[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
and concerning that free cash flow, what was the change in it between the two previous years, from 2013 to 2014?

Dialogue history:
[Turn 1] what was the free cash flow in 2015?
[Turn 2] and what was the cash provided by operating activities in that same year?
[Turn 3] how much, then, did the first represent in relation to the second?
[Turn 4] and concerning that free cash flow, what was the change in it between the two previous years, from 2013 to 2014?

Pre-table text:
to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : .

Table:
millions	2015	2014	2013
cash provided by operating activities	$ 7344	$ 7385	$ 6823
cash used in investing activities	-4476 ( 4476 )	-4249 ( 4249 )	-3405 ( 3405 )
dividends paid	-2344 ( 2344 )	-1632 ( 1632 )	-1333 ( 1333 )
free cash flow	$ 524	$ 1504	$ 2085

Post-table text:
2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .
we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and targeted capital investments .
we will continue using and expanding the deployment of total safety culture and courage to care throughout our operations , which allows us to identify and implement best practices for employee and operational safety .
we will continue our efforts to increase detection of rail defects ; improve or close crossings ; and educate the public and law enforcement agencies about crossing safety through a combination of our own programs ( including risk assessment strategies ) , industry programs and local community activities across our network .
f0b7 network operations 2013 in 2016 , we will continue to align resources with customer demand , continue to improve network performance , and maintain our surge capability .
f0b7 fuel prices 2013 with the dramatic drop in fuel prices during 2015 , fuel price projections continue to be uncertain in the current environment .
we again could see volatile fuel prices during the year , as they are sensitive to global and u.s .
domestic demand , refining capacity , geopolitical events , weather conditions and other factors .
as prices fluctuate , there will be a timing impact on earnings , as our fuel surcharge programs trail fluctuations in fuel price by approximately two months .
continuing lower fuel prices could have a positive impact on the economy by increasing consumer discretionary spending that potentially could increase demand for various consumer products that we transport .
alternatively , lower fuel prices will likely have a negative impact on other commodities such as coal , frac sand and crude oil shipments .
f0b7 capital plan 2013 in 2016 , we expect our capital plan to be approximately $ 3.75 billion , including expenditures for ptc , 230 locomotives and 450 freight cars .
the capital plan may be revised if business conditions warrant or if new laws or regulations affect our ability to generate sufficient returns on these investments .
( see further discussion in this item 7 under liquidity and capital resources 2013 capital plan. ) f0b7 financial expectations 2013 economic conditions in many of our market sectors continue to drive uncertainty with respect to our volume levels .
we expect volumes to be down slightly in 2016 compared to 2015 , but will depend on the overall economy and market conditions .
the strong u.s .
dollar and historic low commodity prices could also drive continued volatility .
one of the biggest uncertainties is the outlook for energy markets , which will bring both challenges and opportunities .
in the current environment , we expect continued margin improvement driven by continued pricing opportunities , ongoing productivity initiatives , and the ability to leverage our resources and strengthen our franchise .
over the longer term , we expect the overall u.s .
economy to continue to improve at a modest pace , with some markets outperforming others. .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
what is this change as a percent of the 2013 free cash flow?

Dialogue history:
[Turn 1] what was the free cash flow in 2015?
[Turn 2] and what was the cash provided by operating activities in that same year?
[Turn 3] how much, then, did the first represent in relation to the second?
[Turn 4] and concerning that free cash flow, what was the change in it between the two previous years, from 2013 to 2014?
[Turn 5] what is this change as a percent of the 2013 free cash flow?

Pre-table text:
to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : .

Table:
millions	2015	2014	2013
cash provided by operating activities	$ 7344	$ 7385	$ 6823
cash used in investing activities	-4476 ( 4476 )	-4249 ( 4249 )	-3405 ( 3405 )
dividends paid	-2344 ( 2344 )	-1632 ( 1632 )	-1333 ( 1333 )
free cash flow	$ 524	$ 1504	$ 2085

Post-table text:
2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .
we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and targeted capital investments .
we will continue using and expanding the deployment of total safety culture and courage to care throughout our operations , which allows us to identify and implement best practices for employee and operational safety .
we will continue our efforts to increase detection of rail defects ; improve or close crossings ; and educate the public and law enforcement agencies about crossing safety through a combination of our own programs ( including risk assessment strategies ) , industry programs and local community activities across our network .
f0b7 network operations 2013 in 2016 , we will continue to align resources with customer demand , continue to improve network performance , and maintain our surge capability .
f0b7 fuel prices 2013 with the dramatic drop in fuel prices during 2015 , fuel price projections continue to be uncertain in the current environment .
we again could see volatile fuel prices during the year , as they are sensitive to global and u.s .
domestic demand , refining capacity , geopolitical events , weather conditions and other factors .
as prices fluctuate , there will be a timing impact on earnings , as our fuel surcharge programs trail fluctuations in fuel price by approximately two months .
continuing lower fuel prices could have a positive impact on the economy by increasing consumer discretionary spending that potentially could increase demand for various consumer products that we transport .
alternatively , lower fuel prices will likely have a negative impact on other commodities such as coal , frac sand and crude oil shipments .
f0b7 capital plan 2013 in 2016 , we expect our capital plan to be approximately $ 3.75 billion , including expenditures for ptc , 230 locomotives and 450 freight cars .
the capital plan may be revised if business conditions warrant or if new laws or regulations affect our ability to generate sufficient returns on these investments .
( see further discussion in this item 7 under liquidity and capital resources 2013 capital plan. ) f0b7 financial expectations 2013 economic conditions in many of our market sectors continue to drive uncertainty with respect to our volume levels .
we expect volumes to be down slightly in 2016 compared to 2015 , but will depend on the overall economy and market conditions .
the strong u.s .
dollar and historic low commodity prices could also drive continued volatility .
one of the biggest uncertainties is the outlook for energy markets , which will bring both challenges and opportunities .
in the current environment , we expect continued margin improvement driven by continued pricing opportunities , ongoing productivity initiatives , and the ability to leverage our resources and strengthen our franchise .
over the longer term , we expect the overall u.s .
economy to continue to improve at a modest pace , with some markets outperforming others. .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
as of december 31, 2007, what percentage did the future principal payments of corporate debt due in 2011 represent in relation to the total ones?

Dialogue history:
[Turn 1] as of december 31, 2007, what percentage did the future principal payments of corporate debt due in 2011 represent in relation to the total ones?

Pre-table text:
before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .
128 , earnings per share .
under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settlement formula applied at the end of the reporting period ) is deemed to be increased by the excess , if any , of the number of shares that would be issued upon settlement of the purchase contracts less the number of shares that could be purchased by the company in the market at the average market price during the period using the proceeds to be received upon settlement .
therefore , dilution will occur for periods when the average market price of the company 2019s common stock for the reporting period is above $ 21.816 .
senior secured revolving credit facility in september 2005 , the company entered into a $ 250 million , three-year senior secured revolving credit facility .
as a result of the citadel investment in november 2007 , the facility was terminated and all unamortized debt issuance costs were expensed .
corporate debt covenants certain of the company 2019s corporate debt described above have terms which include customary financial covenants .
as of december 31 , 2007 , the company was in compliance with all such covenants .
early extinguishment of debt in 2006 , the company called the entire remaining $ 185.2 million principal amount of its 6% ( 6 % ) notes for redemption .
the company recorded a $ 0.7 million loss on early extinguishment of debt relating to the write-off of the unamortized debt offering costs .
the company did not have any early extinguishments of debt in 2005 .
other corporate debt the company also has multiple term loans from financial institutions .
these loans are collateralized by equipment and are included within other borrowings on the consolidated balance sheet .
see note 14 2014securities sold under agreement to repurchase and other borrowings .
future maturities of corporate debt scheduled principal payments of corporate debt as of december 31 , 2007 are as follows ( dollars in thousands ) : years ending december 31 .

Table:
2008	$ 2014
2009	2014
2010	2014
2011	453815
2012	2014
thereafter	2996337
total future principal payments of corporate debt	3450152
unamortized discount net	-427454 ( 427454 )
total corporate debt	$ 3022698

Post-table text:
.

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
and how much did they represent in relation to the payments due after 2012?

Dialogue history:
[Turn 1] as of december 31, 2007, what percentage did the future principal payments of corporate debt due in 2011 represent in relation to the total ones?
[Turn 2] and how much did they represent in relation to the payments due after 2012?

Pre-table text:
before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .
128 , earnings per share .
under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settlement formula applied at the end of the reporting period ) is deemed to be increased by the excess , if any , of the number of shares that would be issued upon settlement of the purchase contracts less the number of shares that could be purchased by the company in the market at the average market price during the period using the proceeds to be received upon settlement .
therefore , dilution will occur for periods when the average market price of the company 2019s common stock for the reporting period is above $ 21.816 .
senior secured revolving credit facility in september 2005 , the company entered into a $ 250 million , three-year senior secured revolving credit facility .
as a result of the citadel investment in november 2007 , the facility was terminated and all unamortized debt issuance costs were expensed .
corporate debt covenants certain of the company 2019s corporate debt described above have terms which include customary financial covenants .
as of december 31 , 2007 , the company was in compliance with all such covenants .
early extinguishment of debt in 2006 , the company called the entire remaining $ 185.2 million principal amount of its 6% ( 6 % ) notes for redemption .
the company recorded a $ 0.7 million loss on early extinguishment of debt relating to the write-off of the unamortized debt offering costs .
the company did not have any early extinguishments of debt in 2005 .
other corporate debt the company also has multiple term loans from financial institutions .
these loans are collateralized by equipment and are included within other borrowings on the consolidated balance sheet .
see note 14 2014securities sold under agreement to repurchase and other borrowings .
future maturities of corporate debt scheduled principal payments of corporate debt as of december 31 , 2007 are as follows ( dollars in thousands ) : years ending december 31 .

Table:
2008	$ 2014
2009	2014
2010	2014
2011	453815
2012	2014
thereafter	2996337
total future principal payments of corporate debt	3450152
unamortized discount net	-427454 ( 427454 )
total corporate debt	$ 3022698

Post-table text:
.

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
what is the amount of long-term debt due in 2014, in thousands?

Dialogue history:
[Turn 1] what is the amount of long-term debt due in 2014, in thousands?

Pre-table text:
entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .
( c ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .
the contracts include a one-time fee for generation prior to april 7 , 1983 .
entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term ( d ) see note 10 to the financial statements for further discussion of the waterford 3 and grand gulf lease obligations .
( e ) the fair value excludes lease obligations of $ 149 million at entergy louisiana and $ 97 million at system energy , long-term doe obligations of $ 181 million at entergy arkansas , and the note payable to nypa of $ 95 million at entergy , and includes debt due within one year .
fair values are classified as level 2 in the fair value hierarchy discussed in note 16 to the financial statements and are based on prices derived from inputs such as benchmark yields and reported trades .
the annual long-term debt maturities ( excluding lease obligations and long-term doe obligations ) for debt outstanding as of december 31 , 2013 , for the next five years are as follows : amount ( in thousands ) .

Table:
	amount ( in thousands )
2014	$ 385373
2015	$ 1110566
2016	$ 270852
2017	$ 766801
2018	$ 1324616

Post-table text:
in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .
these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .
in accordance with the purchase agreement with nypa , the purchase of indian point 2 in 2001 resulted in entergy becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .
this liability was recorded upon the purchase of indian point 2 in september 2001 .
in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .
under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .
entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2015 .
entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2015 .
entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2014 .
capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : 2022 maintain system energy 2019s equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short- term debt ) ; .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
and what is it for 2015, also in thousands?

Dialogue history:
[Turn 1] what is the amount of long-term debt due in 2014, in thousands?
[Turn 2] and what is it for 2015, also in thousands?

Pre-table text:
entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .
( c ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .
the contracts include a one-time fee for generation prior to april 7 , 1983 .
entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term ( d ) see note 10 to the financial statements for further discussion of the waterford 3 and grand gulf lease obligations .
( e ) the fair value excludes lease obligations of $ 149 million at entergy louisiana and $ 97 million at system energy , long-term doe obligations of $ 181 million at entergy arkansas , and the note payable to nypa of $ 95 million at entergy , and includes debt due within one year .
fair values are classified as level 2 in the fair value hierarchy discussed in note 16 to the financial statements and are based on prices derived from inputs such as benchmark yields and reported trades .
the annual long-term debt maturities ( excluding lease obligations and long-term doe obligations ) for debt outstanding as of december 31 , 2013 , for the next five years are as follows : amount ( in thousands ) .

Table:
	amount ( in thousands )
2014	$ 385373
2015	$ 1110566
2016	$ 270852
2017	$ 766801
2018	$ 1324616

Post-table text:
in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .
these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .
in accordance with the purchase agreement with nypa , the purchase of indian point 2 in 2001 resulted in entergy becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .
this liability was recorded upon the purchase of indian point 2 in september 2001 .
in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .
under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .
entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2015 .
entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2015 .
entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2014 .
capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : 2022 maintain system energy 2019s equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short- term debt ) ; .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
what is, then, in thousands, the total long-term debt due in those two years, combined?

Dialogue history:
[Turn 1] what is the amount of long-term debt due in 2014, in thousands?
[Turn 2] and what is it for 2015, also in thousands?
[Turn 3] what is, then, in thousands, the total long-term debt due in those two years, combined?

Pre-table text:
entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .
( c ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .
the contracts include a one-time fee for generation prior to april 7 , 1983 .
entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term ( d ) see note 10 to the financial statements for further discussion of the waterford 3 and grand gulf lease obligations .
( e ) the fair value excludes lease obligations of $ 149 million at entergy louisiana and $ 97 million at system energy , long-term doe obligations of $ 181 million at entergy arkansas , and the note payable to nypa of $ 95 million at entergy , and includes debt due within one year .
fair values are classified as level 2 in the fair value hierarchy discussed in note 16 to the financial statements and are based on prices derived from inputs such as benchmark yields and reported trades .
the annual long-term debt maturities ( excluding lease obligations and long-term doe obligations ) for debt outstanding as of december 31 , 2013 , for the next five years are as follows : amount ( in thousands ) .

Table:
	amount ( in thousands )
2014	$ 385373
2015	$ 1110566
2016	$ 270852
2017	$ 766801
2018	$ 1324616

Post-table text:
in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .
these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .
in accordance with the purchase agreement with nypa , the purchase of indian point 2 in 2001 resulted in entergy becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .
this liability was recorded upon the purchase of indian point 2 in september 2001 .
in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .
under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .
entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2015 .
entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2015 .
entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2014 .
capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : 2022 maintain system energy 2019s equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short- term debt ) ; .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
including the debt due in 2016, what then becomes this total?

Dialogue history:
[Turn 1] what is the amount of long-term debt due in 2014, in thousands?
[Turn 2] and what is it for 2015, also in thousands?
[Turn 3] what is, then, in thousands, the total long-term debt due in those two years, combined?
[Turn 4] including the debt due in 2016, what then becomes this total?

Pre-table text:
entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .
( c ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .
the contracts include a one-time fee for generation prior to april 7 , 1983 .
entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term ( d ) see note 10 to the financial statements for further discussion of the waterford 3 and grand gulf lease obligations .
( e ) the fair value excludes lease obligations of $ 149 million at entergy louisiana and $ 97 million at system energy , long-term doe obligations of $ 181 million at entergy arkansas , and the note payable to nypa of $ 95 million at entergy , and includes debt due within one year .
fair values are classified as level 2 in the fair value hierarchy discussed in note 16 to the financial statements and are based on prices derived from inputs such as benchmark yields and reported trades .
the annual long-term debt maturities ( excluding lease obligations and long-term doe obligations ) for debt outstanding as of december 31 , 2013 , for the next five years are as follows : amount ( in thousands ) .

Table:
	amount ( in thousands )
2014	$ 385373
2015	$ 1110566
2016	$ 270852
2017	$ 766801
2018	$ 1324616

Post-table text:
in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .
these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .
in accordance with the purchase agreement with nypa , the purchase of indian point 2 in 2001 resulted in entergy becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .
this liability was recorded upon the purchase of indian point 2 in september 2001 .
in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .
under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .
entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2015 .
entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2015 .
entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2014 .
capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : 2022 maintain system energy 2019s equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short- term debt ) ; .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
and how much is that in millions?

Dialogue history:
[Turn 1] what is the amount of long-term debt due in 2014, in thousands?
[Turn 2] and what is it for 2015, also in thousands?
[Turn 3] what is, then, in thousands, the total long-term debt due in those two years, combined?
[Turn 4] including the debt due in 2016, what then becomes this total?
[Turn 5] and how much is that in millions?

Pre-table text:
entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .
( c ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .
the contracts include a one-time fee for generation prior to april 7 , 1983 .
entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term ( d ) see note 10 to the financial statements for further discussion of the waterford 3 and grand gulf lease obligations .
( e ) the fair value excludes lease obligations of $ 149 million at entergy louisiana and $ 97 million at system energy , long-term doe obligations of $ 181 million at entergy arkansas , and the note payable to nypa of $ 95 million at entergy , and includes debt due within one year .
fair values are classified as level 2 in the fair value hierarchy discussed in note 16 to the financial statements and are based on prices derived from inputs such as benchmark yields and reported trades .
the annual long-term debt maturities ( excluding lease obligations and long-term doe obligations ) for debt outstanding as of december 31 , 2013 , for the next five years are as follows : amount ( in thousands ) .

Table:
	amount ( in thousands )
2014	$ 385373
2015	$ 1110566
2016	$ 270852
2017	$ 766801
2018	$ 1324616

Post-table text:
in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .
these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .
in accordance with the purchase agreement with nypa , the purchase of indian point 2 in 2001 resulted in entergy becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .
this liability was recorded upon the purchase of indian point 2 in september 2001 .
in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .
under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .
entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2015 .
entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2015 .
entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2014 .
capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : 2022 maintain system energy 2019s equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short- term debt ) ; .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
what was the percentage of sales to restaurants in 2018?

Dialogue history:
[Turn 1] what was the percentage of sales to restaurants in 2018?

Pre-table text:
sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: .

Table:
type of customer	2019	2018	2017
restaurants	62% ( 62 % )	62% ( 62 % )	61% ( 61 % )
education government	9	8	9
travel leisure retail	9	8	9
healthcare	8	9	9
other ( 1 )	12	13	12
totals	100% ( 100 % )	100% ( 100 % )	100% ( 100 % )

Post-table text:
( 1 ) other includes cafeterias that are not stand-alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .
none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the years for which information is presented .
sources of supply we purchase from thousands of suppliers , both domestic and international , none of which individually accounts for more than 10% ( 10 % ) of our purchases .
these suppliers consist generally of large corporations selling brand name and private label merchandise , as well as independent regional brand and private label processors and packers .
we also provide specialty and seasonal products from small to mid-sized producers to meet a growing demand for locally sourced products .
our locally sourced products , including produce , meats , cheese and other products , help differentiate our customers 2019 offerings , satisfy demands for new products , and support local communities .
purchasing is generally carried out through both centrally developed purchasing programs , domestically and internationally , and direct purchasing programs established by our various operating companies .
we administer a consolidated product procurement program designed to develop , obtain and ensure consistent quality food and non-food products .
the program covers the purchasing and marketing of branded merchandise , as well as products from a number of national brand suppliers , encompassing substantially all product lines .
some of our products are purchased internationally within global procurement centers in order to build strategic relationships with international suppliers and to optimize our supply chain network .
sysco 2019s operating companies purchase product from the suppliers participating in these consolidated programs and from other suppliers , although sysco brand products are only available to the operating companies through these consolidated programs .
we also focus on increasing profitability by lowering operating costs and by lowering aggregate inventory levels , which reduces future facility expansion needs at our broadline operating companies , while providing greater value to our suppliers and customers .
working capital practices our growth is funded through a combination of cash flow from operations , commercial paper issuances and long-term borrowings .
see the discussion in item 7 201cmanagement 2019s discussion and analysis of financial condition and results of operations - liquidity and capital resources 201d regarding our liquidity , financial position and sources and uses of funds .
we extend credit terms to our customers that can vary from cash on delivery to 30 days or more based on our assessment of each customer 2019s credit worthiness .
we monitor each customer 2019s account and will suspend shipments if necessary .
a majority of our sales orders are filled within 24 hours of when customer orders are placed .
we generally maintain inventory on hand to be able to meet customer demand .
the level of inventory on hand will vary by product depending on shelf-life , supplier order fulfillment lead times and customer demand .
we also make purchases of additional volumes of certain products based on supply or pricing opportunities .
we take advantage of suppliers 2019 cash discounts where appropriate and otherwise generally receive payment terms from our suppliers ranging from weekly to 45 days or more .
corporate headquarters and shared services center our corporate staff makes available a number of services to our operating companies and our shared services center performs support services for employees , suppliers and customers .
members of these groups possess experience and expertise in , among other areas , customer and vendor contract administration , accounting and finance , treasury , legal , information technology , payroll and employee benefits , risk management and insurance , sales and marketing , merchandising , inbound logistics , human resources , strategy and tax compliance services .
the corporate office also makes available supply chain expertise , such as in warehousing and distribution services , which provide assistance in operational best practices , including space utilization , energy conservation , fleet management and work flow. .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
what was it in the previous year, 2017?

Dialogue history:
[Turn 1] what was the percentage of sales to restaurants in 2018?
[Turn 2] what was it in the previous year, 2017?

Pre-table text:
sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: .

Table:
type of customer	2019	2018	2017
restaurants	62% ( 62 % )	62% ( 62 % )	61% ( 61 % )
education government	9	8	9
travel leisure retail	9	8	9
healthcare	8	9	9
other ( 1 )	12	13	12
totals	100% ( 100 % )	100% ( 100 % )	100% ( 100 % )

Post-table text:
( 1 ) other includes cafeterias that are not stand-alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .
none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the years for which information is presented .
sources of supply we purchase from thousands of suppliers , both domestic and international , none of which individually accounts for more than 10% ( 10 % ) of our purchases .
these suppliers consist generally of large corporations selling brand name and private label merchandise , as well as independent regional brand and private label processors and packers .
we also provide specialty and seasonal products from small to mid-sized producers to meet a growing demand for locally sourced products .
our locally sourced products , including produce , meats , cheese and other products , help differentiate our customers 2019 offerings , satisfy demands for new products , and support local communities .
purchasing is generally carried out through both centrally developed purchasing programs , domestically and internationally , and direct purchasing programs established by our various operating companies .
we administer a consolidated product procurement program designed to develop , obtain and ensure consistent quality food and non-food products .
the program covers the purchasing and marketing of branded merchandise , as well as products from a number of national brand suppliers , encompassing substantially all product lines .
some of our products are purchased internationally within global procurement centers in order to build strategic relationships with international suppliers and to optimize our supply chain network .
sysco 2019s operating companies purchase product from the suppliers participating in these consolidated programs and from other suppliers , although sysco brand products are only available to the operating companies through these consolidated programs .
we also focus on increasing profitability by lowering operating costs and by lowering aggregate inventory levels , which reduces future facility expansion needs at our broadline operating companies , while providing greater value to our suppliers and customers .
working capital practices our growth is funded through a combination of cash flow from operations , commercial paper issuances and long-term borrowings .
see the discussion in item 7 201cmanagement 2019s discussion and analysis of financial condition and results of operations - liquidity and capital resources 201d regarding our liquidity , financial position and sources and uses of funds .
we extend credit terms to our customers that can vary from cash on delivery to 30 days or more based on our assessment of each customer 2019s credit worthiness .
we monitor each customer 2019s account and will suspend shipments if necessary .
a majority of our sales orders are filled within 24 hours of when customer orders are placed .
we generally maintain inventory on hand to be able to meet customer demand .
the level of inventory on hand will vary by product depending on shelf-life , supplier order fulfillment lead times and customer demand .
we also make purchases of additional volumes of certain products based on supply or pricing opportunities .
we take advantage of suppliers 2019 cash discounts where appropriate and otherwise generally receive payment terms from our suppliers ranging from weekly to 45 days or more .
corporate headquarters and shared services center our corporate staff makes available a number of services to our operating companies and our shared services center performs support services for employees , suppliers and customers .
members of these groups possess experience and expertise in , among other areas , customer and vendor contract administration , accounting and finance , treasury , legal , information technology , payroll and employee benefits , risk management and insurance , sales and marketing , merchandising , inbound logistics , human resources , strategy and tax compliance services .
the corporate office also makes available supply chain expertise , such as in warehousing and distribution services , which provide assistance in operational best practices , including space utilization , energy conservation , fleet management and work flow. .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
by what amount, then, did that percentage increase over the year?

Dialogue history:
[Turn 1] what was the percentage of sales to restaurants in 2018?
[Turn 2] what was it in the previous year, 2017?
[Turn 3] by what amount, then, did that percentage increase over the year?

Pre-table text:
sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: .

Table:
type of customer	2019	2018	2017
restaurants	62% ( 62 % )	62% ( 62 % )	61% ( 61 % )
education government	9	8	9
travel leisure retail	9	8	9
healthcare	8	9	9
other ( 1 )	12	13	12
totals	100% ( 100 % )	100% ( 100 % )	100% ( 100 % )

Post-table text:
( 1 ) other includes cafeterias that are not stand-alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .
none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the years for which information is presented .
sources of supply we purchase from thousands of suppliers , both domestic and international , none of which individually accounts for more than 10% ( 10 % ) of our purchases .
these suppliers consist generally of large corporations selling brand name and private label merchandise , as well as independent regional brand and private label processors and packers .
we also provide specialty and seasonal products from small to mid-sized producers to meet a growing demand for locally sourced products .
our locally sourced products , including produce , meats , cheese and other products , help differentiate our customers 2019 offerings , satisfy demands for new products , and support local communities .
purchasing is generally carried out through both centrally developed purchasing programs , domestically and internationally , and direct purchasing programs established by our various operating companies .
we administer a consolidated product procurement program designed to develop , obtain and ensure consistent quality food and non-food products .
the program covers the purchasing and marketing of branded merchandise , as well as products from a number of national brand suppliers , encompassing substantially all product lines .
some of our products are purchased internationally within global procurement centers in order to build strategic relationships with international suppliers and to optimize our supply chain network .
sysco 2019s operating companies purchase product from the suppliers participating in these consolidated programs and from other suppliers , although sysco brand products are only available to the operating companies through these consolidated programs .
we also focus on increasing profitability by lowering operating costs and by lowering aggregate inventory levels , which reduces future facility expansion needs at our broadline operating companies , while providing greater value to our suppliers and customers .
working capital practices our growth is funded through a combination of cash flow from operations , commercial paper issuances and long-term borrowings .
see the discussion in item 7 201cmanagement 2019s discussion and analysis of financial condition and results of operations - liquidity and capital resources 201d regarding our liquidity , financial position and sources and uses of funds .
we extend credit terms to our customers that can vary from cash on delivery to 30 days or more based on our assessment of each customer 2019s credit worthiness .
we monitor each customer 2019s account and will suspend shipments if necessary .
a majority of our sales orders are filled within 24 hours of when customer orders are placed .
we generally maintain inventory on hand to be able to meet customer demand .
the level of inventory on hand will vary by product depending on shelf-life , supplier order fulfillment lead times and customer demand .
we also make purchases of additional volumes of certain products based on supply or pricing opportunities .
we take advantage of suppliers 2019 cash discounts where appropriate and otherwise generally receive payment terms from our suppliers ranging from weekly to 45 days or more .
corporate headquarters and shared services center our corporate staff makes available a number of services to our operating companies and our shared services center performs support services for employees , suppliers and customers .
members of these groups possess experience and expertise in , among other areas , customer and vendor contract administration , accounting and finance , treasury , legal , information technology , payroll and employee benefits , risk management and insurance , sales and marketing , merchandising , inbound logistics , human resources , strategy and tax compliance services .
the corporate office also makes available supply chain expertise , such as in warehousing and distribution services , which provide assistance in operational best practices , including space utilization , energy conservation , fleet management and work flow. .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
and what was this increase amount in that percentage over the next year, from 2018 to 2019?

Dialogue history:
[Turn 1] what was the percentage of sales to restaurants in 2018?
[Turn 2] what was it in the previous year, 2017?
[Turn 3] by what amount, then, did that percentage increase over the year?
[Turn 4] and what was this increase amount in that percentage over the next year, from 2018 to 2019?

Pre-table text:
sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: .

Table:
type of customer	2019	2018	2017
restaurants	62% ( 62 % )	62% ( 62 % )	61% ( 61 % )
education government	9	8	9
travel leisure retail	9	8	9
healthcare	8	9	9
other ( 1 )	12	13	12
totals	100% ( 100 % )	100% ( 100 % )	100% ( 100 % )

Post-table text:
( 1 ) other includes cafeterias that are not stand-alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .
none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the years for which information is presented .
sources of supply we purchase from thousands of suppliers , both domestic and international , none of which individually accounts for more than 10% ( 10 % ) of our purchases .
these suppliers consist generally of large corporations selling brand name and private label merchandise , as well as independent regional brand and private label processors and packers .
we also provide specialty and seasonal products from small to mid-sized producers to meet a growing demand for locally sourced products .
our locally sourced products , including produce , meats , cheese and other products , help differentiate our customers 2019 offerings , satisfy demands for new products , and support local communities .
purchasing is generally carried out through both centrally developed purchasing programs , domestically and internationally , and direct purchasing programs established by our various operating companies .
we administer a consolidated product procurement program designed to develop , obtain and ensure consistent quality food and non-food products .
the program covers the purchasing and marketing of branded merchandise , as well as products from a number of national brand suppliers , encompassing substantially all product lines .
some of our products are purchased internationally within global procurement centers in order to build strategic relationships with international suppliers and to optimize our supply chain network .
sysco 2019s operating companies purchase product from the suppliers participating in these consolidated programs and from other suppliers , although sysco brand products are only available to the operating companies through these consolidated programs .
we also focus on increasing profitability by lowering operating costs and by lowering aggregate inventory levels , which reduces future facility expansion needs at our broadline operating companies , while providing greater value to our suppliers and customers .
working capital practices our growth is funded through a combination of cash flow from operations , commercial paper issuances and long-term borrowings .
see the discussion in item 7 201cmanagement 2019s discussion and analysis of financial condition and results of operations - liquidity and capital resources 201d regarding our liquidity , financial position and sources and uses of funds .
we extend credit terms to our customers that can vary from cash on delivery to 30 days or more based on our assessment of each customer 2019s credit worthiness .
we monitor each customer 2019s account and will suspend shipments if necessary .
a majority of our sales orders are filled within 24 hours of when customer orders are placed .
we generally maintain inventory on hand to be able to meet customer demand .
the level of inventory on hand will vary by product depending on shelf-life , supplier order fulfillment lead times and customer demand .
we also make purchases of additional volumes of certain products based on supply or pricing opportunities .
we take advantage of suppliers 2019 cash discounts where appropriate and otherwise generally receive payment terms from our suppliers ranging from weekly to 45 days or more .
corporate headquarters and shared services center our corporate staff makes available a number of services to our operating companies and our shared services center performs support services for employees , suppliers and customers .
members of these groups possess experience and expertise in , among other areas , customer and vendor contract administration , accounting and finance , treasury , legal , information technology , payroll and employee benefits , risk management and insurance , sales and marketing , merchandising , inbound logistics , human resources , strategy and tax compliance services .
the corporate office also makes available supply chain expertise , such as in warehousing and distribution services , which provide assistance in operational best practices , including space utilization , energy conservation , fleet management and work flow. .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
what is the net revenue in 2007?

Dialogue history:
[Turn 1] what is the net revenue in 2007?

Pre-table text:
entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased power and natural gas , substantially offset by a decrease in deferred fuel expense as a result of decreased recovery from customers of fuel costs .
other regulatory charges increased primarily due to an increase of $ 6.9 million in the recovery of bond expenses related to the securitization bonds .
the recovery became effective july 2007 .
see note 5 to the financial statements for additional information regarding the securitization bonds .
2007 compared to 2006 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 change in net revenue comparing 2007 to 2006 .
amount ( in millions ) .

Table:
	amount ( in millions )
2006 net revenue	$ 403.3
purchased power capacity	13.1
securitization transition charge	9.9
volume/weather	9.7
transmission revenue	6.1
base revenue	2.6
other	-2.4 ( 2.4 )
2007 net revenue	$ 442.3

Post-table text:
the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .
the securitization transition charge variance is due to the issuance of securitization bonds .
as discussed above , in june 2007 , egsrf i , a company wholly-owned and consolidated by entergy texas , issued securitization bonds and with the proceeds purchased from entergy texas the transition property , which is the right to recover from customers through a transition charge amounts sufficient to service the securitization bonds .
see note 5 to the financial statements herein for details of the securitization bond issuance .
the volume/weather variance is due to increased electricity usage on billed retail sales , including the effects of more favorable weather in 2007 compared to the same period in 2006 .
the increase is also due to an increase in usage during the unbilled sales period .
retail electricity usage increased a total of 139 gwh in all sectors .
see "critical accounting estimates" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .
the transmission revenue variance is due to an increase in rates effective june 2007 and new transmission customers in late 2006 .
the base revenue variance is due to the transition to competition rider that began in march 2006 .
refer to note 2 to the financial statements for further discussion of the rate increase .
gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues decreased primarily due to a decrease of $ 179 million in fuel cost recovery revenues due to lower fuel rates and fuel refunds .
the decrease was partially offset by the $ 39 million increase in net revenue described above and an increase of $ 44 million in wholesale revenues , including $ 30 million from the system agreement cost equalization payments from entergy arkansas .
the receipt of such payments is being .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
what about in 2006?

Dialogue history:
[Turn 1] what is the net revenue in 2007?
[Turn 2] what about in 2006?

Pre-table text:
entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased power and natural gas , substantially offset by a decrease in deferred fuel expense as a result of decreased recovery from customers of fuel costs .
other regulatory charges increased primarily due to an increase of $ 6.9 million in the recovery of bond expenses related to the securitization bonds .
the recovery became effective july 2007 .
see note 5 to the financial statements for additional information regarding the securitization bonds .
2007 compared to 2006 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 change in net revenue comparing 2007 to 2006 .
amount ( in millions ) .

Table:
	amount ( in millions )
2006 net revenue	$ 403.3
purchased power capacity	13.1
securitization transition charge	9.9
volume/weather	9.7
transmission revenue	6.1
base revenue	2.6
other	-2.4 ( 2.4 )
2007 net revenue	$ 442.3

Post-table text:
the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .
the securitization transition charge variance is due to the issuance of securitization bonds .
as discussed above , in june 2007 , egsrf i , a company wholly-owned and consolidated by entergy texas , issued securitization bonds and with the proceeds purchased from entergy texas the transition property , which is the right to recover from customers through a transition charge amounts sufficient to service the securitization bonds .
see note 5 to the financial statements herein for details of the securitization bond issuance .
the volume/weather variance is due to increased electricity usage on billed retail sales , including the effects of more favorable weather in 2007 compared to the same period in 2006 .
the increase is also due to an increase in usage during the unbilled sales period .
retail electricity usage increased a total of 139 gwh in all sectors .
see "critical accounting estimates" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .
the transmission revenue variance is due to an increase in rates effective june 2007 and new transmission customers in late 2006 .
the base revenue variance is due to the transition to competition rider that began in march 2006 .
refer to note 2 to the financial statements for further discussion of the rate increase .
gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues decreased primarily due to a decrease of $ 179 million in fuel cost recovery revenues due to lower fuel rates and fuel refunds .
the decrease was partially offset by the $ 39 million increase in net revenue described above and an increase of $ 44 million in wholesale revenues , including $ 30 million from the system agreement cost equalization payments from entergy arkansas .
the receipt of such payments is being .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
what os the net change?

Dialogue history:
[Turn 1] what is the net revenue in 2007?
[Turn 2] what about in 2006?
[Turn 3] what os the net change?

Pre-table text:
entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased power and natural gas , substantially offset by a decrease in deferred fuel expense as a result of decreased recovery from customers of fuel costs .
other regulatory charges increased primarily due to an increase of $ 6.9 million in the recovery of bond expenses related to the securitization bonds .
the recovery became effective july 2007 .
see note 5 to the financial statements for additional information regarding the securitization bonds .
2007 compared to 2006 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 change in net revenue comparing 2007 to 2006 .
amount ( in millions ) .

Table:
	amount ( in millions )
2006 net revenue	$ 403.3
purchased power capacity	13.1
securitization transition charge	9.9
volume/weather	9.7
transmission revenue	6.1
base revenue	2.6
other	-2.4 ( 2.4 )
2007 net revenue	$ 442.3

Post-table text:
the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .
the securitization transition charge variance is due to the issuance of securitization bonds .
as discussed above , in june 2007 , egsrf i , a company wholly-owned and consolidated by entergy texas , issued securitization bonds and with the proceeds purchased from entergy texas the transition property , which is the right to recover from customers through a transition charge amounts sufficient to service the securitization bonds .
see note 5 to the financial statements herein for details of the securitization bond issuance .
the volume/weather variance is due to increased electricity usage on billed retail sales , including the effects of more favorable weather in 2007 compared to the same period in 2006 .
the increase is also due to an increase in usage during the unbilled sales period .
retail electricity usage increased a total of 139 gwh in all sectors .
see "critical accounting estimates" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .
the transmission revenue variance is due to an increase in rates effective june 2007 and new transmission customers in late 2006 .
the base revenue variance is due to the transition to competition rider that began in march 2006 .
refer to note 2 to the financial statements for further discussion of the rate increase .
gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues decreased primarily due to a decrease of $ 179 million in fuel cost recovery revenues due to lower fuel rates and fuel refunds .
the decrease was partially offset by the $ 39 million increase in net revenue described above and an increase of $ 44 million in wholesale revenues , including $ 30 million from the system agreement cost equalization payments from entergy arkansas .
the receipt of such payments is being .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
what percentage change does this represent?

Dialogue history:
[Turn 1] what is the net revenue in 2007?
[Turn 2] what about in 2006?
[Turn 3] what os the net change?
[Turn 4] what percentage change does this represent?

Pre-table text:
entergy texas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased power and natural gas , substantially offset by a decrease in deferred fuel expense as a result of decreased recovery from customers of fuel costs .
other regulatory charges increased primarily due to an increase of $ 6.9 million in the recovery of bond expenses related to the securitization bonds .
the recovery became effective july 2007 .
see note 5 to the financial statements for additional information regarding the securitization bonds .
2007 compared to 2006 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 change in net revenue comparing 2007 to 2006 .
amount ( in millions ) .

Table:
	amount ( in millions )
2006 net revenue	$ 403.3
purchased power capacity	13.1
securitization transition charge	9.9
volume/weather	9.7
transmission revenue	6.1
base revenue	2.6
other	-2.4 ( 2.4 )
2007 net revenue	$ 442.3

Post-table text:
the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .
the securitization transition charge variance is due to the issuance of securitization bonds .
as discussed above , in june 2007 , egsrf i , a company wholly-owned and consolidated by entergy texas , issued securitization bonds and with the proceeds purchased from entergy texas the transition property , which is the right to recover from customers through a transition charge amounts sufficient to service the securitization bonds .
see note 5 to the financial statements herein for details of the securitization bond issuance .
the volume/weather variance is due to increased electricity usage on billed retail sales , including the effects of more favorable weather in 2007 compared to the same period in 2006 .
the increase is also due to an increase in usage during the unbilled sales period .
retail electricity usage increased a total of 139 gwh in all sectors .
see "critical accounting estimates" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .
the transmission revenue variance is due to an increase in rates effective june 2007 and new transmission customers in late 2006 .
the base revenue variance is due to the transition to competition rider that began in march 2006 .
refer to note 2 to the financial statements for further discussion of the rate increase .
gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues decreased primarily due to a decrease of $ 179 million in fuel cost recovery revenues due to lower fuel rates and fuel refunds .
the decrease was partially offset by the $ 39 million increase in net revenue described above and an increase of $ 44 million in wholesale revenues , including $ 30 million from the system agreement cost equalization payments from entergy arkansas .
the receipt of such payments is being .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
what is the number of shares not included in the repurchase plan?

Dialogue history:
[Turn 1] what is the number of shares not included in the repurchase plan?

Pre-table text:
page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a material adverse effect upon the liquidity , results of operations or financial condition of the company .
europe in january 2003 the german government passed legislation that imposed a mandatory deposit of 25 eurocents on all one-way packages containing beverages except milk , wine , fruit juices and certain alcoholic beverages .
ball packaging europe gmbh ( bpe ) , together with certain other plaintiffs , contested the enactment of the mandatory deposit for non-returnable containers based on the german packaging regulation ( verpackungsverordnung ) in federal and state administrative court .
all other proceedings have been terminated except for the determination of minimal court fees that are still outstanding in some cases , together with minimal ancillary legal fees .
the relevant industries , including bpe and its competitors , have successfully set up a germany-wide return system for one-way beverage containers , which has been operational since may 1 , 2006 , the date required under the deposit legislation .
item 4 .
submission of matters to a vote of security holders there were no matters submitted to the security holders during the fourth quarter of 2007 .
part ii item 5 .
market for the registrant 2019s common stock and related stockholder matters ball corporation common stock ( bll ) is traded on the new york stock exchange and the chicago stock exchange .
there were 5424 common shareholders of record on february 3 , 2008 .
common stock repurchases the following table summarizes the company 2019s repurchases of its common stock during the quarter ended december 31 , 2007 .
purchases of securities total number of shares purchased ( a ) average price paid per share total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may yet be purchased under the plans or programs ( b ) .

Table:
	total number of shares purchased ( a )	average pricepaid per share	total number of shares purchased as part of publicly announced plans or programs	maximum number of shares that may yet be purchased under the plans or programs ( b )
october 1 to october 28 2007	705292	$ 53.53	705292	4904824
october 29 to november 25 2007	431170	$ 48.11	431170	4473654
november 26 to december 31 2007	8310 ( c )	$ 44.99	8310	4465344
total	1144772	$ 51.42	1144772

Post-table text:
( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .
( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .
on january 23 , 2008 , ball's board of directors authorized the repurchase by the company of up to a total of 12 million shares of its common stock .
this repurchase authorization replaces all previous authorizations .
( c ) does not include 675000 shares under a forward share repurchase agreement entered into in december 2007 and settled on january 7 , 2008 , for approximately $ 31 million .
also does not include shares to be acquired in 2008 under an accelerated share repurchase program entered into in december 2007 and funded on january 7 , 2008. .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
what is that divided by 1000000?

Dialogue history:
[Turn 1] what is the number of shares not included in the repurchase plan?
[Turn 2] what is that divided by 1000000?

Pre-table text:
page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a material adverse effect upon the liquidity , results of operations or financial condition of the company .
europe in january 2003 the german government passed legislation that imposed a mandatory deposit of 25 eurocents on all one-way packages containing beverages except milk , wine , fruit juices and certain alcoholic beverages .
ball packaging europe gmbh ( bpe ) , together with certain other plaintiffs , contested the enactment of the mandatory deposit for non-returnable containers based on the german packaging regulation ( verpackungsverordnung ) in federal and state administrative court .
all other proceedings have been terminated except for the determination of minimal court fees that are still outstanding in some cases , together with minimal ancillary legal fees .
the relevant industries , including bpe and its competitors , have successfully set up a germany-wide return system for one-way beverage containers , which has been operational since may 1 , 2006 , the date required under the deposit legislation .
item 4 .
submission of matters to a vote of security holders there were no matters submitted to the security holders during the fourth quarter of 2007 .
part ii item 5 .
market for the registrant 2019s common stock and related stockholder matters ball corporation common stock ( bll ) is traded on the new york stock exchange and the chicago stock exchange .
there were 5424 common shareholders of record on february 3 , 2008 .
common stock repurchases the following table summarizes the company 2019s repurchases of its common stock during the quarter ended december 31 , 2007 .
purchases of securities total number of shares purchased ( a ) average price paid per share total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may yet be purchased under the plans or programs ( b ) .

Table:
	total number of shares purchased ( a )	average pricepaid per share	total number of shares purchased as part of publicly announced plans or programs	maximum number of shares that may yet be purchased under the plans or programs ( b )
october 1 to october 28 2007	705292	$ 53.53	705292	4904824
october 29 to november 25 2007	431170	$ 48.11	431170	4473654
november 26 to december 31 2007	8310 ( c )	$ 44.99	8310	4465344
total	1144772	$ 51.42	1144772

Post-table text:
( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .
( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .
on january 23 , 2008 , ball's board of directors authorized the repurchase by the company of up to a total of 12 million shares of its common stock .
this repurchase authorization replaces all previous authorizations .
( c ) does not include 675000 shares under a forward share repurchase agreement entered into in december 2007 and settled on january 7 , 2008 , for approximately $ 31 million .
also does not include shares to be acquired in 2008 under an accelerated share repurchase program entered into in december 2007 and funded on january 7 , 2008. .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.


[System] You are solving conversational numerical reasoning over financial reports. Use only the current question, dialogue history, pre-table text, table, and post-table text. Return ONLY a JSON object with exactly one key: "program_tokens". The value must be a list of FinQA-family DSL program tokens ending with "EOF". Do not return the final answer directly and do not include extra text.

[User]
Current question:
what is that plus the number of shares authorized for repurchase?

Dialogue history:
[Turn 1] what is the number of shares not included in the repurchase plan?
[Turn 2] what is that divided by 1000000?
[Turn 3] what is that plus the number of shares authorized for repurchase?

Pre-table text:
page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .
the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .
based on the information available to the company at the present time , the company does not believe that this matter will have a material adverse effect upon the liquidity , results of operations or financial condition of the company .
europe in january 2003 the german government passed legislation that imposed a mandatory deposit of 25 eurocents on all one-way packages containing beverages except milk , wine , fruit juices and certain alcoholic beverages .
ball packaging europe gmbh ( bpe ) , together with certain other plaintiffs , contested the enactment of the mandatory deposit for non-returnable containers based on the german packaging regulation ( verpackungsverordnung ) in federal and state administrative court .
all other proceedings have been terminated except for the determination of minimal court fees that are still outstanding in some cases , together with minimal ancillary legal fees .
the relevant industries , including bpe and its competitors , have successfully set up a germany-wide return system for one-way beverage containers , which has been operational since may 1 , 2006 , the date required under the deposit legislation .
item 4 .
submission of matters to a vote of security holders there were no matters submitted to the security holders during the fourth quarter of 2007 .
part ii item 5 .
market for the registrant 2019s common stock and related stockholder matters ball corporation common stock ( bll ) is traded on the new york stock exchange and the chicago stock exchange .
there were 5424 common shareholders of record on february 3 , 2008 .
common stock repurchases the following table summarizes the company 2019s repurchases of its common stock during the quarter ended december 31 , 2007 .
purchases of securities total number of shares purchased ( a ) average price paid per share total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may yet be purchased under the plans or programs ( b ) .

Table:
	total number of shares purchased ( a )	average pricepaid per share	total number of shares purchased as part of publicly announced plans or programs	maximum number of shares that may yet be purchased under the plans or programs ( b )
october 1 to october 28 2007	705292	$ 53.53	705292	4904824
october 29 to november 25 2007	431170	$ 48.11	431170	4473654
november 26 to december 31 2007	8310 ( c )	$ 44.99	8310	4465344
total	1144772	$ 51.42	1144772

Post-table text:
( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .
( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .
on january 23 , 2008 , ball's board of directors authorized the repurchase by the company of up to a total of 12 million shares of its common stock .
this repurchase authorization replaces all previous authorizations .
( c ) does not include 675000 shares under a forward share repurchase agreement entered into in december 2007 and settled on january 7 , 2008 , for approximately $ 31 million .
also does not include shares to be acquired in 2008 under an accelerated share repurchase program entered into in december 2007 and funded on january 7 , 2008. .

Allowed operations:
add, subtract, multiply, divide, greater, exp, table_max, table_min, table_sum, table_average

Return JSON only in this form:
{"program_tokens": ["subtract(", "5829", "5735", ")", "EOF"]}
For number_turn cases, a valid program can also be a single numeric token followed by EOF, for example {"program_tokens": ["206588", "EOF"]}.