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finqa800 | what are the pre tax gains recognized in other comprehensive income in 2016? | 22 | add(14, 8) | $ 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 2016? | 22 | add(14, 8) | $ 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 |
finqa801 | what is the growth rate in total shipment volume from 2010 to 2011? | 1.4% | divide(subtract(734.6, 724.4), 724.4) | 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 2010 to 2011? | 1.4% | divide(subtract(734.6, 724.4), 724.4) | 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 |
finqa802 | what was the percentage reduction in net sales for shorewood in 2006 from 2005 s | -3% | divide(subtract(670, 691), 691) | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .
sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .
in 2006 , our coated paperboard mi... | | | in millions | 2006 | 2005 | 2004 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 2455 | $ 2245 | $ 2295 |
| 1 | operating profit | $ 131 | $ 121 | $ 155 | | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | 2,006 | 32 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | what was the percentage reduction in net sales for shorewood in 2006 from 2005 s | -3% | divide(subtract(670, 691), 691) | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .
sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .
in 2006 , our coated paperboard mi... | | | in millions | 2006 | 2005 | 2004 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 2455 | $ 2245 | $ 2295 |
| 1 | operating profit | $ 131 | $ 121 | $ 155 | | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | 2,006 | 32 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa803 | what was the percent of the total self-insurance reserves that was classified as current in 2018 | 49.5% | divide(52, 105) | 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 percent of the total self-insurance reserves that was classified as current in 2018 | 49.5% | divide(52, 105) | 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 |
finqa804 | what was the percentage change in research and development net from 2012 to 2013? | 8% | divide(subtract(488, 453), 453) | 38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | legal costs legal costs are expensed as incurred .
legal costs incurred by ppg include legal costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes .
foreign currency translation the... | | | ( millions ) | 2013 | 2012 | 2011 |
|---:|:-----------------------------------------|:-------|:-------|:-------|
| 0 | research and development 2013 total | $ 505 | $ 468 | $ 443 |
| 1 | less depreciation on research facilities | 17 | 15 | 15 |
| 2 | resea... | 38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | 2,013 | 40 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | what was the percentage change in research and development net from 2012 to 2013? | 8% | divide(subtract(488, 453), 453) | 38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | legal costs legal costs are expensed as incurred .
legal costs incurred by ppg include legal costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes .
foreign currency translation the... | | | ( millions ) | 2013 | 2012 | 2011 |
|---:|:-----------------------------------------|:-------|:-------|:-------|
| 0 | research and development 2013 total | $ 505 | $ 468 | $ 443 |
| 1 | less depreciation on research facilities | 17 | 15 | 15 |
| 2 | resea... | 38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | 2,013 | 40 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | null | null |
finqa805 | what was the percent of the benefit related to the effective settlement of tax audits recorded as part of the company recorded an income tax provision for 2007 | 9.9% | divide(41, 415) | 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 was the percent of the benefit related to the effective settlement of tax audits recorded as part of the company recorded an income tax provision for 2007 | 9.9% | divide(41, 415) | 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 |
finqa806 | what portion of the long-term assets is related to americas? | 73.9% | divide(298024, 403484) | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total . | blackrock serves retail and hnw investors globally through separate accounts , open-end and closed-end funds , unit trusts and private investment funds .
at december 31 , 2012 , long-term assets managed for retail and hnw investors totaled $ 403.5 billion , up 11% ( 11 % ) , or $ 40.1 billion , versus year-end 2011 .
d... | | | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------------------------|:-----------|:--------|:---------------|:---------|
| 0 | equity | $ 94805 | $ 53140 | $ 16803 | $ 164748 |
| 1 | fixed income |... | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total ._| | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------... | 2,012 | 37 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what portion of the long-term assets is related to americas? | 73.9% | divide(298024, 403484) | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total . | blackrock serves retail and hnw investors globally through separate accounts , open-end and closed-end funds , unit trusts and private investment funds .
at december 31 , 2012 , long-term assets managed for retail and hnw investors totaled $ 403.5 billion , up 11% ( 11 % ) , or $ 40.1 billion , versus year-end 2011 .
d... | | | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------------------------|:-----------|:--------|:---------------|:---------|
| 0 | equity | $ 94805 | $ 53140 | $ 16803 | $ 164748 |
| 1 | fixed income |... | retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total ._| | ( dollar amounts in millions ) | americas | emea | asia-pacific | total |
|---:|:---------------... | 2,012 | 37 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa807 | what was the percentage change in research and development net from 2011 to 2012? | 6% | divide(subtract(453, 428), 428) | 38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | legal costs legal costs are expensed as incurred .
legal costs incurred by ppg include legal costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes .
foreign currency translation the... | | | ( millions ) | 2013 | 2012 | 2011 |
|---:|:-----------------------------------------|:-------|:-------|:-------|
| 0 | research and development 2013 total | $ 505 | $ 468 | $ 443 |
| 1 | less depreciation on research facilities | 17 | 15 | 15 |
| 2 | resea... | 38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | 2,013 | 40 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | what was the percentage change in research and development net from 2011 to 2012? | 6% | divide(subtract(453, 428), 428) | 38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | legal costs legal costs are expensed as incurred .
legal costs incurred by ppg include legal costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes .
foreign currency translation the... | | | ( millions ) | 2013 | 2012 | 2011 |
|---:|:-----------------------------------------|:-------|:-------|:-------|
| 0 | research and development 2013 total | $ 505 | $ 468 | $ 443 |
| 1 | less depreciation on research facilities | 17 | 15 | 15 |
| 2 | resea... | 38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | 2,013 | 40 | PPG | PPG Industries | Materials | Specialty Chemicals | Pittsburgh, Pennsylvania | 1957-03-04 | 79,879 | 1883 | null | null |
finqa808 | what is the growth rate in rent expense and certain office equipment expense in 2013 compare to 2012? | 3.0% | divide(subtract(137, 133), 133) | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .
investment commitments .
at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds , inclu... | | | year | amount |
|---:|:-----------|:---------|
| 0 | 2014 | $ 135 |
| 1 | 2015 | 127 |
| 2 | 2016 | 110 |
| 3 | 2017 | 109 |
| 4 | 2018 | 106 |
| 5 | thereafter | 699 |
| 6 | total | $ 1286 | | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | 2,013 | 125 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what is the growth rate in rent expense and certain office equipment expense in 2013 compare to 2012? | 3.0% | divide(subtract(137, 133), 133) | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .
investment commitments .
at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds , inclu... | | | year | amount |
|---:|:-----------|:---------|
| 0 | 2014 | $ 135 |
| 1 | 2015 | 127 |
| 2 | 2016 | 110 |
| 3 | 2017 | 109 |
| 4 | 2018 | 106 |
| 5 | thereafter | 699 |
| 6 | total | $ 1286 | | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | 2,013 | 125 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa809 | what percentage of total future minimum lease payments are due after 2009? | 15% | divide(708, 4578) | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .
while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims w... | | | year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2005 | $ 781 |
| 1 | 2006 | 776 |
| 2 | 2007 | 769 ... | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | 2,004 | 26 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | what percentage of total future minimum lease payments are due after 2009? | 15% | divide(708, 4578) | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .
while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims w... | | | year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2005 | $ 781 |
| 1 | 2006 | 776 |
| 2 | 2007 | 769 ... | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | 2,004 | 26 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | null | null |
finqa810 | what was the percent of the total contractual obligations for future payments for total debt in 2005 | 25.6% | divide(1181, 4617) | 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 of the total contractual obligations for future payments for total debt in 2005 | 25.6% | divide(1181, 4617) | 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 |
finqa811 | what was the consumer packaging profit margin in 2006 | 5.3% | divide(131, 2455) | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .
sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .
in 2006 , our coated paperboard mi... | | | in millions | 2006 | 2005 | 2004 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 2455 | $ 2245 | $ 2295 |
| 1 | operating profit | $ 131 | $ 121 | $ 155 | | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | 2,006 | 32 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | what was the consumer packaging profit margin in 2006 | 5.3% | divide(131, 2455) | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .
sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .
in 2006 , our coated paperboard mi... | | | in millions | 2006 | 2005 | 2004 |
|---:|:-----------------|:-------|:-------|:-------|
| 0 | sales | $ 2455 | $ 2245 | $ 2295 |
| 1 | operating profit | $ 131 | $ 121 | $ 155 | | earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .
containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .
sales volumes for u.s .
converted products will be higher due to more shipping days , but expected softe... | 2,006 | 32 | IP | International Paper | Materials | Paper & Plastic Packaging Products & Materials | Memphis, Tennessee | 1957-03-04 | 51,434 | 1898 | null | null |
finqa812 | what was the percentage change in cash provided by operating activities from 2013 to 2014? | 8% | divide(subtract(7385, 6823), 6823) | at december 31 , 2015 and 2014 , we had a modest working capital surplus .
this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f... | operating activities cash provided by operating activities decreased in 2015 compared to 2014 due to lower net income and changes in working capital , partially offset by the timing of tax payments .
federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and 50% ( 50 %... | | | millions | 2015 | 2014 | 2013 |
|---:|:----------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7344 | $ 7385 | $ 6823 |
| 1 | cash used in ... | at december 31 , 2015 and 2014 , we had a modest working capital surplus .
this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f... | 2,015 | 35 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | what was the percentage change in cash provided by operating activities from 2013 to 2014? | 8% | divide(subtract(7385, 6823), 6823) | at december 31 , 2015 and 2014 , we had a modest working capital surplus .
this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f... | operating activities cash provided by operating activities decreased in 2015 compared to 2014 due to lower net income and changes in working capital , partially offset by the timing of tax payments .
federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and 50% ( 50 %... | | | millions | 2015 | 2014 | 2013 |
|---:|:----------------------------------------|:---------------|:---------------|:---------------|
| 0 | cash provided by operating activities | $ 7344 | $ 7385 | $ 6823 |
| 1 | cash used in ... | at december 31 , 2015 and 2014 , we had a modest working capital surplus .
this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient f... | 2,015 | 35 | UNP | Union Pacific Corporation | Industrials | Rail Transportation | Omaha, Nebraska | 1957-03-04 | 100,885 | 1862 | null | null |
finqa813 | what is the total price paid for the total number of shares purchased? | 627442961 | multiply(7673266, 81.77) | table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .
we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .
we are working with the pertinent authorities to r... | ( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2018 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans and ( ii ) our purchases of shares from our employees and non-employee directors in connec... | | | period | total numberof sharespurchased | averageprice paidper share | total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a ) | total number ofshares purchased aspart of publiclyannounced plans orprograms | approximate dollarvalue of shares thatmay yet be purchasedu... | table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .
we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .
we are working with the pertinent authorities to r... | 2,018 | 25 | VLO | Valero Energy | Energy | Oil & Gas Refining & Marketing | San Antonio, Texas | 2002-12-20 | 1,035,002 | 1980 | what is the total price paid for the total number of shares purchased? | 627442961 | multiply(7673266, 81.77) | table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .
we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .
we are working with the pertinent authorities to r... | ( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2018 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans and ( ii ) our purchases of shares from our employees and non-employee directors in connec... | | | period | total numberof sharespurchased | averageprice paidper share | total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a ) | total number ofshares purchased aspart of publiclyannounced plans orprograms | approximate dollarvalue of shares thatmay yet be purchasedu... | table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .
we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .
we are working with the pertinent authorities to r... | 2,018 | 25 | VLO | Valero Energy | Energy | Oil & Gas Refining & Marketing | San Antonio, Texas | 2002-12-20 | 1,035,002 | 1980 | null | null |
finqa814 | what percentage of total accounts payable and other current liabilities was accrued casualty costs at december 31 , 2011? | 8% | divide(249, 3108) | 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 , 2011? | 8% | divide(249, 3108) | 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 |
finqa815 | what is the growth rate in rent expense and certain office equipment expense in 2012 compare to 2011? | -13.6% | divide(subtract(133, 154), 154) | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .
investment commitments .
at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds , inclu... | | | year | amount |
|---:|:-----------|:---------|
| 0 | 2014 | $ 135 |
| 1 | 2015 | 127 |
| 2 | 2016 | 110 |
| 3 | 2017 | 109 |
| 4 | 2018 | 106 |
| 5 | thereafter | 699 |
| 6 | total | $ 1286 | | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | 2,013 | 125 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | what is the growth rate in rent expense and certain office equipment expense in 2012 compare to 2011? | -13.6% | divide(subtract(133, 154), 154) | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .
investment commitments .
at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds , inclu... | | | year | amount |
|---:|:-----------|:---------|
| 0 | 2014 | $ 135 |
| 1 | 2015 | 127 |
| 2 | 2016 | 110 |
| 3 | 2017 | 109 |
| 4 | 2018 | 106 |
| 5 | thereafter | 699 |
| 6 | total | $ 1286 | | to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .
the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .
the company incurred approximately $ 4 million of debt issuance costs , which are being amort... | 2,013 | 125 | BLK | BlackRock | Financials | Asset Management & Custody Banks | New York City, New York | 2011-04-04 | 2,012,383 | 1988 | null | null |
finqa816 | what is the annual interest expense related to '2015 notes' , in millions? | 10.3 | multiply(750, 1.375%) | 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 '2015 notes' , in millions? | 10.3 | multiply(750, 1.375%) | 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 |
finqa817 | what percentage of total future minimum lease payments are due in 2007? | 17% | divide(769, 4578) | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .
while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims w... | | | year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2005 | $ 781 |
| 1 | 2006 | 776 |
| 2 | 2007 | 769 ... | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | 2,004 | 26 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | what percentage of total future minimum lease payments are due in 2007? | 17% | divide(769, 4578) | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .
while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims w... | | | year ending march 31, | operating leases |
|---:|:------------------------------------|:-------------------|
| 0 | 2005 | $ 781 |
| 1 | 2006 | 776 |
| 2 | 2007 | 769 ... | notes to consolidated financial statements ( continued ) march 31 , 2004 5 .
income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .
of the total va... | 2,004 | 26 | ABMD | Abiomed, Inc. | Healthcare | Medical Devices | Danvers, MA | 2018-01-01 | 815,094 | 1981 | null | null |
finqa818 | what was the percentage difference in sold receivables from 2007 to 2008? | 11% | divide(subtract(17.8, 16.1), 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 percentage difference in sold receivables from 2007 to 2008? | 11% | divide(subtract(17.8, 16.1), 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 |
finqa819 | what percentage of total freight revenues was automotive in 2011? | 8% | divide(1510, 19557) | 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 2011? | 8% | divide(1510, 19557) | 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 |
finqa820 | what was the net change in the number of environmental sites from 2012 to 2013? | -16 | subtract(268, 284) | 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 2012 to 2013? | -16 | subtract(268, 284) | 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 |
finqa821 | in 2005 what was industrial packaging the profit margin | 4.74% | divide(219, 4625) | 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 | in 2005 what was industrial packaging the profit margin | 4.74% | divide(219, 4625) | 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 |
finqa822 | what is the growth rate in based rent for hudson yards , new york facility in the third period? | 13.8% | divide(subtract(66, 58), 58) | 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 third period? | 13.8% | divide(subtract(66, 58), 58) | 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 |
finqa823 | based on the review of the comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s . ) index and the peer group what was the ratio of the lkq performance to the peer group in 2013 | 1.6 | divide(219, 140) | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group . | this stock performance information is "furnished" and shall not be deemed to be "soliciting material" or subject to rule 14a , shall not be deemed "filed" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by r... | | | | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 |
|---:|:----------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | lkq corporation | $ 100 | $ 140 | $ 219 | $ 187 | $ 197... | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group ._| | | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 |
|---:|:----------------|:-------------|:-------------|:-------------|:-------------|:----... | 2,016 | 26 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | based on the review of the comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s . ) index and the peer group what was the ratio of the lkq performance to the peer group in 2013 | 1.6 | divide(219, 140) | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group . | this stock performance information is "furnished" and shall not be deemed to be "soliciting material" or subject to rule 14a , shall not be deemed "filed" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by r... | | | | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 |
|---:|:----------------|:-------------|:-------------|:-------------|:-------------|:-------------|:-------------|
| 0 | lkq corporation | $ 100 | $ 140 | $ 219 | $ 187 | $ 197... | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group ._| | | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 |
|---:|:----------------|:-------------|:-------------|:-------------|:-------------|:----... | 2,016 | 26 | LKQ | LKQ Corporation | Consumer Discretionary | Distributors | Chicago, Illinois | 2016-05-23 | 1,065,696 | 1998 | null | null |
finqa824 | what was the percentage change in cash capital investments in track from 2005 to 2006? | 1% | divide(subtract(1487, 1472), 1472) | 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 2005 to 2006? | 1% | divide(subtract(1487, 1472), 1472) | 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 |
finqa825 | what portion of tax benefit would affect the effective tax rate if recognized as of december 31 , 2012? | 61.9% | divide(250, 404) | 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 , 2012? | 61.9% | divide(250, 404) | 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 |
finqa826 | what is the total value of rsus converted to bhge rsus , in millions? | 68.3 | multiply(1.7, 40.18) | 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 total value of rsus converted to bhge rsus , in millions? | 68.3 | multiply(1.7, 40.18) | 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 |
finqa827 | what is the percentage of tax and accounting fees among the total acquisition-related costs? | 57.14% | divide(1.6, 2.8) | 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 percentage of tax and accounting fees among the total acquisition-related costs? | 57.14% | divide(1.6, 2.8) | 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 |
finqa828 | what was the percentage change in the common stock and option | 1.7% | divide(subtract(22203, 21829), 21829) | rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .
each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the "junior ... | . | | | common stock under stock and option plans | 21829 |
|---:|:---------------------------------------------|--------:|
| 0 | common stock under the vertex purchase plan | 249 |
| 1 | common stock under the vertex 401 ( k ) plan | 125 |
| 2 | total | 22203 | | rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .
each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the "junior ... | 2,003 | 71 | VRTX | Vertex Pharmaceuticals | Health Care | Biotechnology | Boston, Massachusetts | 2013-09-23 | 875,320 | 1989 | what was the percentage change in the common stock and option | 1.7% | divide(subtract(22203, 21829), 21829) | rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .
each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the "junior ... | . | | | common stock under stock and option plans | 21829 |
|---:|:---------------------------------------------|--------:|
| 0 | common stock under the vertex purchase plan | 249 |
| 1 | common stock under the vertex 401 ( k ) plan | 125 |
| 2 | total | 22203 | | rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .
each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the "junior ... | 2,003 | 71 | VRTX | Vertex Pharmaceuticals | Health Care | Biotechnology | Boston, Massachusetts | 2013-09-23 | 875,320 | 1989 | null | null |
finqa829 | what is the difference between the highest and lowest return for the first year of the investment? | 68.92% | subtract(179.33, 110.41) | 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 difference between the highest and lowest return for the first year of the investment? | 68.92% | subtract(179.33, 110.41) | 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 |
finqa830 | what portion of total future obligations is related to purchase obligations as of march 31 , 2007? | 45.6% | divide(6421, 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 purchase obligations as of march 31 , 2007? | 45.6% | divide(6421, 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 |
finqa831 | what percentage of total future minimum lease payments are due in 2009? | 21% | divide(1035, 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 2009? | 21% | divide(1035, 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 |
finqa832 | what was the percentage increase of total deferred compensation plan investments from 2010 to 2011?\\n | 204% | divide(subtract(26410, 8690), 8690) | contingent consideration of up to $ 13.8 million .
the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .
the company es... | the fair values of these investments are based on published market quotes on october 29 , 2011 and october 30 , 2010 , respectively .
adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .
gross realized and unrealized gains and losses f... | | | | 2011 | 2010 |
|---:|:---------------------------------------------|:--------|:-------|
| 0 | money market funds | $ 17187 | $ 1840 |
| 1 | mutual funds | 9223 | 6850 |
| 2 | total deferred compen... | contingent consideration of up to $ 13.8 million .
the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .
the company es... | 2,011 | 81 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | what was the percentage increase of total deferred compensation plan investments from 2010 to 2011?\\n | 204% | divide(subtract(26410, 8690), 8690) | contingent consideration of up to $ 13.8 million .
the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .
the company es... | the fair values of these investments are based on published market quotes on october 29 , 2011 and october 30 , 2010 , respectively .
adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .
gross realized and unrealized gains and losses f... | | | | 2011 | 2010 |
|---:|:---------------------------------------------|:--------|:-------|
| 0 | money market funds | $ 17187 | $ 1840 |
| 1 | mutual funds | 9223 | 6850 |
| 2 | total deferred compen... | contingent consideration of up to $ 13.8 million .
the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .
the company es... | 2,011 | 81 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | null | null |
finqa833 | what would the amount accrued because of interest on the term loan facility after october 29 , 2011? | $ 2.33 million | multiply(145, 1.61%) | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .
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$ 17859 $ 22062 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign currency exchange rates liability .
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... | | | | october 29 2011 | october 30 2010 |
|---:|:------------------------------------------------------------------------------------------------------------------------------|:---------... | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | 2,011 | 50 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | what would the amount accrued because of interest on the term loan facility after october 29 , 2011? | $ 2.33 million | multiply(145, 1.61%) | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .
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$ 17859 $ 22062 fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign currency exchange rates liability .
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... | | | | october 29 2011 | october 30 2010 |
|---:|:------------------------------------------------------------------------------------------------------------------------------|:---------... | we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .
the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42%... | 2,011 | 50 | ADI | Analog Devices | Information Technology | Semiconductors | Wilmington, Massachusetts | 1999-10-12 | 6,281 | 1965 | null | null |
finqa834 | what percentage of total debt is due after 2012? | 61% | divide(4717, 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 after 2012? | 61% | divide(4717, 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 |
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