0 | vornado realty trust | $ 100 | $ 72 | $ 89 | $ 110 | $ 105 | $ 114 |
| 1 | s&p 500 index | 100 | 6... | performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .
the graph assu... | 2,012 | 84 | VNO | Vornado Realty Trust | Real Estate | Real Estate Investment Trusts | New York, NY | 2001-01-01 | 899,689 | 1982 | null | null |
finqa743 | what was the ratio of the net income to the revenues in 2010 | 0.44% | divide(2.4, 540.2) | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis ... | the retail electric price variance is primarily due to rate actions , including an annual base rate increase of $ 59 million beginning august 2010 , with an additional increase of $ 9 million beginning may 2011 , as a result of the settlement of the december 2009 rate case .
see note 2 to the financial statements for f... | | | | amount ( in millions ) |
|---:|:-------------------------|:-------------------------|
| 0 | 2010 net revenue | $ 540.2 |
| 1 | retail electric price | 36.0 |
| 2 | volume/weather | 21.3 |
| 3 | purchase... | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis ... | 2,011 | 376 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | what was the ratio of the net income to the revenues in 2010 | 0.44% | divide(2.4, 540.2) | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis ... | the retail electric price variance is primarily due to rate actions , including an annual base rate increase of $ 59 million beginning august 2010 , with an additional increase of $ 9 million beginning may 2011 , as a result of the settlement of the december 2009 rate case .
see note 2 to the financial statements for f... | | | | amount ( in millions ) |
|---:|:-------------------------|:-------------------------|
| 0 | 2010 net revenue | $ 540.2 |
| 1 | retail electric price | 36.0 |
| 2 | volume/weather | 21.3 |
| 3 | purchase... | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis ... | 2,011 | 376 | ETR | Entergy | Utilities | Electric Utilities | New Orleans, Louisiana | 1957-03-04 | 65,984 | 1913 | null | null |
finqa744 | what was the average investment income ( loss ) net 2013 to 2015 | 317.7 | divide(add(add(576, add(81, 296)), const_3), const_2) | 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 was the average investment income ( loss ) net 2013 to 2015 | 317.7 | divide(add(add(576, add(81, 296)), const_3), const_2) | 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 |
finqa745 | what was the change in net sales in millions in 2007 in billions | 0.3 | subtract(5.2, 4.9) | tissue pulp due to strong market demand , partic- ularly from asia .
average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .
operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- li... | north american industrial packaging net sales for 2007 were $ 3.9 billion , compared with $ 3.7 billion in 2006 and $ 3.6 billion in 2005 .
operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .
containerboard shipments were higher in 2007 compared with 2006 , includi... | | | in millions | 2007 | 2006 | 2005 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 5245 | $ 4925 | $ 4625 |
| 1 | operating profit | $ 501 | $ 399 | $ 219 | | tissue pulp due to strong market demand , partic- ularly from asia .
average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .
operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- li... | 2,007 | 31 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | what was the change in net sales in millions in 2007 in billions | 0.3 | subtract(5.2, 4.9) | tissue pulp due to strong market demand , partic- ularly from asia .
average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .
operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- li... | north american industrial packaging net sales for 2007 were $ 3.9 billion , compared with $ 3.7 billion in 2006 and $ 3.6 billion in 2005 .
operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .
containerboard shipments were higher in 2007 compared with 2006 , includi... | | | in millions | 2007 | 2006 | 2005 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 5245 | $ 4925 | $ 4625 |
| 1 | operating profit | $ 501 | $ 399 | $ 219 | | tissue pulp due to strong market demand , partic- ularly from asia .
average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .
operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- li... | 2,007 | 31 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa746 | what was the percentage change in fuel surcharge program freight revenue from 2012 to 2013? | 0% | divide(subtract(2.6, 2.6), 2.6) | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 . | we generate freight revenues by transporting freight or other materials from our six commodity groups .
freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .
changes in price , traffic mix and fuel surcharges drive arc .
we provide some of our customers with contractual incentives for mee... | | | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:------------------------------|:------------------------------|
| 0 | freight revenues | $ 22560 | $ 20684 | $ 19686 | 9% ( 9 % ) ... | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ._| | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:---------------------... | 2,014 | 25 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percentage change in fuel surcharge program freight revenue from 2012 to 2013? | 0% | divide(subtract(2.6, 2.6), 2.6) | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 . | we generate freight revenues by transporting freight or other materials from our six commodity groups .
freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .
changes in price , traffic mix and fuel surcharges drive arc .
we provide some of our customers with contractual incentives for mee... | | | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:------------------------------|:------------------------------|
| 0 | freight revenues | $ 22560 | $ 20684 | $ 19686 | 9% ( 9 % ) ... | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ._| | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:---------------------... | 2,014 | 25 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa747 | what was the percentage change in cash capital investments in track from 2004 to 2005? | 11% | divide(subtract(1472, 1328), 1328) | the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .
millions of dollars 2006 2005 2004 . | in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .
these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equipment to be... | | | millions of dollars | 2006 | 2005 | 2004 |
|---:|:-----------------------------------|:-------|:-------|:-------|
| 0 | track | $ 1487 | $ 1472 | $ 1328 |
| 1 | capacity and commercial facilities | 510 | 509 | 347 |
| 2 | locomotives and freight cars ... | the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .
millions of dollars 2006 2005 2004 ._| | millions of dollars | 2006 | 2005 | 2004 |
|---:|:-----------------------------------|:-------|:-------|:-------|
| 0 | track ... | 2,006 | 37 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percentage change in cash capital investments in track from 2004 to 2005? | 11% | divide(subtract(1472, 1328), 1328) | the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .
millions of dollars 2006 2005 2004 . | in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .
these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equipment to be... | | | millions of dollars | 2006 | 2005 | 2004 |
|---:|:-----------------------------------|:-------|:-------|:-------|
| 0 | track | $ 1487 | $ 1472 | $ 1328 |
| 1 | capacity and commercial facilities | 510 | 509 | 347 |
| 2 | locomotives and freight cars ... | the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .
millions of dollars 2006 2005 2004 ._| | millions of dollars | 2006 | 2005 | 2004 |
|---:|:-----------------------------------|:-------|:-------|:-------|
| 0 | track ... | 2,006 | 37 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa748 | what was the percentage change in cash provided by operating activities from 2012 to 2013? | 11% | divide(subtract(6823, 6161), 6161) | we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .
cash flows millions 2014 2013 2012 . | operating activities higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .
2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( discussed belo... | | | cash flowsmillions | 2014 | 2013 | 2012 |
|---:|:---------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7385 | $ 6823 | $ 6161 |
| 1 | cash used in inv... | we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .
cash flows millions 2014 2013 2012 ._| | cash flowsmillions | 2014 | 2013 | 2012 |
|---:|:-----------... | 2,014 | 35 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percentage change in cash provided by operating activities from 2012 to 2013? | 11% | divide(subtract(6823, 6161), 6161) | we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .
cash flows millions 2014 2013 2012 . | operating activities higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .
2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( discussed belo... | | | cash flowsmillions | 2014 | 2013 | 2012 |
|---:|:---------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7385 | $ 6823 | $ 6161 |
| 1 | cash used in inv... | we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .
cash flows millions 2014 2013 2012 ._| | cash flowsmillions | 2014 | 2013 | 2012 |
|---:|:-----------... | 2,014 | 35 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa749 | what portion of contractual obligations is expected to be paid within 12 months? | 48.8% | divide(4619, 9457) | purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .
additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .... | ( 1 ) contractual obligations represent future cash commitments and expected liabilities under agreements with third parties for clinical trials .
we have no long-term debt , capital leases or other material commitments for open purchase orders and clinical trial agreements at march 31 , 2009 other than those shown in ... | | | contractual obligations | payments due by fiscal year ( in $ 000 2019s ) total | payments due by fiscal year ( in $ 000 2019s ) less than 1 year | payments due by fiscal year ( in $ 000 2019s ) 1-3 years | payments due by fiscal year ( in $ 000 2019s ) 3-5 years | payments due by fiscal year ( in $... | purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .
additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .... | 2,009 | 56 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | what portion of contractual obligations is expected to be paid within 12 months? | 48.8% | divide(4619, 9457) | purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .
additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .... | ( 1 ) contractual obligations represent future cash commitments and expected liabilities under agreements with third parties for clinical trials .
we have no long-term debt , capital leases or other material commitments for open purchase orders and clinical trial agreements at march 31 , 2009 other than those shown in ... | | | contractual obligations | payments due by fiscal year ( in $ 000 2019s ) total | payments due by fiscal year ( in $ 000 2019s ) less than 1 year | payments due by fiscal year ( in $ 000 2019s ) 1-3 years | payments due by fiscal year ( in $ 000 2019s ) 3-5 years | payments due by fiscal year ( in $... | purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .
additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .... | 2,009 | 56 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | null | null |
finqa750 | what portion of the maximum exposure to loss from vies is related to guarantees in 2018? | 29.3% | divide(210, 716) | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .
although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performanc... | | | ( millions of dollars ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------|:---------------------|:---------------------|
| 0 | receivables - trade and other | $ 34 | $ 55 |
| ... | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | 2,017 | 85 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | what portion of the maximum exposure to loss from vies is related to guarantees in 2018? | 29.3% | divide(210, 716) | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .
although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performanc... | | | ( millions of dollars ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------|:---------------------|:---------------------|
| 0 | receivables - trade and other | $ 34 | $ 55 |
| ... | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | 2,017 | 85 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | null | null |
finqa751 | what was the average annual creation of new stores for aap from 2008 to 2012? | 101 stores created per year | divide(add(116, 109), const_2) | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: . | ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .
store technology .
our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc , and s... | | | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning stores | 3460 | 3369 | 3264 | 3243 | 3153 |
| 1 | new stores ( 1 ) | 116 | 95 | 110 | 75 | 1... | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: ._| | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning store... | 2,012 | 12 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | what was the average annual creation of new stores for aap from 2008 to 2012? | 101 stores created per year | divide(add(116, 109), const_2) | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: . | ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .
store technology .
our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc , and s... | | | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning stores | 3460 | 3369 | 3264 | 3243 | 3153 |
| 1 | new stores ( 1 ) | 116 | 95 | 110 | 75 | 1... | the following table sets forth information concerning increases in the total number of our aap stores during the past five years: ._| | | 2012 | 2011 | 2010 | 2009 | 2008 |
|---:|:-----------------|-------:|:---------|:---------|:-----------|:-----------|
| 0 | beginning store... | 2,012 | 12 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | null | null |
finqa752 | what was the percentage change in total expense for repairs and maintenance from 2013 to 2014? | 4% | divide(subtract(2.4, 2.3), 2.3) | 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 change in total expense for repairs and maintenance from 2013 to 2014? | 4% | divide(subtract(2.4, 2.3), 2.3) | 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 |
finqa753 | what was the percentage change in free cash flow from 2013 to 2014? | -27% | divide(subtract(1504, 2085), 2085) | to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : . | 2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .
we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and ta... | | | millions | 2015 | 2014 | 2013 |
|---:|:--------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7344 | $ 7385 | $ 6823 |
| 1 | cash used in invest... | to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : ._| | millions | 2015 | 2014 | 2013 |
|---:|:-------... | 2,015 | 24 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percentage change in free cash flow from 2013 to 2014? | -27% | divide(subtract(1504, 2085), 2085) | to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : . | 2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .
we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and ta... | | | millions | 2015 | 2014 | 2013 |
|---:|:--------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7344 | $ 7385 | $ 6823 |
| 1 | cash used in invest... | to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : ._| | millions | 2015 | 2014 | 2013 |
|---:|:-------... | 2,015 | 24 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa754 | what is the average cost of interest , in millions , for 2016-2018? | 74.33 | divide(add(add(90, 61), 72), 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 is the average cost of interest , in millions , for 2016-2018? | 74.33 | divide(add(add(90, 61), 72), 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 |
finqa755 | at december 31 , 2012 , what was the percent of the total future minimum commitments under existing non-cancelable operating leases that was due in 2014 | 14.11% | divide(136, 964) | at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: . | ( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .
rent expense was $ 231 million , $ 205... | | | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | lease obligations | $ 198 | $ 136 | $ 106 | $ 70 | $ 50 | $ 141 |
| 1 | purchase obligations ( a ... | at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: ._| | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:--... | 2,012 | 93 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | at december 31 , 2012 , what was the percent of the total future minimum commitments under existing non-cancelable operating leases that was due in 2014 | 14.11% | divide(136, 964) | at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: . | ( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .
rent expense was $ 231 million , $ 205... | | | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | lease obligations | $ 198 | $ 136 | $ 106 | $ 70 | $ 50 | $ 141 |
| 1 | purchase obligations ( a ... | at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: ._| | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:--... | 2,012 | 93 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa756 | what is the total net pension cost from 2016-2018 , in millions? | 388 | add(add(137, 138), 113) | 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 is the total net pension cost from 2016-2018 , in millions? | 388 | add(add(137, 138), 113) | 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 |
finqa757 | what was royalty income as a percentage of total other income in 2009? | 30% | divide(45, 150) | notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .
income taxes have been provided on undistributed earnings of non- u.s .
subsidiaries because they are deemed t... | total $ 177 $ 180 $ 150 20 .
stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .
all current grants of stock options , rsus a... | | | ( millions ) | 2011 | 2010 | 2009 |
|---:|:-------------------------------------------------------------------|:-------|:-------|:---------|
| 0 | royalty income | 55 | 58 | 45 |
| 1 ... | notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .
income taxes have been provided on undistributed earnings of non- u.s .
subsidiaries because they are deemed t... | 2,011 | 70 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | what was royalty income as a percentage of total other income in 2009? | 30% | divide(45, 150) | notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .
income taxes have been provided on undistributed earnings of non- u.s .
subsidiaries because they are deemed t... | total $ 177 $ 180 $ 150 20 .
stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .
all current grants of stock options , rsus a... | | | ( millions ) | 2011 | 2010 | 2009 |
|---:|:-------------------------------------------------------------------|:-------|:-------|:---------|
| 0 | royalty income | 55 | 58 | 45 |
| 1 ... | notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .
income taxes have been provided on undistributed earnings of non- u.s .
subsidiaries because they are deemed t... | 2,011 | 70 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | null | null |
finqa758 | what percentage of total future minimum lease payments are due in 2008? | 28% | divide(1371, 4819) | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .
45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and i... | from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .
while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims w... | | | fiscal year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2007 | 1703 |
| 1 | 2008 | 1371 |
| 2 | 2009 | 1035 ... | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .
45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and i... | 2,006 | 75 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | what percentage of total future minimum lease payments are due in 2008? | 28% | divide(1371, 4819) | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .
45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and i... | from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .
while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims w... | | | fiscal year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2007 | 1703 |
| 1 | 2008 | 1371 |
| 2 | 2009 | 1035 ... | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .
45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and i... | 2,006 | 75 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | null | null |
finqa759 | what percentage of total accounts payable and other current liabilities was accrued casualty costs at december 31 , 2010? | 12% | divide(325, 2713) | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 13 .
financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .
we are not a party to leveraged derivatives and , by policy , do not use deriv... | | | millions | dec . 31 2011 | dec . 31 2010 |
|---:|:----------------------------------------------------|:----------------|:----------------|
| 0 | accounts payable | $ 819 | $ 677 |
| 1 | income and other taxes... | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 2,011 | 76 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what percentage of total accounts payable and other current liabilities was accrued casualty costs at december 31 , 2010? | 12% | divide(325, 2713) | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 13 .
financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .
we are not a party to leveraged derivatives and , by policy , do not use deriv... | | | millions | dec . 31 2011 | dec . 31 2010 |
|---:|:----------------------------------------------------|:----------------|:----------------|
| 0 | accounts payable | $ 819 | $ 677 |
| 1 | income and other taxes... | are allocated using appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of... | 2,011 | 76 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa760 | what is the total contingent payments to impella 2019s former shareholders if all targets are achieved? | 16750000 | add(add(5583333, 5583333), 5583334) | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .
income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .
48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .
109 ( 201cfin no .
48... | the company and its subsidiaries are subject to u.s .
federal income tax , as well as income tax of multiple state and foreign jurisdictions .
the company has accumulated significant losses since its inception in 1981 .
all tax years remain subject to examination by major tax jurisdictions , including the federal gover... | | | balance at march 31 2008 | $ 168 |
|---:|:----------------------------------------------------------------------------------|:-------------|
| 0 | reductions for tax positions for closing of the applicable statute of limitations | -168 ( 168 ) |
| ... | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .
income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .
48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .
109 ( 201cfin no .
48... | 2,009 | 88 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | what is the total contingent payments to impella 2019s former shareholders if all targets are achieved? | 16750000 | add(add(5583333, 5583333), 5583334) | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .
income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .
48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .
109 ( 201cfin no .
48... | the company and its subsidiaries are subject to u.s .
federal income tax , as well as income tax of multiple state and foreign jurisdictions .
the company has accumulated significant losses since its inception in 1981 .
all tax years remain subject to examination by major tax jurisdictions , including the federal gover... | | | balance at march 31 2008 | $ 168 |
|---:|:----------------------------------------------------------------------------------|:-------------|
| 0 | reductions for tax positions for closing of the applicable statute of limitations | -168 ( 168 ) |
| ... | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .
income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .
48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .
109 ( 201cfin no .
48... | 2,009 | 88 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | null | null |
finqa761 | what was the average rent expense from 2010 to 2012 \\n | 215.33 | divide(add(add(210, add(231, 205)), const_3), const_2) | at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: . | ( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .
rent expense was $ 231 million , $ 205... | | | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | lease obligations | $ 198 | $ 136 | $ 106 | $ 70 | $ 50 | $ 141 |
| 1 | purchase obligations ( a ... | at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: ._| | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:--... | 2,012 | 93 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | what was the average rent expense from 2010 to 2012 \\n | 215.33 | divide(add(add(210, add(231, 205)), const_3), const_2) | at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: . | ( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .
rent expense was $ 231 million , $ 205... | | | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | lease obligations | $ 198 | $ 136 | $ 106 | $ 70 | $ 50 | $ 141 |
| 1 | purchase obligations ( a ... | at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: ._| | in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:--... | 2,012 | 93 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa762 | what portion of operating lease commitments is expected to be paid within 12 months? | 21.6% | divide(2313, 10690) | purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .
additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .... | ( 1 ) contractual obligations represent future cash commitments and expected liabilities under agreements with third parties for clinical trials .
we have no long-term debt , capital leases or other material commitments for open purchase orders and clinical trial agreements at march 31 , 2009 other than those shown in ... | | | contractual obligations | payments due by fiscal year ( in $ 000 2019s ) total | payments due by fiscal year ( in $ 000 2019s ) less than 1 year | payments due by fiscal year ( in $ 000 2019s ) 1-3 years | payments due by fiscal year ( in $ 000 2019s ) 3-5 years | payments due by fiscal year ( in $... | purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .
additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .... | 2,009 | 56 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | what portion of operating lease commitments is expected to be paid within 12 months? | 21.6% | divide(2313, 10690) | purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .
additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .... | ( 1 ) contractual obligations represent future cash commitments and expected liabilities under agreements with third parties for clinical trials .
we have no long-term debt , capital leases or other material commitments for open purchase orders and clinical trial agreements at march 31 , 2009 other than those shown in ... | | | contractual obligations | payments due by fiscal year ( in $ 000 2019s ) total | payments due by fiscal year ( in $ 000 2019s ) less than 1 year | payments due by fiscal year ( in $ 000 2019s ) 1-3 years | payments due by fiscal year ( in $ 000 2019s ) 3-5 years | payments due by fiscal year ( in $... | purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .
additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .... | 2,009 | 56 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | null | null |
finqa763 | what percentage of total debt is due in 2011? | 7% | divide(550, 7680) | debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .
millions of dollars . | at december 31 , 2007 , we reclassified as long-term debt approximately $ 550 million of debt due within one year that we intend to refinance .
this reclassification reflected our ability and intent to refinance any short- term borrowings and certain current maturities of long-term debt on a long-term basis .
at decemb... | | | 2008 | $ 689 |
|---:|:-----------|:--------|
| 0 | 2009 | 542 |
| 1 | 2010 | 462 |
| 2 | 2011 | 550 |
| 3 | 2012 | 720 |
| 4 | thereafter | 4717 |
| 5 | total debt | $ 7680 | | debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .
millions of dollars ._| | 2008 | $ 689 |
|---:|:-----------|:--------|
| 0 | 2009 | 542 |
| 1 | 2010 | 462 |
| 2 | 2011 | 550 |
| 3 | 2... | 2,007 | 65 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what percentage of total debt is due in 2011? | 7% | divide(550, 7680) | debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .
millions of dollars . | at december 31 , 2007 , we reclassified as long-term debt approximately $ 550 million of debt due within one year that we intend to refinance .
this reclassification reflected our ability and intent to refinance any short- term borrowings and certain current maturities of long-term debt on a long-term basis .
at decemb... | | | 2008 | $ 689 |
|---:|:-----------|:--------|
| 0 | 2009 | 542 |
| 1 | 2010 | 462 |
| 2 | 2011 | 550 |
| 3 | 2012 | 720 |
| 4 | thereafter | 4717 |
| 5 | total debt | $ 7680 | | debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .
millions of dollars ._| | 2008 | $ 689 |
|---:|:-----------|:--------|
| 0 | 2009 | 542 |
| 1 | 2010 | 462 |
| 2 | 2011 | 550 |
| 3 | 2... | 2,007 | 65 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa764 | what portion of the compensation expense in 2017 is relates to the acceleration of equity awards upon termination of employment at baker hughes? | 40.5% | divide(15, 37) | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | . | | | | 2017 |
|---:|:----------------------------------------------------|:-----------------|
| 0 | expected life ( years ) | 6 |
| 1 | risk-free interest rate | 2.1% ( 2.1 % ) |
... | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | 2,017 | 103 | BKR | Baker Hughes | Energy | Oil & Gas Equipment & Services | Houston, Texas | 2017-07-07 | 1,701,605 | 2017 | what portion of the compensation expense in 2017 is relates to the acceleration of equity awards upon termination of employment at baker hughes? | 40.5% | divide(15, 37) | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | . | | | | 2017 |
|---:|:----------------------------------------------------|:-----------------|
| 0 | expected life ( years ) | 6 |
| 1 | risk-free interest rate | 2.1% ( 2.1 % ) |
... | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .
a total of 53.7 million shares of class a common stock are available ... | 2,017 | 103 | BKR | Baker Hughes | Energy | Oil & Gas Equipment & Services | Houston, Texas | 2017-07-07 | 1,701,605 | 2017 | null | null |
finqa765 | what was royalty income as a percentage of total other income in 2011? | 31% | divide(55, 177) | notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .
income taxes have been provided on undistributed earnings of non- u.s .
subsidiaries because they are deemed t... | total $ 177 $ 180 $ 150 20 .
stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .
all current grants of stock options , rsus a... | | | ( millions ) | 2011 | 2010 | 2009 |
|---:|:-------------------------------------------------------------------|:-------|:-------|:---------|
| 0 | royalty income | 55 | 58 | 45 |
| 1 ... | notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .
income taxes have been provided on undistributed earnings of non- u.s .
subsidiaries because they are deemed t... | 2,011 | 70 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | what was royalty income as a percentage of total other income in 2011? | 31% | divide(55, 177) | notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .
income taxes have been provided on undistributed earnings of non- u.s .
subsidiaries because they are deemed t... | total $ 177 $ 180 $ 150 20 .
stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .
all current grants of stock options , rsus a... | | | ( millions ) | 2011 | 2010 | 2009 |
|---:|:-------------------------------------------------------------------|:-------|:-------|:---------|
| 0 | royalty income | 55 | 58 | 45 |
| 1 ... | notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .
income taxes have been provided on undistributed earnings of non- u.s .
subsidiaries because they are deemed t... | 2,011 | 70 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | null | null |
finqa766 | what portion of the maximum exposure to loss from vies is related to guarantees in 2017? | 62.9% | divide(259, 412) | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .
although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performanc... | | | ( millions of dollars ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------|:---------------------|:---------------------|
| 0 | receivables - trade and other | $ 34 | $ 55 |
| ... | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | 2,017 | 85 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | what portion of the maximum exposure to loss from vies is related to guarantees in 2017? | 62.9% | divide(259, 412) | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .
although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performanc... | | | ( millions of dollars ) | december 31 , 2017 | december 31 , 2016 |
|---:|:---------------------------------------------------|:---------------------|:---------------------|
| 0 | receivables - trade and other | $ 34 | $ 55 |
| ... | 64 | 2017 form 10-k notes to consolidated financial statements 1 .
operations and summary of significant accounting policies a .
nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents th... | 2,017 | 85 | CAT | Caterpillar Inc. | Industrials | Construction Machinery & Heavy Transportation Equipment | Irving, Texas | 1957-03-04 | 18,230 | 1925 | null | null |
finqa767 | considering the years 2008 and 2009 , what is the variation observed in the operating profit , in millions? | 416 | subtract(433, 17) | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .
operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excluding facilit... | | | in millions | 2009 | 2008 | 2007 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 3060 | $ 3195 | $ 3015 |
| 1 | operating profit | 433 | 17 | 112 | | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | 2,009 | 37 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | considering the years 2008 and 2009 , what is the variation observed in the operating profit , in millions? | 416 | subtract(433, 17) | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .
operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excluding facilit... | | | in millions | 2009 | 2008 | 2007 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 3060 | $ 3195 | $ 3015 |
| 1 | operating profit | 433 | 17 | 112 | | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | 2,009 | 37 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa768 | what percentage of total freight revenues was automotive in 2013? | 9% | divide(2077, 21963) | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .
each of our commodity groups includes revenue from shipments to and from mexico .
included in the above table are revenues from... | | | millions | 2013 | 2012 | 2011 |
|---:|:------------------------|:--------|:--------|:--------|
| 0 | agricultural | $ 3276 | $ 3280 | $ 3324 |
| 1 | automotive | 2077 | 1807 | 1510 |
| 2 | chemicals | 3501 | 3238 | 2815 |
| 3 ... | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | 2,013 | 54 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what percentage of total freight revenues was automotive in 2013? | 9% | divide(2077, 21963) | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .
each of our commodity groups includes revenue from shipments to and from mexico .
included in the above table are revenues from... | | | millions | 2013 | 2012 | 2011 |
|---:|:------------------------|:--------|:--------|:--------|
| 0 | agricultural | $ 3276 | $ 3280 | $ 3324 |
| 1 | automotive | 2077 | 1807 | 1510 |
| 2 | chemicals | 3501 | 3238 | 2815 |
| 3 ... | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | 2,013 | 54 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa769 | what was the average industry segment operating profits from 2003 to 2005 | 1899 | divide(add(add(1734, add(1923, 2040)), const_3), const_2) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compare... | * special items include restructuring and other charges , net losses on sales and impair- ments of businesses held for sale , insurance recoveries and reversals of reserves no lon- ger required .
industry segment operating profits were $ 117 mil- lion lower in 2005 due principally to the impact of higher energy and raw... | | | in millions | 2005 | 2004 | 2003 |
|---:|:-----------------------------------|:-------------|:-------------|:-------------|
| 0 | industry segment operating profits | $ 1923 | $ 2040 | $ 1734 |
| 1 | corporate items | -597 ( 59... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compare... | 2,005 | 19 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | what was the average industry segment operating profits from 2003 to 2005 | 1899 | divide(add(add(1734, add(1923, 2040)), const_3), const_2) | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compare... | * special items include restructuring and other charges , net losses on sales and impair- ments of businesses held for sale , insurance recoveries and reversals of reserves no lon- ger required .
industry segment operating profits were $ 117 mil- lion lower in 2005 due principally to the impact of higher energy and raw... | | | in millions | 2005 | 2004 | 2003 |
|---:|:-----------------------------------|:-------------|:-------------|:-------------|
| 0 | industry segment operating profits | $ 1923 | $ 2040 | $ 1734 |
| 1 | corporate items | -597 ( 59... | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compare... | 2,005 | 19 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa770 | what was the difference in billions of sold receivables from 2007 to 2008? | 1.7 | subtract(17.8, 16.1) | interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .
at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized ... | fair value of debt instruments 2013 the fair value of our short- and long-term debt was estimated using quoted market prices , where available , or current borrowing rates .
at december 31 , 2008 , the fair value of total debt is approximately $ 247 million less than the carrying value .
at december 31 , 2007 , the fai... | | | millions of dollars | 2008 | 2007 | 2006 |
|---:|:----------------------------------------------------------------------|:-------|:-----------|:-----------|
| 0 | ( increase ) /decrease in interest expense from interest rate hedging | $ 1 | $ -8... | interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .
at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized ... | 2,008 | 79 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the difference in billions of sold receivables from 2007 to 2008? | 1.7 | subtract(17.8, 16.1) | interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .
at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized ... | fair value of debt instruments 2013 the fair value of our short- and long-term debt was estimated using quoted market prices , where available , or current borrowing rates .
at december 31 , 2008 , the fair value of total debt is approximately $ 247 million less than the carrying value .
at december 31 , 2007 , the fai... | | | millions of dollars | 2008 | 2007 | 2006 |
|---:|:----------------------------------------------------------------------|:-------|:-----------|:-----------|
| 0 | ( increase ) /decrease in interest expense from interest rate hedging | $ 1 | $ -8... | interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .
at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized ... | 2,008 | 79 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa771 | what portion of tax benefit would affect the effective tax rate if recognized as of december 31 , 2011? | 64.8% | divide(226, 349) | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .
the company recognizes interest and penalties related to income tax matters as a co... | | | ( dollar amounts in millions ) | year ended december 31 , 2012 | year ended december 31 , 2011 | year ended december 31 , 2010 |
|---:|:---------------------------------------------------------|:--------------------------------|:--------------------------------|:------------------... | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | 2,012 | 160 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what portion of tax benefit would affect the effective tax rate if recognized as of december 31 , 2011? | 64.8% | divide(226, 349) | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .
the company recognizes interest and penalties related to income tax matters as a co... | | | ( dollar amounts in millions ) | year ended december 31 , 2012 | year ended december 31 , 2011 | year ended december 31 , 2010 |
|---:|:---------------------------------------------------------|:--------------------------------|:--------------------------------|:------------------... | 19 .
income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .
at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectivel... | 2,012 | 160 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa772 | at december 31 , 2007 , what was the percent of the total future minimum commitments under existing non-cancelable operat- ing leases for purchase obligations | 72.1% | divide(261, 362) | settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .
while the company believes that it is adequate... | ( a ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the transformation plan forestland sales .
rent expense was $ 168 million , $ 217 million and $ 216 million for 2007 , 2006 and 2005 , respectively .
international paper entered into an agreement in 2000 to guarantee , for a fe... | | | in millions | 2008 | 2009 | 2010 | 2011 | 2012 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | lease obligations | $ 136 | $ 116 | $ 101 | $ 84 | $ 67 | $ 92 |
| 1 | purchase obligations ( a ... | settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .
while the company believes that it is adequate... | 2,007 | 75 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | at december 31 , 2007 , what was the percent of the total future minimum commitments under existing non-cancelable operat- ing leases for purchase obligations | 72.1% | divide(261, 362) | settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .
while the company believes that it is adequate... | ( a ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the transformation plan forestland sales .
rent expense was $ 168 million , $ 217 million and $ 216 million for 2007 , 2006 and 2005 , respectively .
international paper entered into an agreement in 2000 to guarantee , for a fe... | | | in millions | 2008 | 2009 | 2010 | 2011 | 2012 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | lease obligations | $ 136 | $ 116 | $ 101 | $ 84 | $ 67 | $ 92 |
| 1 | purchase obligations ( a ... | settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .
while the company believes that it is adequate... | 2,007 | 75 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa773 | what was the percentage change in equipment rents payable from 2007 to 2008? | -10% | divide(subtract(93, 103), 103) | when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use .
however , many of our assets are self-constructed .
a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , which is typically pe... | 11 .
fair value measurements during the first quarter of 2008 , we fully adopted fasb statement no .
157 , fair value measurements ( fas 157 ) .
fas 157 established a framework for measuring fair value and expanded disclosures about fair value measurements .
the adoption of fas 157 had no impact on our financial positi... | | | millions of dollars | dec . 31 2008 | dec . 31 2007 |
|---:|:-----------------------------------------------------|:----------------|:----------------|
| 0 | accounts payable | $ 629 | $ 732 |
| 1 | accrued wages and v... | when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use .
however , many of our assets are self-constructed .
a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , which is typically pe... | 2,008 | 77 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percentage change in equipment rents payable from 2007 to 2008? | -10% | divide(subtract(93, 103), 103) | when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use .
however , many of our assets are self-constructed .
a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , which is typically pe... | 11 .
fair value measurements during the first quarter of 2008 , we fully adopted fasb statement no .
157 , fair value measurements ( fas 157 ) .
fas 157 established a framework for measuring fair value and expanded disclosures about fair value measurements .
the adoption of fas 157 had no impact on our financial positi... | | | millions of dollars | dec . 31 2008 | dec . 31 2007 |
|---:|:-----------------------------------------------------|:----------------|:----------------|
| 0 | accounts payable | $ 629 | $ 732 |
| 1 | accrued wages and v... | when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use .
however , many of our assets are self-constructed .
a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , which is typically pe... | 2,008 | 77 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa774 | what was the percentage change in total expense for repairs and maintenance from 2012 to 2013? | 10% | divide(subtract(2.3, 2.1), 2.1) | 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 change in total expense for repairs and maintenance from 2012 to 2013? | 10% | divide(subtract(2.3, 2.1), 2.1) | 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 |
finqa775 | what is the growth rate in based rent for hudson yards , new york facility in the second period? | 13.7% | divide(subtract(58, 51), 51) | used to refinance certain indebtedness which matured in the fourth quarter of 2014 .
interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .
the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the com... | in may 2017 , the company entered into an agreement with 50 hymc owner llc , for the lease of approximately 847000 square feet of office space located at 50 hudson yards , new york , new york .
the term of the lease is twenty years from the date that rental payments begin , expected to occur in may 2023 , with the opti... | | | year | amount |
|---:|:-----------|:---------|
| 0 | 2018 | 141 |
| 1 | 2019 | 132 |
| 2 | 2020 | 126 |
| 3 | 2021 | 118 |
| 4 | 2022 | 109 |
| 5 | thereafter | 1580 |
| 6 | total | $ 2206 | | used to refinance certain indebtedness which matured in the fourth quarter of 2014 .
interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .
the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the com... | 2,017 | 122 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what is the growth rate in based rent for hudson yards , new york facility in the second period? | 13.7% | divide(subtract(58, 51), 51) | used to refinance certain indebtedness which matured in the fourth quarter of 2014 .
interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .
the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the com... | in may 2017 , the company entered into an agreement with 50 hymc owner llc , for the lease of approximately 847000 square feet of office space located at 50 hudson yards , new york , new york .
the term of the lease is twenty years from the date that rental payments begin , expected to occur in may 2023 , with the opti... | | | year | amount |
|---:|:-----------|:---------|
| 0 | 2018 | 141 |
| 1 | 2019 | 132 |
| 2 | 2020 | 126 |
| 3 | 2021 | 118 |
| 4 | 2022 | 109 |
| 5 | thereafter | 1580 |
| 6 | total | $ 2206 | | used to refinance certain indebtedness which matured in the fourth quarter of 2014 .
interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .
the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the com... | 2,017 | 122 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa776 | what was the percentage change in cash provided by operating activities from 2014 to 2015? | -1% | divide(subtract(7344, 7385), 7385) | at december 31 , 2015 and 2014 , we had a modest working capital surplus .
this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f... | operating activities cash provided by operating activities decreased in 2015 compared to 2014 due to lower net income and changes in working capital , partially offset by the timing of tax payments .
federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and 50% ( 50 %... | | | millions | 2015 | 2014 | 2013 |
|---:|:----------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7344 | $ 7385 | $ 6823 |
| 1 | cash used in ... | at december 31 , 2015 and 2014 , we had a modest working capital surplus .
this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f... | 2,015 | 35 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percentage change in cash provided by operating activities from 2014 to 2015? | -1% | divide(subtract(7344, 7385), 7385) | at december 31 , 2015 and 2014 , we had a modest working capital surplus .
this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f... | operating activities cash provided by operating activities decreased in 2015 compared to 2014 due to lower net income and changes in working capital , partially offset by the timing of tax payments .
federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and 50% ( 50 %... | | | millions | 2015 | 2014 | 2013 |
|---:|:----------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7344 | $ 7385 | $ 6823 |
| 1 | cash used in ... | at december 31 , 2015 and 2014 , we had a modest working capital surplus .
this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f... | 2,015 | 35 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa777 | what was the percentage change in fuel surcharge program freight revenue from 2013 to 2014? | 8% | divide(subtract(2.8, 2.6), 2.6) | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 . | we generate freight revenues by transporting freight or other materials from our six commodity groups .
freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .
changes in price , traffic mix and fuel surcharges drive arc .
we provide some of our customers with contractual incentives for mee... | | | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:------------------------------|:------------------------------|
| 0 | freight revenues | $ 22560 | $ 20684 | $ 19686 | 9% ( 9 % ) ... | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ._| | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:---------------------... | 2,014 | 25 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percentage change in fuel surcharge program freight revenue from 2013 to 2014? | 8% | divide(subtract(2.8, 2.6), 2.6) | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 . | we generate freight revenues by transporting freight or other materials from our six commodity groups .
freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .
changes in price , traffic mix and fuel surcharges drive arc .
we provide some of our customers with contractual incentives for mee... | | | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:------------------------------|:------------------------------|
| 0 | freight revenues | $ 22560 | $ 20684 | $ 19686 | 9% ( 9 % ) ... | results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ._| | millions | 2014 | 2013 | 2012 | % ( % ) change 2014 v 2013 | % ( % ) change 2013 v 2012 |
|---:|:-----------------|:--------|:--------|:--------|:---------------------... | 2,014 | 25 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa778 | what is the average value for sales? | 3090 | table_average(sales, none) | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .
operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excluding facilit... | | | in millions | 2009 | 2008 | 2007 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 3060 | $ 3195 | $ 3015 |
| 1 | operating profit | 433 | 17 | 112 | | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | 2,009 | 37 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | what is the average value for sales? | 3090 | table_average(sales, none) | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .
operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excluding facilit... | | | in millions | 2009 | 2008 | 2007 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 3060 | $ 3195 | $ 3015 |
| 1 | operating profit | 433 | 17 | 112 | | for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .
input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .
planned main- tenance outage costs are expected to be about flat , while operating costs... | 2,009 | 37 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa779 | what portion of the last payment for the final milestone was paid through the issuance of common stock? | 67.7% | divide(subtract(divide(5583334, const_1000000), 1.8), divide(5583334, const_1000000)) | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .
income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .
48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .
109 ( 201cfin no .
48... | the company and its subsidiaries are subject to u.s .
federal income tax , as well as income tax of multiple state and foreign jurisdictions .
the company has accumulated significant losses since its inception in 1981 .
all tax years remain subject to examination by major tax jurisdictions , including the federal gover... | | | balance at march 31 2008 | $ 168 |
|---:|:----------------------------------------------------------------------------------|:-------------|
| 0 | reductions for tax positions for closing of the applicable statute of limitations | -168 ( 168 ) |
| ... | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .
income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .
48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .
109 ( 201cfin no .
48... | 2,009 | 88 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | what portion of the last payment for the final milestone was paid through the issuance of common stock? | 67.7% | divide(subtract(divide(5583334, const_1000000), 1.8), divide(5583334, const_1000000)) | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .
income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .
48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .
109 ( 201cfin no .
48... | the company and its subsidiaries are subject to u.s .
federal income tax , as well as income tax of multiple state and foreign jurisdictions .
the company has accumulated significant losses since its inception in 1981 .
all tax years remain subject to examination by major tax jurisdictions , including the federal gover... | | | balance at march 31 2008 | $ 168 |
|---:|:----------------------------------------------------------------------------------|:-------------|
| 0 | reductions for tax positions for closing of the applicable statute of limitations | -168 ( 168 ) |
| ... | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .
income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .
48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .
109 ( 201cfin no .
48... | 2,009 | 88 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | null | null |
finqa780 | what portion of total future obligations is related to operating lease obligations as of march 31 , 2007? | 54.4% | divide(7669, 14090) | contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. . | we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .
in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .
the aggregate purchase price excluding a con... | | | contractual obligations | payments due by fiscal year total | payments due by fiscal year less than 1 year | payments due by fiscal year 1-3 years | payments due by fiscal year 3-5 years | payments due by fiscal year more than 5 years |
|---:|:----------------------------|:-------------------------... | contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. ._| | contractual obligations | payments due by fiscal year to... | 2,007 | 52 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | what portion of total future obligations is related to operating lease obligations as of march 31 , 2007? | 54.4% | divide(7669, 14090) | contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. . | we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .
in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .
the aggregate purchase price excluding a con... | | | contractual obligations | payments due by fiscal year total | payments due by fiscal year less than 1 year | payments due by fiscal year 1-3 years | payments due by fiscal year 3-5 years | payments due by fiscal year more than 5 years |
|---:|:----------------------------|:-------------------------... | contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. ._| | contractual obligations | payments due by fiscal year to... | 2,007 | 52 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | null | null |
finqa781 | what was the percentage change in free cash flow from 2014 to 2015? | -65% | divide(subtract(524, 1504), 1504) | to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : . | 2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .
we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and ta... | | | millions | 2015 | 2014 | 2013 |
|---:|:--------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7344 | $ 7385 | $ 6823 |
| 1 | cash used in invest... | to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : ._| | millions | 2015 | 2014 | 2013 |
|---:|:-------... | 2,015 | 24 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percentage change in free cash flow from 2014 to 2015? | -65% | divide(subtract(524, 1504), 1504) | to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : . | 2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .
we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and ta... | | | millions | 2015 | 2014 | 2013 |
|---:|:--------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7344 | $ 7385 | $ 6823 |
| 1 | cash used in invest... | to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : ._| | millions | 2015 | 2014 | 2013 |
|---:|:-------... | 2,015 | 24 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa782 | what portion of total long-term borrowings is due in the next 24 months? | 15.2% | divide(750, 4950) | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .
2024 notes .
in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and unsubor... | | | ( in millions ) | maturity amount | unamortized discount | carrying value | fair value |
|---:|:----------------------------------|:------------------|:-----------------------|:-----------------|:-------------|
| 0 | 1.375% ( 1.375 % ) notes due 2015 | $ 750 | $ 2014 ... | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | 2,014 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what portion of total long-term borrowings is due in the next 24 months? | 15.2% | divide(750, 4950) | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .
2024 notes .
in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and unsubor... | | | ( in millions ) | maturity amount | unamortized discount | carrying value | fair value |
|---:|:----------------------------------|:------------------|:-----------------------|:-----------------|:-------------|
| 0 | 1.375% ( 1.375 % ) notes due 2015 | $ 750 | $ 2014 ... | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | 2,014 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa783 | in 2010 what was the sum of the future minimum lease commitments due in 2014 | 12.1% | divide(37660, 310643) | 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 | in 2010 what was the sum of the future minimum lease commitments due in 2014 | 12.1% | divide(37660, 310643) | 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 |
finqa784 | what percentage of total number of shares purchased were purchased in october ? | 10% | divide(379488, 3915795) | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | [a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of... | | | period | total number ofsharespurchased [a] | averageprice paidper share | total number of sharespurchased as part ofapublicly announced planor program [b] | maximum number ofshares that may yetbe purchased under the planor program [b] |
|---:|:-------------------------|----------------... | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | 2,011 | 21 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what percentage of total number of shares purchased were purchased in october ? | 10% | divide(379488, 3915795) | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | [a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of... | | | period | total number ofsharespurchased [a] | averageprice paidper share | total number of sharespurchased as part ofapublicly announced planor program [b] | maximum number ofshares that may yetbe purchased under the planor program [b] |
|---:|:-------------------------|----------------... | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | 2,011 | 21 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa785 | what is the growth rate in total shipment volume from 2011 to 2012? | 3.9% | divide(subtract(763.3, 734.6), 734.6) | middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .
in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initiative... | volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .
other includes certain usstc and pm usa smokeless products .
new types of smokeless products , as well as new packaging configurations . | | | ( cans and packs in millions ) | shipment volumefor the years ended december 31 , 2012 | shipment volumefor the years ended december 31 , 2011 | shipment volumefor the years ended december 31 , 2010 |
|---:|:---------------------------------|--------------------------------------------------------:|-----... | middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .
in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initiative... | 2,012 | 44 | MO | Altria | Consumer Staples | Tobacco | Richmond, Virginia | 1957-03-04 | 764,180 | 1985 | what is the growth rate in total shipment volume from 2011 to 2012? | 3.9% | divide(subtract(763.3, 734.6), 734.6) | middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .
in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initiative... | volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .
other includes certain usstc and pm usa smokeless products .
new types of smokeless products , as well as new packaging configurations . | | | ( cans and packs in millions ) | shipment volumefor the years ended december 31 , 2012 | shipment volumefor the years ended december 31 , 2011 | shipment volumefor the years ended december 31 , 2010 |
|---:|:---------------------------------|--------------------------------------------------------:|-----... | middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .
in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initiative... | 2,012 | 44 | MO | Altria | Consumer Staples | Tobacco | Richmond, Virginia | 1957-03-04 | 764,180 | 1985 | null | null |
finqa786 | what was the change in the warranty reserve in 2017 in thousands | 3517 | subtract(23151, 19634) | warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .
additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .
we also provide a limited lifetime warranty for certain of our aftermarket products .
th... | self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .
we purchase certain stop-loss insurance to limit our liability exposure .
we also self-insure a portion of our property and casualty risk , which includes automobile liability , gener... | | | balance as of january 1 2017 | $ 19634 |
|---:|:-------------------------------|:-----------------|
| 0 | warranty expense | 38608 |
| 1 | warranty claims | -35091 ( 35091 ) |
| 2 | balance as of december 31 2017 | 23151 |
| 3 | warranty expense ... | warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .
additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .
we also provide a limited lifetime warranty for certain of our aftermarket products .
th... | 2,018 | 83 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | what was the change in the warranty reserve in 2017 in thousands | 3517 | subtract(23151, 19634) | warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .
additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .
we also provide a limited lifetime warranty for certain of our aftermarket products .
th... | self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .
we purchase certain stop-loss insurance to limit our liability exposure .
we also self-insure a portion of our property and casualty risk , which includes automobile liability , gener... | | | balance as of january 1 2017 | $ 19634 |
|---:|:-------------------------------|:-----------------|
| 0 | warranty expense | 38608 |
| 1 | warranty claims | -35091 ( 35091 ) |
| 2 | balance as of december 31 2017 | 23151 |
| 3 | warranty expense ... | warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .
additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .
we also provide a limited lifetime warranty for certain of our aftermarket products .
th... | 2,018 | 83 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | null | null |
finqa787 | what portion of the fixed income is related to americas? | 87.9% | divide(121640, 138425) | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total . | blackrock serves retail and hnw investors globally through separate accounts , open-end and closed-end funds , unit trusts and private investment funds .
at december 31 , 2012 , long-term assets managed for retail and hnw investors totaled $ 403.5 billion , up 11% ( 11 % ) , or $ 40.1 billion , versus year-end 2011 .
d... | | | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------------------------|:-----------|:--------|:---------------|:---------|
| 0 | equity | $ 94805 | $ 53140 | $ 16803 | $ 164748 |
| 1 | fixed income |... | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total ._| | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------... | 2,012 | 37 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what portion of the fixed income is related to americas? | 87.9% | divide(121640, 138425) | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total . | blackrock serves retail and hnw investors globally through separate accounts , open-end and closed-end funds , unit trusts and private investment funds .
at december 31 , 2012 , long-term assets managed for retail and hnw investors totaled $ 403.5 billion , up 11% ( 11 % ) , or $ 40.1 billion , versus year-end 2011 .
d... | | | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------------------------|:-----------|:--------|:---------------|:---------|
| 0 | equity | $ 94805 | $ 53140 | $ 16803 | $ 164748 |
| 1 | fixed income |... | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total ._| | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------... | 2,012 | 37 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa788 | what is the annual interest expense related to '2022 notes' , in millions? | 25.3 | multiply(750, 3.375%) | 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 | what is the annual interest expense related to '2022 notes' , in millions? | 25.3 | multiply(750, 3.375%) | 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 |
finqa789 | what was the cumulative lease payments to the employee who became an officer of the company following his business acquisition from 2008 to 2010 | 2.8 | add(add(0.9, 0.9), 1.0) | 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 cumulative lease payments to the employee who became an officer of the company following his business acquisition from 2008 to 2010 | 2.8 | add(add(0.9, 0.9), 1.0) | 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 |
finqa790 | what is the lowest return for the first month of the investment? | -10.73% | subtract(89.27, const_100) | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2014 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .
the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .
in january 2014 , the board of directors increas... | | | company index | november 17 2011 | december 31 2011 | december 31 2012 | december 31 2013 | december 31 2014 |
|---:|:-------------------------------------|:-------------------|:-------------------|:-------------------|:-------------------|:-------------------|
| 0 | delphi auto... | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2014 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | 2,014 | 49 | APTV | Aptiv | Consumer Discretionary | Automotive Parts & Equipment | Dublin, Ireland | 2012-12-24 | 1,521,332 | 1994 | what is the lowest return for the first month of the investment? | -10.73% | subtract(89.27, const_100) | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2014 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .
the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .
in january 2014 , the board of directors increas... | | | company index | november 17 2011 | december 31 2011 | december 31 2012 | december 31 2013 | december 31 2014 |
|---:|:-------------------------------------|:-------------------|:-------------------|:-------------------|:-------------------|:-------------------|
| 0 | delphi auto... | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2014 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | 2,014 | 49 | APTV | Aptiv | Consumer Discretionary | Automotive Parts & Equipment | Dublin, Ireland | 2012-12-24 | 1,521,332 | 1994 | null | null |
finqa791 | what was the percent f the purchase obligations in 2006 set aside for the contract for the purchase of pulpwood , logs and wood chips | 73.5% | divide(2.4, 3264) | contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter . | ( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .
the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and energy cont... | | | in millions | 2006 | 2007 | 2008 | 2009 | 2010 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | total debt | $ 1181 | $ 570 | $ 308 | $ 2330 | $ 1534 | $ 6281 |
| 1 | lease obligations ... | contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ._| | in millions | 2006 | 2007 | 2008 | 2009 | 2010 | thereafter |
|---:|:------------... | 2,005 | 35 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | what was the percent f the purchase obligations in 2006 set aside for the contract for the purchase of pulpwood , logs and wood chips | 73.5% | divide(2.4, 3264) | contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter . | ( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .
the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and energy cont... | | | in millions | 2006 | 2007 | 2008 | 2009 | 2010 | thereafter |
|---:|:---------------------------|:-------|:-------|:-------|:-------|:-------|:-------------|
| 0 | total debt | $ 1181 | $ 570 | $ 308 | $ 2330 | $ 1534 | $ 6281 |
| 1 | lease obligations ... | contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ._| | in millions | 2006 | 2007 | 2008 | 2009 | 2010 | thereafter |
|---:|:------------... | 2,005 | 35 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa792 | what portion of total long-term borrowings is due in the next 36 months? | 29.3% | divide(add(750, 700), 4950) | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .
2024 notes .
in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and unsubor... | | | ( in millions ) | maturity amount | unamortized discount | carrying value | fair value |
|---:|:----------------------------------|:------------------|:-----------------------|:-----------------|:-------------|
| 0 | 1.375% ( 1.375 % ) notes due 2015 | $ 750 | $ 2014 ... | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | 2,014 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what portion of total long-term borrowings is due in the next 36 months? | 29.3% | divide(add(750, 700), 4950) | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .
2024 notes .
in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and unsubor... | | | ( in millions ) | maturity amount | unamortized discount | carrying value | fair value |
|---:|:----------------------------------|:------------------|:-----------------------|:-----------------|:-------------|
| 0 | 1.375% ( 1.375 % ) notes due 2015 | $ 750 | $ 2014 ... | credit facility , which was amended in 2013 and 2012 .
in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .
the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .
the 2014 credit facility permits the company to reque... | 2,014 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa793 | what was the net change in the number of environmental sites from 2011 to 2012? | -1 | subtract(284, 285) | our environmental site activity was as follows : 2013 2012 2011 . | the environmental liability includes future costs for remediation and restoration of sites , as well as ongoing monitoring costs , but excludes any anticipated recoveries from third parties .
cost estimates are based on information available for each site , financial viability of other potentially responsible parties ,... | | | | 2013 | 2012 | 2011 |
|---:|:----------------------------------------|:-----------|:-----------|:-----------|
| 0 | open sites beginning balance | 284 | 285 | 294 |
| 1 | new sites | 41 ... | our environmental site activity was as follows : 2013 2012 2011 ._| | | 2013 | 2012 | 2011 |
|---:|:----------------------------------------|:-----------|:-----------|:-----------|
| 0 | open sites beginning balance | 284 | 285 | 294... | 2,013 | 44 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the net change in the number of environmental sites from 2011 to 2012? | -1 | subtract(284, 285) | our environmental site activity was as follows : 2013 2012 2011 . | the environmental liability includes future costs for remediation and restoration of sites , as well as ongoing monitoring costs , but excludes any anticipated recoveries from third parties .
cost estimates are based on information available for each site , financial viability of other potentially responsible parties ,... | | | | 2013 | 2012 | 2011 |
|---:|:----------------------------------------|:-----------|:-----------|:-----------|
| 0 | open sites beginning balance | 284 | 285 | 294 |
| 1 | new sites | 41 ... | our environmental site activity was as follows : 2013 2012 2011 ._| | | 2013 | 2012 | 2011 |
|---:|:----------------------------------------|:-----------|:-----------|:-----------|
| 0 | open sites beginning balance | 284 | 285 | 294... | 2,013 | 44 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa794 | what was the percentage change in cash provided by operating activities from 2013 to 2014? | 8% | divide(subtract(7385, 6823), 6823) | we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .
cash flows millions 2014 2013 2012 . | operating activities higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .
2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( discussed belo... | | | cash flowsmillions | 2014 | 2013 | 2012 |
|---:|:---------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7385 | $ 6823 | $ 6161 |
| 1 | cash used in inv... | we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .
cash flows millions 2014 2013 2012 ._| | cash flowsmillions | 2014 | 2013 | 2012 |
|---:|:-----------... | 2,014 | 35 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percentage change in cash provided by operating activities from 2013 to 2014? | 8% | divide(subtract(7385, 6823), 6823) | we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .
cash flows millions 2014 2013 2012 . | operating activities higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .
2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( discussed belo... | | | cash flowsmillions | 2014 | 2013 | 2012 |
|---:|:---------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7385 | $ 6823 | $ 6161 |
| 1 | cash used in inv... | we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .
cash flows millions 2014 2013 2012 ._| | cash flowsmillions | 2014 | 2013 | 2012 |
|---:|:-----------... | 2,014 | 35 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa795 | what percentage of total number of shares purchased were purchased in december? | 46% | divide(1787343, 3915795) | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | [a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of... | | | period | total number ofsharespurchased [a] | averageprice paidper share | total number of sharespurchased as part ofapublicly announced planor program [b] | maximum number ofshares that may yetbe purchased under the planor program [b] |
|---:|:-------------------------|----------------... | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | 2,011 | 21 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what percentage of total number of shares purchased were purchased in december? | 46% | divide(1787343, 3915795) | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | [a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of... | | | period | total number ofsharespurchased [a] | averageprice paidper share | total number of sharespurchased as part ofapublicly announced planor program [b] | maximum number ofshares that may yetbe purchased under the planor program [b] |
|---:|:-------------------------|----------------... | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | 2,011 | 21 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa796 | what are the pre tax gains recognized in other comprehensive income in 2015? | 29 | add(19, 11) | $ 239 million , respectively , at december 31 , 2015 .
the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .
the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the declin... | long-term borrowings at december 31 , 2015 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2025 notes .
in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2025 notes ... | | | ( in millions ) | maturityamount | unamortized discount and debt issuance costs | carrying value | fair value |
|---:|:----------------------------------|:-----------------|:-----------------------------------------------|:-----------------|:-------------|
| 0 | 6.25% ( 6.25 % ) notes ... | $ 239 million , respectively , at december 31 , 2015 .
the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .
the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the declin... | 2,016 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what are the pre tax gains recognized in other comprehensive income in 2015? | 29 | add(19, 11) | $ 239 million , respectively , at december 31 , 2015 .
the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .
the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the declin... | long-term borrowings at december 31 , 2015 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2025 notes .
in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2025 notes ... | | | ( in millions ) | maturityamount | unamortized discount and debt issuance costs | carrying value | fair value |
|---:|:----------------------------------|:-----------------|:-----------------------------------------------|:-----------------|:-------------|
| 0 | 6.25% ( 6.25 % ) notes ... | $ 239 million , respectively , at december 31 , 2015 .
the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .
the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the declin... | 2,016 | 119 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa797 | what is the variation observed between the tangible and intangible assets , in millions? | 5.5 | subtract(14.0, 8.5) | 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 is the variation observed between the tangible and intangible assets , in millions? | 5.5 | subtract(14.0, 8.5) | 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 |
finqa798 | what was the percentage change in accrued wages and vacation from 2007 to 2008? | -7% | divide(subtract(367, 394), 394) | when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use .
however , many of our assets are self-constructed .
a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , which is typically pe... | 11 .
fair value measurements during the first quarter of 2008 , we fully adopted fasb statement no .
157 , fair value measurements ( fas 157 ) .
fas 157 established a framework for measuring fair value and expanded disclosures about fair value measurements .
the adoption of fas 157 had no impact on our financial positi... | | | millions of dollars | dec . 31 2008 | dec . 31 2007 |
|---:|:-----------------------------------------------------|:----------------|:----------------|
| 0 | accounts payable | $ 629 | $ 732 |
| 1 | accrued wages and v... | when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use .
however , many of our assets are self-constructed .
a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , which is typically pe... | 2,008 | 77 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percentage change in accrued wages and vacation from 2007 to 2008? | -7% | divide(subtract(367, 394), 394) | when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use .
however , many of our assets are self-constructed .
a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , which is typically pe... | 11 .
fair value measurements during the first quarter of 2008 , we fully adopted fasb statement no .
157 , fair value measurements ( fas 157 ) .
fas 157 established a framework for measuring fair value and expanded disclosures about fair value measurements .
the adoption of fas 157 had no impact on our financial positi... | | | millions of dollars | dec . 31 2008 | dec . 31 2007 |
|---:|:-----------------------------------------------------|:----------------|:----------------|
| 0 | accounts payable | $ 629 | $ 732 |
| 1 | accrued wages and v... | when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use .
however , many of our assets are self-constructed .
a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , which is typically pe... | 2,008 | 77 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa799 | compared to the lowest stock price , how much did advanced auto parts outperform the overall market? | 71.8% | subtract(divide(subtract(201.18, 97.26), 97.26), divide(subtract(88.67, 65.70), 65.70)) | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , ... | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , ... | | | company/index | december 30 2006 | december 29 2007 | january 3 2009 | january 2 2010 | january 1 2011 | december 31 2011 |
|---:|:-------------------|:-------------------|:-------------------|:-----------------|:-----------------|:-----------------|:-------------------|
| 0 | advance auto part... | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , ... | 2,011 | 28 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | compared to the lowest stock price , how much did advanced auto parts outperform the overall market? | 71.8% | subtract(divide(subtract(201.18, 97.26), 97.26), divide(subtract(88.67, 65.70), 65.70)) | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , ... | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , ... | | | company/index | december 30 2006 | december 29 2007 | january 3 2009 | january 2 2010 | january 1 2011 | december 31 2011 |
|---:|:-------------------|:-------------------|:-------------------|:-----------------|:-----------------|:-----------------|:-------------------|
| 0 | advance auto part... | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , ... | 2,011 | 28 | AAP | Advance Auto Parts, Inc. | Consumer Discretionary | Specialty Retail | Raleigh, NC | 2015-01-01 | 1,158,449 | 1932 | null | null |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.