question stringlengths 26 367 | answer stringlengths 0 335 | gold_evidence listlengths 1 9 | information stringlengths 411 16.1k |
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what is the the interest expense in 2009? | 380 | [
"if libor changes by 100 basis points , our annual interest expense would change by $ 3.8 million ."
] | interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.34% ( 2.34 % ) as of october 31 , 2009 ) .
if libor changes by 100 basis points , our annual interest expense would change by $ 3.8 million .
foreign currency exposure as more fully described in note 2i .
in the notes to ... |
during the 2012 year , did the equity awards in which the prescribed performance milestones were achieved exceed the equity award compensation expense for equity granted during the year? | [
"the granted of number of shares ( in thousands ) is 607 ; the granted of weighted average grant date fair value ( per share ) is 18.13 ;",
"during the year ended march 31 , 2012 , the company has recorded $ 3.3 million in stock-based compensation expense for equity awards in which the prescribed performance mile... | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .
stock award plans and stock-based compensation ( continued ) restricted stock and restricted stock units the following table summarizes restricted stock and restricted stock unit activity for the fiscal year ended ma... | |
what was the total operating expenses in 2018 in millions | 41932 | [
"year the 2018 of gallons is 4447 ; the 2018 of average priceper gallon is $ 2.23 ; the 2018 of aircraft fuelexpense is $ 9896 ; the 2018 of percent of totaloperating expenses is 23.6% ( 23.6 % ) ;"
] | the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .
year gallons average price per gallon aircraft fuel expense percent of total operating expenses .
year gallons a... |
what percentage of total cash and investments as of dec . 29 2012 was comprised of available-for-sale investments? | 53% | [
"( in millions ) the available-for-sale investments of dec 282013 is $ 18086 ; the available-for-sale investments of dec 292012 is $ 14001 ;",
"( in millions ) the total cash and investments of dec 282013 is $ 31561 ; the total cash and investments of dec 292012 is $ 26302 ;"
] | the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .
as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other long-term ... |
what is the growth rate in net revenue in 2008? | -3.2% | [
"the 2007 net revenue of amount ( in millions ) is $ 991.1 ;",
"the 2008 net revenue of amount ( in millions ) is $ 959.2 ;"
] | entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of the... |
what was the growth rate of the loans held-for-sale that are carried at locom from 2009 to 2010 | 56.25% | [
"in billions of dollars the december 31 2010 of aggregate cost is $ 3.1 ; the december 31 2010 of fair value is $ 2.5 ; the december 31 2010 of level 2 is $ 0.7 ; the december 31 2010 of level 3 is $ 1.8 ;",
"in billions of dollars the december 31 2009 of aggregate cost is $ 2.5 ; the december 31 2009 of fair val... | the significant changes from december 31 , 2008 to december 31 , 2009 in level 3 assets and liabilities are due to : a net decrease in trading securities of $ 10.8 billion that was driven by : 2022 net transfers of $ 6.5 billion , due mainly to the transfer of debt 2013 securities from level 3 to level 2 due to increas... |
for acquired customer-related and network location intangibles , what is the expected annual amortization expenses , in millions? | 7.4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .",
"the customer-related intangibles and network location intangibles are being a... | american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .
the customer-related intangibles and network location intangibles are being amortized o... |
in 2019 what was the percent of the net earnings to the net cash provided by operating activities | 63.6% | [
"in millions the net earnings including earnings attributable to redeemable and noncontrolling interests asreported of fiscal 2019 is $ 1786.2 ;",
"in millions the net cash provided by operating activities of fiscal 2019 is $ 2807.0 ;"
] | free cash flow conversion rate we believe this measure provides useful information to investors because it is important for assessing our efficiency in converting earnings to cash and returning cash to shareholders .
the calculation of free cash flow conversion rate and net cash provided by operating activities convers... |
what percentage decrease occurred from 2011-2012 for deferred acquisition payments? | 96.55% | [
"the deferred acquisition payments of 2010 is $ 20.5 ; the deferred acquisition payments of 2011 is $ 34.8 ; the deferred acquisition payments of 2012 is $ 1.2 ; the deferred acquisition payments of 2013 is $ 1.1 ; the deferred acquisition payments of 2014 is $ 2.1 ; the deferred acquisition payments of thereafter ... | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries .
the amount of such p... |
how is net change in cash from financing activity affected by the share repurchase during december 20018 , ( in millions ) ? | 56.6 | [
"period the december 2 2018 2013 december 29 2018 of total numberof sharespurchased ( 1 ) is 1327657 ; the december 2 2018 2013 december 29 2018 of averageprice paidper share ( 2 ) is $ 42.61 ; the december 2 2018 2013 december 29 2018 of total number ofshares purchasedas part ofpublicly announcedplan or program is... | issuer purchases of equity securities in january 2017 , our board of directors authorized the repurchase of shares of our common stock with a value of up to $ 525 million in the aggregate .
as of december 29 , 2018 , $ 175 million remained available under this authorization .
in february 2019 , our board of directors a... |
what is the change in net assets from 2007 to 2008? | 6.9 | [
"it had net assets of $ 2309.9 million as of may 25 , 2008 and $ 2303.0 million as of may 27 , 2007.this plan is a 401 ( k ) savings plan that includes a number of investment funds and an employee stock ownership plan ( esop ) ."
] | contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .
actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discretionary funding... |
in millions , what is the total of home equity lines of credit? | [
"in millions the total ( a ) of interestonlyproduct is $ 15553 ; the total ( a ) of principalandinterestproduct is $ 7376 ;",
"table 39 : home equity lines of credit 2013 draw period end in millions interest product principal interest product ."
] | consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .
our experience has been that the ratio of first to second lien loans has been consistent over time and is appropriately represented in our pools used for roll-rate calcula... | |
what is the percent of the labor-related deemed claim as part of the total reorganization items net in 2013 | 65.3% | [
"the labor-related deemed claim ( 1 ) of 2013 is $ 1733 ;",
"the total reorganization items net of 2013 is $ 2655 ;"
] | table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .
interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decrease in special... |
what is the percent change in net revenue between 2007 and 2008? | 0.3% | [
"management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"the securitization transition charge variance... | entergy texas , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of the c... |
in 2013 what percentage of total net revenues for the investing & lending segment were due to debt securities and loans? | 28% | [
"$ in millions the debt securities and loans of year ended december 2014 is 2165 ; the debt securities and loans of year ended december 2013 is 1947 ; the debt securities and loans of year ended december 2012 is 1850 ;",
"$ in millions the total net revenues of year ended december 2014 is 6825 ; the total net rev... | management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .
these investments and loans are typically longer-term in nature .
we make investments , some of which are consolidated , directly and indirect... |
what percentage of total reorganization items net consisted of labor-related deemed claim? | 65.6% | [
"the labor-related deemed claim ( 1 ) of 2013 is $ 1733 ;",
"the total reorganization items net of 2013 is $ 2640 ;"
] | table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 65 mil... |
what was the percent of the total contractual payment obligations that was associated with operating lease obligations | 20.2% | [
"obligation the operating lease obligations of payments due by period total is 37788 ; the operating lease obligations of payments due by period less than 1year is 8247 ; the operating lease obligations of payments due by period 1-3 years is 13819 ; the operating lease obligations of payments due by period 3-5 year... | contractual cash flows following is a summary of our contractual payment obligations related to our consolidated debt , contingent consideration , operating leases , other commitments and long-term liabilities at september 30 , 2011 ( see notes 9 and 13 to the consolidated financial statements contained this annual rep... |
what was the percent of the total long-term debt including current portion excluding capital lease obligations that was due in 2019 | 12.03% | [
"( in millions ) the long-term debt including current portionexcluding capital lease obligations ( 1 ) of payments due by period total is $ 6039.0 ; the long-term debt including current portionexcluding capital lease obligations ( 1 ) of payments due by period fiscal 2019 is $ 726.6 ; the long-term debt including c... | contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .
certain amounts in this table are based on management fffds estimates ... |
what percent of total facilities are leased? | 3.61% | [
"the united states of owned is 41 ; the united states of leased is 1 ;",
"the rest of world of owned is 26 ; the rest of world of leased is 2 ;",
"item 2 .",
"our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .",
"as of december 30 , 2017 , we operated 83 manufact... | while we have remediated the previously-identified material weakness in our internal control over financial reporting , we may identify other material weaknesses in the future .
in november 2017 , we restated our consolidated financial statements for the quarters ended april 1 , 2017 and july 1 , 2017 in order to corre... |
as part of the proceeds from the clear wire transactions what was the percent of the gain recognized included in the equity investments , net on the consolidated statements of income . | 93.4% | [
"note 5 : cash and investments cash and investments at the end of each period were as follows : ( in millions ) dec 28 , dec 29 .",
"in total , we received proceeds of $ 470 million on these transactions and recognized a gain of $ 439 million , which is included in gains ( losses ) on equity investments , net on ... | the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .
as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other long-term ... |
on what percent of trading days were there market gains above $ 210 million? | 4.6% | [
"the chart shows that the firm posted market risk 2013related gains on 248 out of 261 days in this period , with 12 days exceeding $ 210 million ."
] | management 2019s discussion and analysis 144 jpmorgan chase & co./2010 annual report compared with $ 57 million for 2009 .
decreases in cio and mort- gage banking var for 2010 were again driven by the decline in market volatility and position changes .
the decline in mortgage banking var at december 31 , 2010 , reflect... |
in february 2016 what was the percent reduction in the board of directors authorized the repurchase to the february 2014 | 16.7% | [
"in february 2014 , 3m 2019s board of directors authorized the repurchase of up to $ 12 billion of 3m 2019s outstanding common stock , with no pre-established end date .",
"this new program authorizes the repurchase of up to $ 10 billion of 3m 2019s outstanding common stock , with no pre-established end date. ."
... | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
equity compensation plans 2019 information is incorporated by reference from part iii , item 12 , 201csecurity ownership of certain beneficial owners and management and related stockholde... |
in millions between 2014 and 2013 , what was the change in net derivative liabilities under bilateral agreements?\\n | 13588 | [
"$ in millions the net derivative liabilities under bilateral agreements of as of december 2014 is $ 35764 ; the net derivative liabilities under bilateral agreements of as of december 2013 is $ 22176 ;"
] | notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit rat... |
what was the net notional amounts of purchases and sales under sfas 140 in 2003 ( us$ b ) ? | 7 | [
"notional amounts of these transactions accounted for as purchases under sfas 140 were $ 15 billion and $ 8 billion at december 31 , 2003 and 2002 , respectively .",
"notional amounts of these transactions accounted for as sales under sfas 140 were $ 8 billion and $ 13 billion at december 31 , 2003 and 2002 , res... | notes to consolidated financial statements j.p .
morgan chase & co .
98 j.p .
morgan chase & co .
/ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions primarily to finance the firm ... |
what is the percentage of consolidated communities among the total communities? | 99.67% | [
"multifamily the consolidated of communities is 303 ; the consolidated of units is 100595 ;",
"multifamily the total of communities is 304 ; the total of units is 100864 ;"
] | 2022 level and volatility of interest or capitalization rates or capital market conditions ; 2022 loss of hedge accounting treatment for interest rate swaps ; 2022 the continuation of the good credit of our interest rate swap providers ; 2022 price volatility , dislocations and liquidity disruptions in the financial ma... |
what portion of total backlog is related to ingalls segment? | 37.4% | [
"( $ in millions ) the ingalls of december 31 2018 funded is $ 9943 ; the ingalls of december 31 2018 unfunded is $ 1422 ; the ingalls of december 31 2018 total backlog is $ 11365 ; the ingalls of december 31 2018 funded is $ 5920 ; the ingalls of december 31 2018 unfunded is $ 2071 ; the ingalls of total backlog i... | december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .
segment operating income 2018 - operating inco... |
what is percentage change in total conduit asset from 2007 to 2008? | -16.8% | [
"the aggregate commitment under the liquidity asset purchase agreements was approximately $ 23.59 billion and $ 28.37 billion at december 31 , 2008 and 2007 , respectively ."
] | conduit assets by asset origin .
( dollars in billions ) 2008 amount 2008 percent of total conduit assets 2008 amount percent of total conduit assets
united states $ 11.09 46% ( 46 % ) $ 12.14 42% ( 42 % )
australia 4.30 17 6.10 21
great britain 1.97 8 2.93 10
spain 1.71 7 1.90 7
italy 1.66 7 1.86 7
portugal 0.62 3 0.... |
what was the difference in operating profit margins as adjusted from 2015 to 2016? | 1.6% | [
"the operating profit margins as adjusted of 2017 is 15.3% ( 15.3 % ) ; the operating profit margins as adjusted of 2016 is 14.6% ( 14.6 % ) ; the operating profit margins as adjusted of 2015 is 13.0% ( 13.0 % ) ;"
] | affected by lower sales volume of cabinets , the divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by approximately two percent compared to 2016 .
net sales for 2016 were positively affected by increased sales volume... |
what was the total amount lost from the bond authorization to the withdrawn? | $ 13 million | [
"the franklin kentucky distribution center of bond term is 30 years ; the franklin kentucky distribution center of bond authorized amount ( in millions ) is $ 54.0 ; the franklin kentucky distribution center of amount drawn ( in millions ) is $ 51.8 ;",
"the macon georgia distribution center of bond term is 15 ye... | the company entered into agreements with various governmental entities in the states of kentucky , georgia and tennessee to implement tax abatement plans related to its distribution center in franklin , kentucky ( simpson county ) , its distribution center in macon , georgia ( bibb county ) , and its store support cent... |
what was the average effect , in millions , of the dilutive securities in 2012-14? | 0.96 | [
"( in millions ) the effect of dilutive securities of years ended december 31 , 2013 is 2.1 ; the effect of dilutive securities of years ended december 31 , 2012 is 0.7 ; the effect of dilutive securities of years ended december 31 , 2011 is 0.1 ;",
"the following is a reconciliation of basic shares to diluted sh... | cdw corporation and subsidiaries notes to consolidated financial statements 2013 denominator was impacted by the common shares issued during both the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in connection with the ipo .
because such common shares were issued on july 2 ,... |
what is the percentage change in total trade receivables? | -3.8% | [
"the total trade receivables of 2016 is 1680 ; the total trade receivables of 2015 is 1747 ;"
] | fidelity national information services , inc .
and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .
see note 3 for discussion of the capital marke... |
considering the year 2016 , what is the average revenue? | 25% | [
"the 2016 of first quarter is 22% ( 22 % ) ; the 2016 of second quarter is 26% ( 26 % ) ; the 2016 of third quarter is 26% ( 26 % ) ; the 2016 of fourth quarter is 26% ( 26 % ) ;"
] | seasonality our business experiences seasonality that varies by product line .
because more construction and do-it-yourself projects occur during the second and third calendar quarters of each year in the northern hemisphere , our security product sales , typically , are higher in those quarters than in the first and f... |
what was the total fees earned in 2016 for management , leasing and construction and development | 14.9 | [
"for the years ended december 31 , 2016 , 2015 and 2014 we earned management fees of $ 4.5 million , $ 6.8 million and $ 8.5 million , leasing fees of $ 2.4 million , $ 3.0 million and $ 3.4 million and construction and development fees of $ 8.0 million , $ 6.1 million and $ 5.8 million , respectively , from these ... | .
contractual obligations payments due by period ( in thousands ) total payments due by period ( in thousands ) 2017 payments due by period ( in thousands ) 2018 payments due by period ( in thousands ) 2019 payments due by period ( in thousands ) 2020 payments due by period ( in thousands ) 2021 payments due by period... |
in 2015 what was the ratio of the defined benefit plan income to defined benefit plan recognition of actuarial losses | 2.44 | [
"( in millions ) the defined benefit plan income of 2016 is 2.9 ; the defined benefit plan income of 2015 is 6.1 ;",
"( in millions ) the defined benefit plan recognition of actuarial losses of 2016 is -1.9 ( 1.9 ) ; the defined benefit plan recognition of actuarial losses of 2015 is -2.5 ( 2.5 ) ;"
] | corporate corporate expenses in 2016 benefited from the absence of transaction costs associated with the norcraft acquisition ( $ 15.1 million in 2015 ) .
this benefit was offset by higher employee-related costs and lower defined benefit plan income .
( in millions ) 2016 2015 .
( in millions ) 2016 2015
general and a... |
what was the percent of the growth of the the priceline group inc . from 2014 to 2015 | 11.8% | [
"measurement pointdecember 31 the 2014 of the priceline group inc . is 285.37 ; the 2014 of nasdaqcomposite index is 188.78 ; the 2014 of s&p 500index is 178.29 ; the 2014 of rdg internetcomposite is 195.42 ;",
"measurement pointdecember 31 the 2015 of the priceline group inc . is 319.10 ; the 2015 of nasdaqcompo... | measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .
measurement pointdecember 31 the priceline group inc . nasdaqcomposite index s&p 500index rdg internetcomposite
2010 100.00 100.00 100.00 100.00
2011 117.06 100.53 102.11 102.11
2012 155.27 116.92 118.45 122.23
20... |
what is the cumulative total shareholder return on state street's common stock in 2012 as a percentage of the average shareholder return on common stock in the s&p 500? | 56% | [
"the state street corporation of 2007 is $ 100 ; the state street corporation of 2008 is $ 49 ; the state street corporation of 2009 is $ 55 ; the state street corporation of 2010 is $ 58 ; the state street corporation of 2011 is $ 52 ; the state street corporation of 2012 is $ 61 ;",
"the s&p 500 index of 2007 i... | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .
the cumulative total shareholder return assumes the investment o... |
as of december 31 , 2012 what was the percentage change in net reserves from 2011 | -11.5% | [
"( dollars in millions ) the net reserves of years ended december 31 , 2012 is $ 425.7 ; the net reserves of years ended december 31 , 2011 is $ 480.2 ; the net reserves of years ended december 31 , 2010 is $ 532.9 ;"
] | the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .
mckinley .
such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agreements .
... |
what was the percentage change in total trade receivables net from 2015 to 2016? | -5% | [
"the total trade receivables net of 2016 is $ 1639 ; the total trade receivables net of 2015 is $ 1731 ;"
] | fidelity national information services , inc .
and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .
see note 3 for discussion of the capital marke... |
what percent of the share repurchases were in the fourth quarter? | 23.5% | [
"period the total of total number ofsharespurchased[a] is 7751987 ; the total of averageprice paidpershare is $ 113.77 ; the total of total number of sharespurchased as part of apublicly announcedplan or program [b] is 7736400 ; the total of maximum number ofshares that may yetbe purchased under the planor program ... | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... |
what is the percentage change in the balance of goodwill from 2015 to 2016? | 2.6% | [
"the balance at end of year of 2016 is $ 1679116 ; the balance at end of year of 2015 is $ 1636526 ;"
] | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .
the company reviews property , plant and equipment for impairment wheneve... |
what was the average of the operating lease obligations between 2020 and 2024 | 144.86 | [
"( in millions ) the operating lease obligations ( 2 ) of payments due by period total is 930.4 ; the operating lease obligations ( 2 ) of payments due by period fiscal 2020 is 214.3 ; the operating lease obligations ( 2 ) of payments due by period fiscal 2021and 2022 is 316.4 ; the operating lease obligations ( 2 ... | factors , including the market price of our common stock , general economic and market conditions and applicable legal requirements .
the repurchase program may be commenced , suspended or discontinued at any time .
in fiscal 2019 , we repurchased approximately 2.1 million shares of our common stock for an aggregate co... |
what is the amount of interest payment incurred from the bonds issued by the mississippi business finance corporation? | 3.3 | [
"mississippi economic development revenue bonds 2014as of december 31 , 2011 and 2010 , the company had $ 83.7 million outstanding from the issuance of industrial revenue bonds issued by the mississippi business finance corporation .",
"these bonds accrue interest at a fixed rate of 7.81% ( 7.81 % ) per annum ( p... | performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that guarantees debt u... |
in 2003 what was the percent of the total revenues from vies | 7.5% | [
"year ended december 31 2003 ( in millions ) the revenue of year ended december 31 2003 vies is $ 79 ; the revenue of year ended december 31 2003 ( a ) is ; the revenue of year ended december 31 2003 spes is $ 979 ; the revenue of total is $ 1058 ;"
] | j.p .
morgan chase & co .
/ 2003 annual report 49 off 2013balance sheet arrangements and contractual cash obligations special-purpose entities special-purpose entities ( 201cspes 201d ) , special-purpose vehicles ( 201cspvs 201d ) , or variable-interest entities ( 201cvies 201d ) , are an important part of the financia... |
how often did the firm post gains exceeding $ 200 million in 2012?\\n | 3.1% | [
"jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million ."
] | jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .
the chart includes year to date losses incurred in the synthetic credit portfolio .
ci... |
what percentage of total long-term assets under supervision are comprised of fixed income in 2015? | 57% | [
"$ in billions the fixed income of average for theyear ended december 2016 is 578 ; the fixed income of average for theyear ended december 2015 is 530 ; the fixed income of average for theyear ended december 2014 is 499 ;",
"$ in billions the total long-term assets under supervision of average for theyear ended d... | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business and $ 6 billion of liquidit... |
at january 29 , 2007 what was the percent of the estimated fair value of the goodwill to the total purchase price | 27.9 | [
"cash and short-term investments the total purchase price of $ 197.7 is $ 2320.7 ;",
"the acquisition has been accounted for as a business combination under the purchase method of accounting , resulting in goodwill of $ 646.7 million ."
] | icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .
the acquisition brought the full value of cialis to us and enabled us ... |
what was the average shares granted as part of the long-term incentive plan , in the first quarter of 2012 , 2011 and 2010\\n | 91000 | [
"long-term incentive plan , in the first quarter of 2012 , 2011 and 2010 , the company granted 100000 , 92500 and 80500 performance-based restricted stock units , respectively ."
] | under the terms of the ansys , inc .
long-term incentive plan , in the first quarter of 2012 , 2011 and 2010 , the company granted 100000 , 92500 and 80500 performance-based restricted stock units , respectively .
vesting of the full award or a portion thereof is based on the company 2019s performance as measured by to... |
did jpmorgan chase outperform the kbw bank index? | yes | [
"december 31 ( in dollars ) the jpmorgan chase of 2013 is $ 100.00 ; the jpmorgan chase of 2014 is $ 109.88 ; the jpmorgan chase of 2015 is $ 119.07 ; the jpmorgan chase of 2016 is $ 160.23 ; the jpmorgan chase of 2017 is $ 203.07 ; the jpmorgan chase of 2018 is $ 189.57 ;",
"december 31 ( in dollars ) the kbw ba... | jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p financia... |
what is the mathematical range for tedeemable noncontrolling interests and call options with affiliates from 2013-2017? | 36.7 | [
"the redeemable noncontrolling interests and call options with affiliates1 of 2013 is 20.5 ; the redeemable noncontrolling interests and call options with affiliates1 of 2014 is 43.8 ; the redeemable noncontrolling interests and call options with affiliates1 of 2015 is 32.9 ; the redeemable noncontrolling interests... | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .
the amount of parent company guarantees on lease... |
for the years ended december 31 2017 , 2016 , and 2015 , what was the average beginning balance in millions? | 93670 | [
"2016 the beginning balance of year ended december 31 2017 2016 is $ 96838 ; the beginning balance of year ended december 31 2017 2016 is $ 98966 ; the beginning balance of year ended december 31 2017 is $ 85207 ;"
] | welltower inc .
notes to consolidated financial statements is no longer present ( and additional weight may be given to subjective evidence such as our projections for growth ) .
the valuation allowance rollforward is summarized as follows for the periods presented ( in thousands ) : year ended december 31 , 2017 2016 ... |
what is the difference in the number of class usa stock of pre and after true-up? | 26138609 | [
"outstanding regional classes and seriesof common stock issued inthe reorganization the class usa ( 1 ) of converted classes and series of common stock issued in the true-up is class b ( 2 ) ; the class usa ( 1 ) of number of regional classes and series of common stock issued in the reorganization is 426390481 ; th... | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) were converted on a one-to-one basis from class eu ( series i , ii , iii ) common stock to class c ( series iii , ii , and iv ) common stock concurrent with the true-up .
the results of the tru... |
what was the percentage increase in the rent expense from 2010 to 2011 | 25.4% | [
"interest expense was $ 3.9 million , $ 2.3 million and $ 2.4 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively .",
"included in selling , general and administrative expense was rent expense of $ 26.7 million , $ 21.3 million and $ 14.1 million for the years ended december 31 , 2011 , ... | the company monitors the financial health and stability of its lenders under the revolving credit and long term debt facilities , however during any period of significant instability in the credit markets lenders could be negatively impacted in their ability to perform under these facilities .
in july 2011 , in connect... |
what was the percentage change in the number of rsus outstanding from 2012 to 2013? | -20% | [
"the nonvested at december 31 2012 of number of rsus ( in thousands ) is 4822 ; the nonvested at december 31 2012 of weighted average grant-date fair value pershare is $ 79.10 ;",
"the nonvested at december 31 2013 of number of rsus ( in thousands ) is 3859 ; the nonvested at december 31 2013 of weighted average ... | note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings .
the net impact to earnings for the respecti... |
what portion of the securitization bonds issued by entergy gulf states reconstruction funding has a maturity date in 2022? | 34.7% | [
"the tranche a-3 ( 5.93% ( 5.93 % ) ) due june 2022 of amount ( in thousands ) is 114400 ;",
"the total senior secured transition bonds of amount ( in thousands ) is $ 329500 ;",
"if entergy's debt ratio exceeds this limit , or if entergy corporation or certain of the utility operating companies default on othe... | entergy corporation and subsidiaries notes to financial statements in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing ... |
what is the percentage increase in inventories due to the adoption of lifo in 2005? | 5.6% | [
"the inventories at fifo net of december 30 2006 is $ 1380573 ; the inventories at fifo net of december 31 2005 is $ 1294310 ;",
"the adjustments to state inventories at lifo of december 30 2006 is 82767 ; the adjustments to state inventories at lifo of december 31 2005 is 72789 ;"
] | advance auto parts , inc .
and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .
inventories , net inventories are stated at the lower of cost or market , cost being determined using the la... |
what was the difference in cumulative total return for the five year period ending 12/31/07 between a o smith corp and the s&p smallcap 600 index? | -67.67% | [
"company/index the a o smith corp of baseperiod 12/31/02 is 100.00 ; the a o smith corp of baseperiod 12/31/03 is 132.23 ; the a o smith corp of baseperiod 12/31/04 is 115.36 ; the a o smith corp of baseperiod 12/31/05 is 138.20 ; the a o smith corp of baseperiod 12/31/06 is 150.26 ; the a o smith corp of 12/31/07 ... | the graph below shows a five-year comparison of the cumulative shareholder return on the company's common stock with the cumulative total return of the s&p smallcap 600 index and the s&p 600 electrical equipment index , all of which are published indices .
comparison of five-year cumulative total return from december 3... |
for 2013 and 2012 , what was total noninterest income in millions? | 558 | [
"year ended december 31in millions the noninterest income of 2013 is 286 ; the noninterest income of 2012 is 272 ;"
] | simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .
we also consider forward projections of purchase accounting accretion when forecasting net interest income .
the following graph presents the libor/swap yield curves for the base rate scenario and eac... |
in 2016 what was the percent of the total operating leases that was due including terms greater than 12 months | 15% | [
"millions the total minimum lease payments of operatingleases is $ 3043 ; the total minimum lease payments of capitalleases is $ 1355 ;",
"rent expense for operating leases with terms exceeding one month was $ 535 million in 2016 , $ 590 million in 2015 , and $ 593 million in 2014 ."
] | 17 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statements of financial position as of december 31 , 2016 , and 2015 included $ 1997 million , net of $ 1121 million of accumulated depreciation , and $ 2273 million , net of $ 1189 million of accumulated depreciation , resp... |
what is the percentage change in staff number in 2013? | 1.5% | [
"$ in millions the total staff at period-end of year ended december 2013 is 32900 ; the total staff at period-end of year ended december 2012 is 32400 ; the total staff at period-end of year ended december 2011 is 33300 ;"
] | management 2019s discussion and analysis net interest income 2013 versus 2012 .
net interest income on the consolidated statements of earnings was $ 3.39 billion for 2013 , 13% ( 13 % ) lower than 2012 .
the decrease compared with 2012 was primarily due to lower average yields on financial instruments owned , at fair v... |
what percentage of total future minimum sponsorship and other payments are scheduled for 2018? | 12% | [
"2017 the 2018 of $ 176138 is 166961 ;",
"2017 the total future minimum sponsorship and other payments of $ 176138 is $ 1355605 ;"
] | 2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) .
2017 $ 176138
2018 166961
2019 142987
2020 124856
2021 118168
2022 and thereafter 626495
total future minimum sponsorship and other payme... |
what was the percent of the change in the significant unobservable inputs from 2008 to 2009 | -6.25% | [
"the fair value december 31 2008 of significant unobservable inputs ( level 3 ) ( in millions ) is $ 192 ;",
"the fair value december 31 2009 of significant unobservable inputs ( level 3 ) ( in millions ) is 180 ;"
] | mastercard incorporated notes to consolidated financial statements 2014continued the municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors .
the portfolio has an average credit quality of double-a .
the short-term bond funds invest in fixed income securities , including ... |
as of dec 31 , 2014 , how big is the total loan portfolio , in billions? | 204 | [
"home equity loan portfolio our home equity loan portfolio totaled $ 34.7 billion as of december 31 , 2014 , or 17% ( 17 % ) of the total loan portfolio ."
] | on a regular basis our special asset committee closely monitors loans , primarily commercial loans , that are not included in the nonperforming or accruing past due categories and for which we are uncertain about the borrower 2019s ability to comply with existing repayment terms .
these loans totaled $ .2 billion at bo... |
what portion of the sentinelle medical's purchase price is related to contingent consideration? | 25.8% | [
"cash the contingent consideration of $ 84751 is 29500 ;",
"cash the total purchase price of $ 84751 is $ 114251 ;"
] | table of contents the company concluded that the acquisition of sentinelle medical did not represent a material business combination , and therefore , no pro forma financial information has been provided herein .
subsequent to the acquisition date , the company 2019s results of operations include the results of sentine... |
what is the percent change in information technology integration from 2006 to 2007? | 15.4% | [
"the information technology integration of 2008 is 0.9 ; the information technology integration of 2007 is 2.6 ; the information technology integration of 2006 is 3.0 ;",
"december 31 , 2008 , 2007 and 2006 , included ( in millions ) : ."
] | december 31 , 2008 , 2007 and 2006 , included ( in millions ) : .
2008 2007 2006
gain on disposition adjustment or impairment of acquired assets and obligations $ -9.0 ( 9.0 ) $ -1.2 ( 1.2 ) $ -19.2 ( 19.2 )
consulting and professional fees 10.1 1.0 8.8
employee severance and retention 1.9 1.6 3.3
information technol... |
by how much did apple inc . outperform the s&p computer hardware index over the above mentioned 6 year period? | 270% | [
"the apple inc . of september 30 2008 is $ 100 ; the apple inc . of september 30 2009 is $ 163 ; the apple inc . of september 30 2010 is $ 250 ; the apple inc . of september 30 2011 is $ 335 ; the apple inc . of september 30 2012 is $ 589 ; the apple inc . of september 30 2013 is $ 431 ;",
"the s&p computer hardw... | table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p computer hardware index , and the dow jones u.s .
technology supersector index .
the graph assum... |
in 2016 what was the percent of the cib markets net interest income as part of the net interest income 2013 managed basis | 13.4% | [
"year ended december 31 ( in millions except rates ) the net interest income 2013 managed basis ( a ) ( b ) of 2016 is $ 47292 ; the net interest income 2013 managed basis ( a ) ( b ) of 2015 is $ 44620 ; the net interest income 2013 managed basis ( a ) ( b ) of 2014 is $ 44619 ;",
"year ended december 31 ( in mi... | jpmorgan chase & co./2016 annual report 49 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of the fir... |
what percentage of total doors is the europe geography? | 39% | [
"location the europe of number of doors is 3919 ;",
"location the total of number of doors is 9955 ;"
] | table of contents global brand concepts american living launched exclusively at jcpenney in february 2008 , american living offers classic american style with a fresh , modern spirit and authentic sensibility .
from everyday essentials to special occasion looks for the entire family to finely crafted bedding and home f... |
what is the percent of the operating leases that are due in less than year to the total leases . | 14% | [
"contractual obligation the operating leases of payments due by period total is $ 37899 ; the operating leases of payments due by period less than 1 year is $ 5320 ; the operating leases of payments due by period 1 2013 3 years is $ 10410 ; the operating leases of payments due by period 1 2013 5 years is $ 9371 ; t... | as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various times thro... |
what was the change in millions of the carrying amount reported on the consolidated balance sheet from 2007 to 2008? | -2119 | [
"in millions of dollars the carrying amount reported on the consolidated balance sheet of december 31 2008 is $ 4273 ; the carrying amount reported on the consolidated balance sheet of december 31 2007 is $ 6392 ;"
] | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .
the election has been made to mitigate accounting mismatc... |
assuming that intangible asset will be sold , what will be the accumulated deprecation at the end of 2007 , in millions? | 1008.5 | [
"the company expects to record amortization expense of approximately $ 183.6 million , $ 178.3 million , $ 174.4 million , $ 172.7 million and $ 170.3 million , for the years ended december 31 , 2006 , 2007 , 2008 , 2009 and 2010 , respectively .",
"the less accumulated amortization of 2005 is -646560 ( 646560 ) ... | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test .
in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the rent... |
what was the percentage cumulative total shareholder return on disca for the five year period ended december 21 , 2013? | 538.56% | [
"the disca of december 312008 is $ 100.00 ; the disca of december 312009 is $ 216.60 ; the disca of december 312010 is $ 294.49 ; the disca of december 312011 is $ 289.34 ; the disca of december 312012 is $ 448.31 ; the disca of december 312013 is $ 638.56 ;"
] | common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors .
we have been funding and expect to continue to fund stock ... |
how much of the cost of the acquisition was not goodwill and intangible assets? | $ 7.6 million | [
"the purchase price was $ 34.6 million , net of a $ 0.7 million working capital settlement .",
"the purchase price allocation for the acquisition primarily included $ 24.8 million of customer relationship intangible assets and $ 2.2 million of goodwill ."
] | westrock company notes to consolidated financial statements fffd ( continued ) the following table summarizes the weighted average life and the allocation to intangible assets recognized in the mps acquisition , excluding goodwill ( in millions ) : weighted avg .
amounts recognized as the acquisition .
weighted avg.l... |
what is the growth rate in operating profit for mst in 2012? | 14.3% | [
"the operating profit of 2012 is 737 ; the operating profit of 2011 is 645 ; the operating profit of 2010 is 713 ;"
] | 2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .
the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs primarily r... |
as of january 31 , 2009 what percentage of employees are members of international brotherhood of electrical workers? | 7% | [
"union the international brotherhood of electrical workers of employees is 312 ; the international brotherhood of electrical workers of contract expires is june 30 2010 ;",
"employees we employed 4742 people at january 31 , 2009 , including 739 people employed by kansas gas service , who were subject to collectiv... | pollutants discharged to waters of the united states and remediation of waters affected by such discharge .
to our knowledge , we are in compliance with all material requirements associated with the various regulations .
the united states congress is actively considering legislation to reduce emissions of greenhouse ga... |
what is the percent change in receivables from or ( payables to ) the money pool from 2001 to 2002? | 395% | [
"2004 the $ 40549 of 2003 is ( $ 41317 ) ; the $ 40549 of 2002 is $ 18854 ; the $ 40549 of 2001 is $ 3812 ;"
] | entergy louisiana , inc .
management's financial discussion and analysis setting any of entergy louisiana's rates .
therefore , to the extent entergy louisiana's use of the proceeds would ordinarily have reduced its rate base , no change in rate base shall be reflected for ratemaking purposes .
the sec approval for add... |
if you held 1000 shares on may 30 , 2014 , how much would you receive in dividends? | 42.5 | [
"dividend amount the $ 0.0425 of declaration date is may 8 2014 ; the $ 0.0425 of record date is may 27 2014 ; the $ 0.0425 of payment date is june 10 2014 ;"
] | overview we finance our operations and capital expenditures through a combination of internally generated cash from operations and from borrowings under our senior secured asset-based revolving credit facility .
we believe that our current sources of funds will be sufficient to fund our cash operating requirements for ... |
what is the percent change in total recurring capital expenditures from 2006 to 2007? | 3.5% | [
"the totals of 2008 is $ 74814 ; the totals of 2007 is $ 85936 ; the totals of 2006 is $ 83000 ;"
] | customary conditions .
we will retain a 20% ( 20 % ) equity interest in the joint venture .
as of december 31 , 2008 , the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $ 251.6 million .
in january 2008 , we sold a tract o... |
for the year ended december 31 2013 , what was the net margin for the 2nd qtr | 6.9% | [
"( $ in millions except per share amounts ) the operating income ( loss ) of year ended december 31 2013 1st qtr is 95 ; the operating income ( loss ) of year ended december 31 2013 2nd qtr is 116 ; the operating income ( loss ) of year ended december 31 2013 3rd qtr is 127 ; the operating income ( loss ) of year e... | "three factor formula" ) .
the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .
shared services and infrastructure costs - this category includes costs for functions such as information technology support... |
considering the years 2006-2009 , what is the value of the average additions? | 100491 | [
"balance december 31 2006 the additions during period 2014depreciation and amortization expense of $ 740507 is 96454 ;",
"balance december 31 2006 the additions during period 2014depreciation and amortization expense of $ 740507 is 101321 ;",
"balance december 31 2006 the additions during period 2014depreciatio... | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) .
balance december 31 2006 $ 740507
additions during period 2014depreciation and amortization ... |
considering the 2013-2014 period , what is the percentual improvement of net productivity and overall higher volumes concerning the atoi? | 7.7% | [
"the atoi of 2015 is $ 166 ; the atoi of 2014 is $ 180 ; the atoi of 2013 is $ 167 ;",
"atoi for this segment improved $ 13 in 2014 compared with 2013 , principally attributable to net productivity improvements across all businesses and overall higher volumes , partially offset by unfavorable product mix and high... | third-party sales for this segment increased 4% ( 4 % ) in 2014 compared with 2013 , primarily due to higher volumes and the acquisition of firth rixson ( $ 81 2014see above ) .
the higher volumes were mostly related to the aerospace ( commercial ) and commercial transportation end markets , somewhat offset by lower vo... |
what is the percentage increase in obligation for the mrrp from 2011 to 2012? | 5.1% | [
"at december 31 , 2012 and 2011 , the obligation for the mrrp totaled $ 22.7 million and $ 21.6 million , respectively ."
] | do so , cme invests such contributions in assets that mirror the assumed investment choices .
the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .
although the value of the plans is recorded... |
how much did the company 2019s valuation allowance decrease from 2010 to 2012? | -23.8% | [
"balance at january 1 2010 the balance at december 31 2012 of $ 25621 is $ 19520 ;"
] | the following table summarizes the changes in the company 2019s valuation allowance: .
balance at january 1 2010 $ 25621
increases in current period tax positions 907
decreases in current period tax positions -2740 ( 2740 )
balance at december 31 2010 $ 23788
increases in current period tax positions 1525
decreases in... |
considering the years 2018-2019 , what is the decrease observed in the pension expenses? | 64.2 | [
"the pension expense including special items noted below of 2019 is $ 27.6 ; the pension expense including special items noted below of 2018 is $ 91.8 ;"
] | pension expense .
2019 2018
pension expense including special items noted below $ 27.6 $ 91.8
settlements termination benefits and curtailments ( "special items" ) 7.2 48.9
weighted average discount rate 2013 service cost 3.4% ( 3.4 % ) 3.2% ( 3.2 % )
weighted average discount rate 2013 interest cost 3.4% ( 3.4 % ) 2... |
what percentage of total reorganization items net consisted of labor-deemed claims in 2013? | 65.3% | [
"the labor-related deemed claim ( 1 ) of 2013 is $ 1733 ;",
"the total reorganization items net of 2013 is $ 2655 ;"
] | table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .
interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decrease in special... |
considering the year 2014 , how bigger were the number of dollars received from sales generated from firth rixson in comparison with tital? | 870% | [
"in 2014 , tital generated sales of approximately $ 100 .",
"firth rixson generated sales of approximately $ 970 in 2014 and had 13 operating facilities in the united states , united kingdom , europe , and asia employing approximately 2400 people combined ."
] | december 31 , 2018 .
alcoa corporation will supply all required raw materials to arconic and arconic will process the raw materials into finished can sheet coils ready for shipment to the end customer .
tolling revenue for the two months ended december 31 , 2016 was approximately $ 37 million .
in 2017 , demand in the ... |
what percentage of total goodwill in 2012 is allocated to market making? | 7% | [
"reporting unit the market making of december 31 , 2013 is 2014 ; the market making of december 31 , 2012 is 142.4 ;",
"reporting unit the total goodwill of december 31 , 2013 is $ 1791.8 ; the total goodwill of december 31 , 2012 is $ 1934.2 ;"
] | individual loan before being modified as a tdr in the discounted cash flow analysis in order to determine that specific loan 2019s expected impairment .
specifically , a loan that has a more severe delinquency history prior to modification will have a higher future default rate in the discounted cash flow analysis than... |
in the equity plans for 2006 , are there more shares issued than remaining in the plan? | yes | [
"plan category the equity compensation plans approved by security holders of equity compensation plan information number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) is 4852978 ; the equity compensation plans approved by security holders of equity compensation plan infor... | page 92 of 98 other information required by item 10 appearing under the caption 201cdirector nominees and continuing directors 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d of the company 2019s proxy statement to be filed pursuant to regulation 14a within 120 days after december 31 , 20... |
what is the net change in net revenue during 2015? | -558 | [
"the 2014 net revenue of amount ( in millions ) is $ 2224 ;",
"the 2015 net revenue of amount ( in millions ) is $ 1666 ;"
] | entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .
the increase in industrial ... |
how many years are currently involved in tax controversies? | 11 | [
"the company is currently under review by the irs appeals office for the remaining issues covering tax years 1999 2013 2005 .",
"also , the company is currently at various levels of field examination with respect to audits by the irs , as well as new york state and new york city , for tax years 2006 2013 2008 and... | morgan stanley notes to consolidated financial statements 2014 ( continued ) the following table presents a reconciliation of the beginning and ending amount of unrecognized tax benefits for 2013 , 2012 and 2011 ( dollars in millions ) : unrecognized tax benefits .
balance at december 31 2010 $ 3711
increase based on ... |
what percentage of total non-recourse debt as of december 31 , 2011 is due in 2015? | 5% | [
"december 31 , the 2015 of annual maturities ( in millions ) is 851 ;",
"december 31 , the total non-recourse debt of annual maturities ( in millions ) is $ 16088 ;"
] | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 .
( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximately $ 3... |
what is the net change in entergy new orleans 2019s receivables from the money pool from 2015 to 2016? | -1579 | [
"2016 the $ 14215 of 2015 is $ 15794 ; the $ 14215 of 2014 is $ 442 ; the $ 14215 of 2013 is $ 4737 ;"
] | entergy new orleans , inc .
and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .
2016 2015 2014 2013
( in thousands ) ( in thousands ) ( in thousands ) ( in thousands )
$ 14215 ... |
what would be the total common stock par value if all authorized shares were outstanding? | 131250000 | [
"stockholders 2019 equity common stock the company is authorized to issue ( 1 ) 525000000 shares of common stock , par value $ 0.25 per share , and ( 2 ) 25000000 shares of preferred stock , without par value ."
] | notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .
balance at september 29 2007 $ 7315
increases based on positions related to prior years 351
increases based on positions related to cur... |
what is the number of outstanding shares based on the eps , ( in millions ) ? | 331.2 | [
"year ended december 31 , the net income as reported of 2005 is $ 838 ;",
"year ended december 31 , the basic 2014as reported of 2005 is $ 2.53 ;"
] | the following table illustrates the pro forma effect on net income and earnings per share as if all outstanding and unvested stock options in 2005 were accounted for using estimated fair value .
2005year ended december 31 .
year ended december 31, 2005
( in millions except per share amounts )
net income as reported $... |
how many segmented sales did the 5 largest customers account for in 2008? | $ 4236 million | [
"( dollars in millions ) the segment net sales of years ended december 31 2008 is $ 10086 ; the segment net sales of years ended december 31 2007 is $ 10014 ; the segment net sales of years ended december 31 2006 is $ 9164 ; the segment net sales of years ended december 31 2008 20142007 is 1% ( 1 % ) ; the segment ... | products and software , as well as ongoing investment in next-generation technologies , partially offset by savings from cost-reduction initiatives .
reorganization of business charges increased due to employee severance costs and expenses related to the exit of a facility .
sg&a expenses decreased , primarily due to l... |
what is the amount of the first installment of the 19 billion 2015 term loan facility payable on june 27 , 2016 in billions | 0.024 | [
"the 2013 credit facilities bear interest at an index rate plus an applicable index margin or , at american 2019s option , libor ( subject to a floor of 0.75% ( 0.75 % ) , with respect to the $ 1.9 billion 2015 term loan facility ) plus a libor margin of 3.00% ( 3.00 % ) with respect to the 2013 revolving facility ... | table of contents notes to consolidated financial statements of american airlines group inc .
secured financings are collateralized by assets , primarily aircraft , engines , simulators , rotable aircraft parts , airport leasehold rights , route authorities and airport slots .
at december 31 , 2015 , the company was op... |
total percentage rents approximated what in thousands for the years ended december 31 , 2002 and 2001? | 3989000 | [
"these percentage rents approximated $ 3662000 , $ 1832000 , and $ 2157000 , for the years ended december 31 , 2003 , 2002 , and 2001 ."
] | vornado realty trust 77 cash flows the company expects to contribute $ 959000 to the plans in 2004 .
11 .
leases as lessor : the company leases space to tenants under operating leases .
most of the leases provide for the payment of fixed base rentals payable monthly in advance .
shopping center leases provide for the p... |
as of december 292018 what was the percent of the payments due in less than 1 year to the total | 19.7% | [
"( in millions ) the total6 of payments due by period total is $ 59658 ; the total6 of payments due by period less than1 year is $ 11772 ; the total6 of payments due by period 1 20133 years is $ 11607 ; the total6 of payments due by period 3 20135 years is $ 8196 ; the total6 of payments due by period more than5 ye... | contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: .
( in millions ) payments due by period total payments due by period less than1 year payments due by period 1 20133 years payments due by period 3 20135 years payments due by period more than5 years
operating lease o... |
what was the change in average ib and other var diversification benefit in millions during 2010? | -23 | [
"the firm 2019s average ib and other var diversification benefit was $ 59 million or 37% ( 37 % ) of the sum for 2010 , compared with $ 82 million or 28% ( 28 % ) of the sum for 2009 ."
] | management 2019s discussion and analysis 144 jpmorgan chase & co./2010 annual report compared with $ 57 million for 2009 .
decreases in cio and mort- gage banking var for 2010 were again driven by the decline in market volatility and position changes .
the decline in mortgage banking var at december 31 , 2010 , reflect... |
operating leases are what percent of total obligations? | 3.3% | [
"( in millions ) the operating leases ( 3 ) of payments due by period total is 143.2 ; the operating leases ( 3 ) of payments due by period < 1 year is 22.5 ; the operating leases ( 3 ) of payments due by period 1-3 years is 41.7 ; the operating leases ( 3 ) of payments due by period 4-5 years is 37.1 ; the operati... | table of contents ended december 31 , 2015 and 2014 , respectively .
the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .
for a description of the inventory financing transactions impacting each period , ... |
what is the total return on delphi automotive plc for the five year period ending december 31 2015? | 318.67% | [
"company index the delphi automotive plc ( 1 ) of november 17 2011 is $ 100.00 ; the delphi automotive plc ( 1 ) of december 31 2011 is $ 100.98 ; the delphi automotive plc ( 1 ) of december 31 2012 is $ 179.33 ; the delphi automotive plc ( 1 ) of december 31 2013 is $ 285.81 ; the delphi automotive plc ( 1 ) of de... | table of contents 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 , 2015 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer... |
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