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with a similar improvement as in 2010 , what would expected operating ratio be in 2011? | Pre-text: ['2011 , effectively handling the 3% ( 3 % ) increase in carloads .', 'maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 2009 .', 'average terminal dwell time 2013 average terminal dwell... | 0.761 | UNP/2011/page_33.pdf-1 | ['2011 , effectively handling the 3% ( 3 % ) increase in carloads .', 'maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 2009 .', 'average terminal dwell time 2013 average terminal dwell time is t... | ['.'] | ========================================
millions except percentages 2011 2010 2009
net income $ 3292 $ 2780 $ 1890
average equity $ 18171 $ 17282 $ 16058
return on average commonshareholders 2019 equity 18.1% ( 18.1 % ) 16.1% ( 16.1 % ) 11.8% ( 11.8 % )
======================================== | divide(5.5, const_100), add(#0, 70.6%) | 0.761 |
what is the square footage of properties in massachusetts?\\n\\n | Context: ['item 2 .', 'properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; cary , north carolina ; mexico city , mexico ; and sao paulo , brazil .', 'details of each of these offices are provided below: .']
##########
Data Table:
=====================... | 91300.0 | AMT/2007/page_29.pdf-1 | ['item 2 .', 'properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; cary , north carolina ; mexico city , mexico ; and sao paulo , brazil .', 'details of each of these offices are provided below: .'] | ['( 1 ) the facility in woburn contains a total of 163000 square feet of space .', 'approximately 57100 square feet of space is occupied by our lease administration office and our broadcast division , and we lease the remaining space to unaffiliated tenants .', 'in addition to the principal offices set forth above , we... | ========================================
location | function | size ( square feet ) | property interest
boston ma | corporate headquarters us tower division headquarters and american tower international headquarters | 19600 | leased
southborough ma | information technology data center | 13900 | leased
woburn ma | us to... | add(19600, 13900), add(#0, 57800) | 91300.0 |
what are the level 2 significant other observable inputs for the fair value of plan assets as a percentage of quoted prices significant in active other markets for observable identical assets inputs as of december 31 , 2010? | Context: ['1 2 4 n o t e s effective january 1 , 2011 , all u.s .', 'employees , including u.s .', 'legacy bgi employees , will participate in the brsp .', 'all plan assets in the two legacy bgi plans , including the 401k plan and retirement plan ( see below ) , were merged into the brsp on january 1 , 2011 .', 'under ... | 0.1875 | BLK/2010/page_126.pdf-1 | ['1 2 4 n o t e s effective january 1 , 2011 , all u.s .', 'employees , including u.s .', 'legacy bgi employees , will participate in the brsp .', 'all plan assets in the two legacy bgi plans , including the 401k plan and retirement plan ( see below ) , were merged into the brsp on january 1 , 2011 .', 'under the combi... | ['the assets and unfunded obligation for the defined benefit pension plan in germany and jersey were immaterial to the company 2019s consolidated financial statements at december 31 , 2010 .', 'post-retirement benefit plans prior to the bgi transaction , the company had requirements to deliver post-retirement medical b... | ========================================
• ( dollar amounts in millions ), quoted prices inactive marketsfor identical assets ( level 1 ), significant other observable inputs ( level 2 ), december 31 2010
• cash and cash equivalents, $ 9, $ 2014, $ 9
• equity securities, 4, 2014, 4
• fixed income securities, 2014, 3, 3... | divide(3, 16) | 0.1875 |
considering the foreign exchange contracts , what is the difference between its average during 2008 and 2009? | Background: ['in asset positions , which totaled $ 41.2 million at june 30 , 2009 .', 'to manage this risk , we have established strict counterparty credit guidelines that are continually monitored and reported to management .', 'accordingly , management believes risk of loss under these hedging contracts is remote .',... | 10.3 | EL/2009/page_112.pdf-1 | ['in asset positions , which totaled $ 41.2 million at june 30 , 2009 .', 'to manage this risk , we have established strict counterparty credit guidelines that are continually monitored and reported to management .', 'accordingly , management believes risk of loss under these hedging contracts is remote .', 'certain of... | ['the change in the value-at-risk measures from the prior year related to our foreign exchange contracts refl ected an increase in foreign exchange volatilities and a different portfolio mix .', 'the change in the value-at-risk measures from the prior year related to our interest rate contracts refl ected higher intere... | ****************************************
( in millions ) june 30 2009 high june 30 2009 low june 30 2009 average june 30 2009 high june 30 2009 low average
foreign exchange contracts $ 28.4 $ 14.2 $ 21.6 $ 18.8 $ 5.3 $ 11.3
interest rate contracts 34.3 23.0 29.5 28.8 12.6 20.0
**************************************** | subtract(21.6, 11.3) | 10.3 |
what is the total interest expense for the year ending on may 27 , 2012 , ( in millions ) | Context: ['62 general mills amounts recorded in accumulated other comprehensive loss unrealized losses from interest rate cash flow hedges recorded in aoci as of may 27 , 2012 , totaled $ 73.6 million after tax .', 'these deferred losses are primarily related to interest rate swaps that we entered into in contemplation... | 12.636 | GIS/2012/page_64.pdf-1 | ['62 general mills amounts recorded in accumulated other comprehensive loss unrealized losses from interest rate cash flow hedges recorded in aoci as of may 27 , 2012 , totaled $ 73.6 million after tax .', 'these deferred losses are primarily related to interest rate swaps that we entered into in contemplation of futur... | ['to ensure availability of funds , we maintain bank credit lines sufficient to cover our outstanding short- term borrowings .', 'commercial paper is a continuing source of short-term financing .', 'we have commercial paper programs available to us in the united states and europe .', 'in april 2012 , we entered into fe... | ----------------------------------------
Row 1: in millions, may 27 2012 notes payable, may 27 2012 weighted- average interest rate, may 27 2012 notespayable, weighted-averageinterest rate
Row 2: u.s . commercial paper, $ 412.0, 0.2% ( 0.2 % ), $ 192.5, 0.2% ( 0.2 % )
Row 3: financial institutions, 114.5, 10.0, 118.8, ... | multiply(526.5, 2.4%) | 12.636 |
how much did cash cash equivalents and marketable securities increase from 2008 to 2010? | Pre-text: ['table of contents primarily to certain undistributed foreign earnings for which no u.s .', 'taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .', 'the lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings on... | 1.08293 | AAPL/2010/page_43.pdf-3 | ['table of contents primarily to certain undistributed foreign earnings for which no u.s .', 'taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .', 'the lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings on which u.s... | ['.'] | Row 1: , 2010, 2009, 2008
Row 2: cash cash equivalents and marketable securities, $ 51011, $ 33992, $ 24490
Row 3: accounts receivable net, $ 5510, $ 3361, $ 2422
Row 4: inventories, $ 1051, $ 455, $ 509
Row 5: working capital, $ 20956, $ 20049, $ 18645
Row 6: annual operating cash flow, $ 18595, $ 10159, $ 9596 | subtract(51011, 24490), divide(#0, 24490) | 1.08293 |
what percent of total contractual obligations in 2010 are made up of long-term debt obligations? | Background: ['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of ... | 0.56374 | C/2009/page_63.pdf-2 | ['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of contractual ... | ['( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements .', '( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in citi 2019s consolidated balance sheet. .'] | ****************************************
in millions of dollars at year end | contractual obligations by year 2010 | contractual obligations by year 2011 | contractual obligations by year 2012 | contractual obligations by year 2013 | contractual obligations by year 2014 | contractual obligations by year thereafter
long... | divide(47162, 83659) | 0.56374 |
what is the net change in cash during 2017? | Pre-text: ['bhge 2018 form 10-k | 39 outstanding under the commercial paper program .', 'the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .', 'if market conditions were to change and our revenue was reduced significantly or operating costs w... | 5997.0 | BKR/2018/page_59.pdf-3 | ['bhge 2018 form 10-k | 39 outstanding under the commercial paper program .', 'the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .', 'if market conditions were to change and our revenue was reduced significantly or operating costs were to inc... | ['operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .', 'the primary use of operating cash is to pay our suppliers , emp... | ========================================
( in millions ) | 2018 | 2017 | 2016
----------|----------|----------|----------
operating activities | $ 1762 | $ -799 ( 799 ) | $ 262
investing activities | -578 ( 578 ) | -4123 ( 4123 ) | -472 ( 472 )
financing activities | -4363 ( 4363 ) | 10919 | -102 ( 102 )
==============... | add(-799, -4123), add(#0, 10919) | 5997.0 |
in the fourth quarter of 2018 what was the percent of the shares bought in december | Context: ['the pnc financial services group , inc .', '2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 20... | 0.562 | PNC/2018/page_45.pdf-3 | ['the pnc financial services group , inc .', '2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the... | ['( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .', 'note 11 employee benefit plans and note 12 stock based compensation plans in ... | ----------------------------------------
2018 period | total shares purchased ( a ) | average price paid per share | total shares purchased as part of publicly announced programs ( b ) | maximum number of shares that may yet be purchased under the programs ( b )
----------|----------|----------|----------|----------
oc... | divide(3458, 6153) | 0.562 |
what are the npm adjustment items as a percentage of the operating companies income increase? | Context: ['administering and litigating product liability claims .', 'litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues , a... | 0.80583 | MO/2014/page_39.pdf-2 | ['administering and litigating product liability claims .', 'litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues , and litiga... | ['smokeless products shipment volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .', 'other includes certain usstc and pm usa smokeless products .', 'new types of smokeless products , as well as new packaging c... | ( cans and packs in millions ), shipment volumefor the years ended december 31 , 2014, shipment volumefor the years ended december 31 , 2013, shipment volumefor the years ended december 31 , 2012
copenhagen, 448.6, 426.1, 392.5
skoal, 269.6, 283.8, 288.4
copenhagenandskoal, 718.2, 709.9, 680.9
other, 75.1, 77.6, 82.4
t... | divide(664, 824) | 0.80583 |
what are total estimated future benefit payments in millions for 2019? | Context: ['investment strategy the company 2019s global pension and postretirement funds 2019 investment strategy is to invest in a prudent manner for the exclusive purpose of providing benefits to participants .', 'the investment strategies are targeted to produce a total return that , when combined with the company 2... | 1364.0 | C/2018/page_190.pdf-1 | ['investment strategy the company 2019s global pension and postretirement funds 2019 investment strategy is to invest in a prudent manner for the exclusive purpose of providing benefits to participants .', 'the investment strategies are targeted to produce a total return that , when combined with the company 2019s cont... | ['.'] | ****************************************
in millions of dollars, pension plans u.s . plans, pension plans non-u.s . plans, pension plans u.s . plans, non-u.s . plans
2019, $ 797, $ 435, $ 62, $ 70
2020, 828, 417, 62, 75
2021, 847, 426, 61, 80
2022, 857, 448, 59, 86
2023, 873, 471, 57, 92
2024 20132028, 4365, 2557, 252,... | table_sum(2019, none) | 1364.0 |
what were average operating profit for mfc in millions between 2014 and 2016? | Context: ['delivered in 2015 compared to seven delivered in 2014 ) .', 'the increases were partially offset by lower net sales of approximately $ 350 million for the c-130 program due to fewer aircraft deliveries ( 21 aircraft delivered in 2015 , compared to 24 delivered in 2014 ) , lower sustainment activities and air... | 1214.66667 | LMT/2016/page_49.pdf-4 | ['delivered in 2015 compared to seven delivered in 2014 ) .', 'the increases were partially offset by lower net sales of approximately $ 350 million for the c-130 program due to fewer aircraft deliveries ( 21 aircraft delivered in 2015 , compared to 24 delivered in 2014 ) , lower sustainment activities and aircraft con... | ['2016 compared to 2015 mfc 2019s net sales in 2016 decreased $ 162 million , or 2% ( 2 % ) , compared to 2015 .', 'the decrease was attributable to lower net sales of approximately $ 205 million for air and missile defense programs due to decreased volume ( primarily thaad ) ; and lower net sales of approximately $ 95... | ----------------------------------------
| 2016 | 2015 | 2014
----------|----------|----------|----------
net sales | $ 6608 | $ 6770 | $ 7092
operating profit | 1018 | 1282 | 1344
operating margin | 15.4% ( 15.4 % ) | 18.9% ( 18.9 % ) | 19.0% ( 19.0 % )
backlog atyear-end | $ 14700 | $ 15500 | $ 13300
---------------... | table_average(operating profit, none) | 1214.66667 |
what is the reduction of income tax expense as a percentage of net revenue in 2016? | Context: ['results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ... | 0.03852 | ETR/2017/page_19.pdf-2 | ['results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a reduc... | ['the retail electric price variance is primarily due to : 2022 the implementation of formula rate plan rates effective with the first billing cycle of january 2017 at entergy arkansas and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .', 'a significant portion of the base rate i... | | amount ( in millions )
2016 net revenue | $ 6179
retail electric price | 91
regulatory credit resulting from reduction of thefederal corporate income tax rate | 56
grand gulf recovery | 27
louisiana act 55 financing savings obligation | 17
volume/weather | -61 ( 61 )
other | 9
2017 net revenue | $ 6318 | divide(238, 6179) | 0.03852 |
what was the percent of the net gains and losses from cva and hedges of cva ( a ) | Background: ['management 2019s discussion and analysis 128 jpmorgan chase & co./2010 annual report year ended december 31 .']
####
Table:
========================================
( in millions ) | 2010 | 2009 | 2008
----------|----------|----------|----------
hedges of lending-related commitments ( a ) | $ -279 ( 279... | 0.59091 | JPM/2010/page_128.pdf-2 | ['management 2019s discussion and analysis 128 jpmorgan chase & co./2010 annual report year ended december 31 .'] | ['( a ) these hedges do not qualify for hedge accounting under u.s .', 'gaap .', 'lending-related commitments jpmorgan chase uses lending-related financial instruments , such as commitments and guarantees , to meet the financing needs of its customers .', 'the contractual amount of these financial instruments represent... | ========================================
( in millions ) | 2010 | 2009 | 2008
----------|----------|----------|----------
hedges of lending-related commitments ( a ) | $ -279 ( 279 ) | $ -3258 ( 3258 ) | $ 2216
cva and hedges of cva ( a ) | -403 ( 403 ) | 1920 | -2359 ( 2359 )
net gains/ ( losses ) | $ -682 ( 682 ) | $... | divide(403, 682) | 0.59091 |
based on the table , how much percent did the healthcare sector outperform the overall market in this 5 year period? | Background: ['stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .', 'the annual changes for the five-year period shown on the... | 18.0 | TFX/2015/page_42.pdf-3 | ['stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .', 'the annual changes for the five-year period shown on the graph are b... | ['s&p 500 healthcare equipment & supply index 100 99 116 148 187 199 .'] | ========================================
company / index, 2010, 2011, 2012, 2013, 2014, 2015
teleflex incorporated, 100, 117, 138, 185, 229, 266
s&p 500 index, 100, 102, 118, 157, 178, 181
s&p 500 healthcare equipment & supply index, 100, 99, 116, 148, 187, 199
======================================== | subtract(199, 100), subtract(181, 100), subtract(#0, #1) | 18.0 |
what was the change in research and development net in millions from 2016 to 2017? | Context: ['52 2018 ppg annual report and 10-k 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries , both u.s .', 'and non-u.s. , th... | -2.0 | PPG/2018/page_54.pdf-4 | ['52 2018 ppg annual report and 10-k 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries , both u.s .', 'and non-u.s. , that it con... | ['legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .', 'income taxes income taxes are accounted... | ****************************************
( $ in millions ) | 2018 | 2017 | 2016
research and development 2013 total | $ 464 | $ 472 | $ 473
less depreciation on research facilities | 23 | 21 | 20
research and development net | $ 441 | $ 451 | $ 453
**************************************** | subtract(451, 453) | -2.0 |
what percent of total commitments are greater than 5 years? | Context: ['amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 .']
--
Table:
========================================
Row 1: other commercial commitmentsmillions, total, amount of commitment expiration per period 2015, amount of commitment expirat... | 0.00607 | UNP/2014/page_41.pdf-2 | ['amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 .'] | ['[a] none of the credit facility was used as of december 31 , 2014 .', '[b] $ 400 million of the receivables securitization facility was utilized as of december 31 , 2014 , which is accounted for as debt .', 'the full program matures in july 2017 .', '[c] includes guaranteed obligations related to our equipment financ... | ========================================
Row 1: other commercial commitmentsmillions, total, amount of commitment expiration per period 2015, amount of commitment expiration per period 2016, amount of commitment expiration per period 2017, amount of commitment expiration per period 2018, amount of commitment expiration... | divide(15, 2472) | 0.00607 |
in 2007 what was the change in the unrecognized tax benefits in millions | Pre-text: ['notes to consolidated financial statements ( continued ) | 72 snap-on incorporated following is a reconciliation of the beginning and ending amount of unrecognized tax benefits : ( amounts in millions ) amount .']
Table:
========================================
• ( amounts in millions ), amount
•... | -0.12207 | SNA/2007/page_80.pdf-1 | ['notes to consolidated financial statements ( continued ) | 72 snap-on incorporated following is a reconciliation of the beginning and ending amount of unrecognized tax benefits : ( amounts in millions ) amount .'] | ['of the $ 18.7 million of unrecognized tax benefits at the end of 2007 , approximately $ 16.2 million would impact the effective income tax rate if recognized .', 'interest and penalties related to unrecognized tax benefits are recorded in income tax expense .', 'during the years ended december 29 , 2007 , december 30... | ========================================
• ( amounts in millions ), amount
• unrecognized tax benefits as of december 31 2006, $ 21.3
• gross increases 2013 tax positions in prior periods, 0.5
• gross decreases 2013 tax positions in prior periods, -0.4 ( 0.4 )
• gross increases 2013 tax positions in the current period,... | subtract(18.7, 21.3), divide(#0, 21.3) | -0.12207 |
what was the rate of growth or decrease from 2013 to 2014 on the amex airline index | Pre-text: ['table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors .', 'our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any ti... | 0.4902 | AAL/2015/page_51.pdf-2 | ['table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors .', 'our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our ... | ['purchases of equity securities by the issuer and affiliated purchasers since july 2014 , our board of directors has approved several share repurchase programs aggregating $ 7.0 billion of authority of which , as of december 31 , 2015 , $ 2.4 billion remained unused under repurchase programs .'] | ****************************************
• , 12/9/2013, 12/31/2013, 12/31/2014, 12/31/2015
• american airlines group inc ., $ 100, $ 103, $ 219, $ 175
• amex airline index, 100, 102, 152, 127
• s&p 500, 100, 102, 114, 113
**************************************** | subtract(152, 102), divide(#0, 102) | 0.4902 |
what is the net change in warranty liability during 2017? | Background: ['2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper .', 'the assets of the spc are not available to pay cat financial 2019s c... | 161.0 | CAT/2017/page_136.pdf-3 | ['2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper .', 'the assets of the spc are not available to pay cat financial 2019s creditors .',... | ['22 .', 'environmental and legal matters the company is regulated by federal , state and international environmental laws governing our use , transport and disposal of substances and control of emissions .', 'in addition to governing our manufacturing and other operations , these laws often impact the development of o... | • ( millions of dollars ), 2017, 2016
• warranty liability january 1, $ 1258, $ 1354
• reduction in liability ( payments ), -860 ( 860 ), -909 ( 909 )
• increase in liability ( new warranties ), 1021, 813
• warranty liability december 31, $ 1419, $ 1258 | subtract(1419, 1258) | 161.0 |
what is the growth rate in the price of shares purchased by employees from 2005 to 2006? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) atc mexico stock option plan 2014as of december 31 , 2006 , the company maintained a stock option plan for its atc mexico subsidiary ( atc mexico plan ) which was terminated in february 2007 .', 'the at... | 0.63055 | AMT/2007/page_127.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) atc mexico stock option plan 2014as of december 31 , 2006 , the company maintained a stock option plan for its atc mexico subsidiary ( atc mexico plan ) which was terminated in february 2007 .', 'the atc mexico p... | ['.'] | ****************************************
| 2007 | 2006 | 2005
range of risk free interest rates | 4.98% ( 4.98 % ) 20145.05% ( 20145.05 % ) | 5.01% ( 5.01 % ) 20145.17% ( 20145.17 % ) | 3.17% ( 3.17 % ) 20144.30% ( 20144.30 % )
weighted average risk-free interest rate | 5.02% ( 5.02 % ) | 5.08% ( 5.08 % ) | 3.72% ( 3.... | subtract(24.98, 15.32), divide(#0, 15.32) | 0.63055 |
what is the operating margin for connected fitness in 2014? | Context: ['2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .', 'operating income ( los... | -0.68042 | UAA/2016/page_52.pdf-2 | ['2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .', 'operating income ( loss ) by se... | ['the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment increased $ 88.6 million to $ 461.0 million in 2015 from $ 372.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .', '2022 operating in... | ****************************************
( in thousands ) year ended december 31 , 2015 year ended december 31 , 2014 year ended december 31 , $ change year ended december 31 , % ( % ) change
north america $ 460961 $ 372347 $ 88614 23.8% ( 23.8 % )
emea 3122 -11763 ( 11763 ) 14885 126.5
asia-pacific 36358 21858 14500 ... | divide(-13064, const_1000), divide(#0, 19.2) | -0.68042 |
in 2017 what was the ratio of the the cme group inc . stock perfomamce to the s&p | Pre-text: ['performance graph the following graph and table compares the cumulative five-year total return provided to shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and our customized peer group .', 'the peer group includes cboe holdings , inc. , intercontinental... | 1.77919 | CME/2017/page_40.pdf-3 | ['performance graph the following graph and table compares the cumulative five-year total return provided to shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and our customized peer group .', 'the peer group includes cboe holdings , inc. , intercontinentalexchange g... | ['unregistered sales of equity securities during the past three years there have not been any unregistered sales by the company of equity securities. .'] | ----------------------------------------
• , 2013, 2014, 2015, 2016, 2017
• cme group inc ., $ 164.01, $ 194.06, $ 208.95, $ 279.85, $ 370.32
• s&p 500, 132.39, 150.51, 152.59, 170.84, 208.14
• peer group, 176.61, 187.48, 219.99, 249.31, 323.23
---------------------------------------- | divide(370.32, 208.14) | 1.77919 |
what is the percentage change in the balance of retained earnings during 2018 after adjustments? | Background: ['entity transfers of inventory , the income tax effects will continue to be deferred until the inventory has been sold to a third party .', 'cadence adopted the new standard on the first day of fiscal 2018 using the modified retrospective transition approach and recorded a cumulative-effect adjustment to d... | 0.80991 | CDNS/2018/page_66.pdf-1 | ['entity transfers of inventory , the income tax effects will continue to be deferred until the inventory has been sold to a third party .', 'cadence adopted the new standard on the first day of fiscal 2018 using the modified retrospective transition approach and recorded a cumulative-effect adjustment to decrease reta... | ['* the cumulative effect adjustment from the adoption of revenue from contracts with customers ( topic 606 ) is presented net of the related income tax effect of $ 17.5 million .', 'new accounting standards not yet adopted leases in february 2016 , the fasb issued asu 2016-02 , 201cleases ( topic 842 ) , 201d requirin... | ----------------------------------------
retained earnings ( in thousands )
balance december 30 2017 as previously reported $ 341003
cumulative effect adjustment from the adoption of new accounting standards:
revenue from contracts with customers ( topic 606 ) * 91640
financial instruments 2014overall ( subtopic 825-... | subtract(772709, 426932), divide(#0, 426932) | 0.80991 |
was the tax benefit from the the stipulated settlement in the business combination granting customer credits greater than the change in revenue between years? | Context: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .', 'the increase ... | no | ETR/2016/page_24.pdf-1 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .', 'the increase in indust... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 558 million in 2016 primarily due to : 2022 lower realized wholesale energy prices , primarily due to significantly higher northeast market power prices in 2014 , and lower capacity prices in 2015 ; and 2022 a dec... | ----------------------------------------
• , amount ( in millions )
• 2014 net revenue, $ 2224
• nuclear realized price changes, -310 ( 310 )
• vermont yankee shutdown in december 2014, -305 ( 305 )
• nuclear volume excluding vermont yankee effect, 20
• other, 37
• 2015 net revenue, $ 1666
-----------------------------... | subtract(107, 66), subtract(2224, 1666), greater(#0, #1) | no |
what is the percent change between net revenue in 2006 and 2007? | Context: ['entergy mississippi , inc .', "management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .", 'gross operating revenues , fuel and purchased power expens... | 0.04463 | ETR/2008/page_337.pdf-4 | ['entergy mississippi , inc .', "management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .", 'gross operating revenues , fuel and purchased power expenses , and ... | ['the base revenue variance is primarily due to a formula rate plan increase effective july 2007 .', 'the formula rate plan filing is discussed further in "state and local rate regulation" below .', 'the volume/weather variance is primarily due to increased electricity usage primarily in the residential and commercial ... | , amount ( in millions )
2006 net revenue, $ 466.1
base revenue, 7.9
volume/weather, 4.5
transmission revenue, 4.1
transmission equalization, 4.0
reserve equalization, 3.8
attala costs, -10.2 ( 10.2 )
other, 6.7
2007 net revenue, $ 486.9 | subtract(486.9, 466.1), divide(#0, 466.1) | 0.04463 |
by what percent did total balance increase between 2018 and 2019? | Pre-text: ['westrock company notes to consolidated financial statements 2014 ( continued ) consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes accordingly .', 'however , we consider the unremitted earnings and all othe... | 0.76475 | WRK/2019/page_103.pdf-1 | ['westrock company notes to consolidated financial statements 2014 ( continued ) consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes accordingly .', 'however , we consider the unremitted earnings and all other outside ... | ['( 1 ) amounts in fiscal 2019 relate to the kapstone acquisition .', 'amounts in fiscal 2018 and 2017 relate to the mps acquisition .', '( 2 ) additions for tax positions taken in current fiscal year includes primarily positions taken related to foreign subsidiaries .', '( 3 ) amounts in fiscal 2019 relate to the sett... | ----------------------------------------
• , 2019, 2018, 2017
• balance at beginning of fiscal year, $ 127.1, $ 148.9, $ 166.8
• additions related to purchase accounting ( 1 ), 1.0, 3.4, 7.7
• additions for tax positions taken in current year ( 2 ), 103.8, 3.1, 5.0
• additions for tax positions taken in prior fiscal ye... | subtract(224.3, 127.1), divide(#0, 127.1) | 0.76475 |
what percentage of total contractual obligations and commitments as of september 27 , 2003 : payments due is composed of operating leases? | Pre-text: ['under this line are primarily used by our european subsidiaries to settle intercompany sales and are denominated in the respective local currencies of its european subsidiaries .', 'the line of credit may be canceled by the bank with 30 days notice .', 'at september 27 , 2003 , there were no outstanding bor... | 0.96875 | HOLX/2003/page_41.pdf-2 | ['under this line are primarily used by our european subsidiaries to settle intercompany sales and are denominated in the respective local currencies of its european subsidiaries .', 'the line of credit may be canceled by the bank with 30 days notice .', 'at september 27 , 2003 , there were no outstanding borrowings un... | ['except as set forth above , we do not have any other significant capital commitments .', 'we are working on several projects , with an emphasis on direct radiography plates .', 'we believe that we have sufficient funds in order to fund our expected operations over the next twelve months .', 'recent accounting pronoun... | ****************************************
contractual obligations | payments due by period ( in thousands ) total | payments due by period ( in thousands ) less than 1 year | payments due by period ( in thousands ) 2-3 years | payments due by period ( in thousands ) 4-5 years | payments due by period ( in thousands ) th... | divide(62934, 64964) | 0.96875 |
without the 2008 voluntary pension contributions , how much cash would have been provided by operating activities , in millions? | Pre-text: ['have access to liquidity by issuing bonds to public or private investors based on our assessment of the current condition of the credit markets .', 'at december 31 , 2009 , we had a working capital surplus of approximately $ 1.0 billion , which reflects our decision to maintain additional cash reserves to e... | 4270.0 | UNP/2009/page_38.pdf-1 | ['have access to liquidity by issuing bonds to public or private investors based on our assessment of the current condition of the credit markets .', 'at december 31 , 2009 , we had a working capital surplus of approximately $ 1.0 billion , which reflects our decision to maintain additional cash reserves to enhance liq... | ['operating activities lower net income in 2009 , a reduction of $ 184 million in the outstanding balance of our accounts receivable securitization program , higher pension contributions of $ 72 million , and changes to working capital combined to decrease cash provided by operating activities compared to 2008 .', 'hig... | ========================================
Row 1: millions of dollars, 2009, 2008, 2007
Row 2: cash provided by operating activities, $ 3234, $ 4070, $ 3277
Row 3: cash used in investing activities, -2175 ( 2175 ), -2764 ( 2764 ), -2426 ( 2426 )
Row 4: cash used in financing activities, -458 ( 458 ), -935 ( 935 ), -800 (... | add(4070, 200) | 4270.0 |
assuming all options are exercised on 625 madison avenue , what year will the current agreement expire? | Pre-text: ['notes to consolidated financial statements of annual compensation was made .', 'for the years ended december 31 , 2009 , 2008 and , 2007 , we made matching contributions of approxi- mately $ 450000 , $ 503000 and $ 457000 , respectively .', 'note 17 / commitments and contingencies we and our operating partn... | 2068.0 | SLG/2009/page_99.pdf-3 | ['notes to consolidated financial statements of annual compensation was made .', 'for the years ended december 31 , 2009 , 2008 and , 2007 , we made matching contributions of approxi- mately $ 450000 , $ 503000 and $ 457000 , respectively .', 'note 17 / commitments and contingencies we and our operating partnership are... | ['note 18 / financial instruments : derivatives and hedging we recognize all derivatives on the balance sheet at fair value .', 'derivatives that are not hedges must be adjusted to fair value through income .', 'if a derivative is a hedge , depending on the nature of the hedge , changes in the fair value of the derivat... | • december 31,, capital lease, non-cancellable operating leases
• 2010, $ 1451, $ 31347
• 2011, 1555, 28929
• 2012, 1555, 28179
• 2013, 1555, 28179
• 2014, 1555, 28179
• thereafter, 45649, 580600
• total minimum lease payments, 53320, $ 725413
• less amount representing interest, -36437 ( 36437 ),
• present value of n... | add(2022, 23), add(#0, 23) | 2068.0 |
what was the percent of the total number of share repurchase in the fourth quarter of 2013 that was attested to upc by employees to pay stock option exercise prices | Pre-text: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pac... | 0.00107 | UNP/2013/page_21.pdf-1 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo... | ['[a] total number of shares purchased during the quarter includes approximately 5264 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting o... | ========================================
Row 1: period, total number ofsharespurchased [a], averageprice paidper share, total number of sharespurchased as part ofapublicly announced planor program [b], maximum number ofshares that may yetbe purchased under the planor program [b]
Row 2: oct . 1 through oct . 31, 1405535... | divide(5264, 4934319) | 0.00107 |
what is the percent of the company 2019s operating leases that would be due after 2022 as part of the net commitments | Background: ['on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .', 'this agreement is a multi-year reinsurance contract which covers specified earthquake events .', 'the agreement provides up to $ 500000... | 0.26685 | RE/2017/page_145.pdf-2 | ['on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .', 'this agreement is a multi-year reinsurance contract which covers specified earthquake events .', 'the agreement provides up to $ 500000 thousand of... | ['.'] | ****************************************
2018 | $ 16990
----------|----------
2019 | 17964
2020 | 17115
2021 | 8035
2022 | 7669
thereafter | 24668
net commitments | $ 92440
( some amounts may not reconcile due to rounding. ) |
**************************************** | divide(24668, 92440) | 0.26685 |
for 2003 , treasury services was how much of the total total treasury & securities services operating revenue? | Context: ['j.p .', 'morgan chase & co .', '/ 2003 annual report 33 corporate credit allocation in 2003 , tss was assigned a corporate credit allocation of pre- tax earnings and the associated capital related to certain credit exposures managed within ib 2019s credit portfolio on behalf of clients shared with tss .', 'p... | 0.48272 | JPM/2003/page_35.pdf-4 | ['j.p .', 'morgan chase & co .', '/ 2003 annual report 33 corporate credit allocation in 2003 , tss was assigned a corporate credit allocation of pre- tax earnings and the associated capital related to certain credit exposures managed within ib 2019s credit portfolio on behalf of clients shared with tss .', 'prior peri... | ['( a ) includes a portion of the $ 41 million gain on sale of a nonstrategic business in 2003 : $ 1 million in institutional trust services and $ 40 million in other .', '( b ) includes the elimination of revenues related to shared activities with chase middle market , and a $ 50 million gain on sale of a non-u.s .', ... | ========================================
year ended december 31 , ( in millions ) | year ended december 31 , 2003 | year ended december 31 , 2002 | change
----------|----------|----------|----------
treasury services | $ 1927 | $ 1818 | 6% ( 6 % )
investor services | 1449 | 1513 | -4 ( 4 )
institutional trust services ... | divide(1927, 3992) | 0.48272 |
what was the percentage change in the total accounts payable and other current liabilities | Context: ['the analysis of our depreciation studies .', 'changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .', 'under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary cour... | 0.05576 | UNP/2013/page_73.pdf-2 | ['the analysis of our depreciation studies .', 'changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .', 'under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of bus... | ['.'] | ----------------------------------------
Row 1: millions, dec . 31 2013, dec . 312012
Row 2: accounts payable, $ 803, $ 825
Row 3: income and other taxes payable, 491, 368
Row 4: accrued wages and vacation, 385, 376
Row 5: dividends payable, 356, 318
Row 6: accrued casualty costs, 207, 213
Row 7: interest payable, 169,... | subtract(3086, 2923), divide(#0, 2923) | 0.05576 |
what is the range of the 2014 grant-date fair value? | Context: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) restricted stock awards and units restricted stock awards and units are subject to the terms , conditions , restrictions and limitations , if any , that the compensation committee deems appropriate , inclu... | 3.06 | DVN/2015/page_79.pdf-1 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) restricted stock awards and units restricted stock awards and units are subject to the terms , conditions , restrictions and limitations , if any , that the compensation committee deems appropriate , including rest... | ['stock options in accordance with devon 2019s incentive plans , the exercise price of stock options granted may not be less than the market value of the stock at the date of grant .', 'in addition , options granted are exercisable during a period established for each grant , which may not exceed eight years from the d... | ----------------------------------------
, 2015, 2014, 2013
grant-date fair value, $ 81.99 2013 $ 85.05, $ 70.18 2013 $ 81.05, $ 61.27 2013 $ 63.48
risk-free interest rate, 1.06% ( 1.06 % ), 0.54% ( 0.54 % ), 0.26% ( 0.26 % ) 2013 0.36% ( 0.36 % )
volatility factor, 26.2% ( 26.2 % ), 28.8% ( 28.8 % ), 30.3% ( 30.3 % )
... | subtract(85.05, 81.99) | 3.06 |
in millions for 2017 , was the average daily var by risk category for impact of interest rates greater than equity prices? | Context: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis the risk committee of the board and the risk governance committee ( through delegated authority from the firmwide risk committee ) approve market risk limits and sub-limits at firmwide , business and product levels ,... | yes | GS/2017/page_104.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis the risk committee of the board and the risk governance committee ( through delegated authority from the firmwide risk committee ) approve market risk limits and sub-limits at firmwide , business and product levels , consiste... | ['our average daily var decreased to $ 54 million in 2017 from $ 63 million in 2016 , due to reductions across all risk categories , partially offset by a decrease in the diversification effect .', 'the overall decrease was primarily due to lower levels of volatility .', 'our average daily var decreased to $ 63 million... | ----------------------------------------
$ in millions year ended december 2017 year ended december 2016 year ended december 2015
interest rates $ 40 $ 45 $ 47
equity prices 24 25 26
currency rates 12 21 30
commodity prices 13 17 20
diversification effect -35 ( 35 ) -45 ( 45 ) -47 ( 47 )
total $ 54 $ 63 $ 76
----------... | greater(40, 24) | yes |
what was the ratio of the customer-related intangibles to the network location intangibles included in the financial statements of american tower corporation and subsidiaries | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .', 'the customer-related intangibles and network location intangibles are be... | 1.03164 | AMT/2012/page_121.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .', 'the customer-related intangibles and network location intangibles are being amorti... | ['( 1 ) consists of customer-related intangibles of approximately $ 10.7 million and network location intangibles of approximately $ 10.4 million .', 'the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .', '( 2 ) the company expe... | ----------------------------------------
Row 1: , preliminary purchase price allocation
Row 2: current assets, $ 8763
Row 3: non-current assets, 2332
Row 4: property and equipment, 26711
Row 5: intangible assets ( 1 ), 21079
Row 6: other non-current liabilities, -1349 ( 1349 )
Row 7: fair value of net assets acquired, ... | divide(75.0, 72.7) | 1.03164 |
what was the 4 year return of american airlines group inc . common stock? | Pre-text: ['table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors .', 'our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any ti... | 0.75 | AAL/2015/page_51.pdf-4 | ['table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors .', 'our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our ... | ['purchases of equity securities by the issuer and affiliated purchasers since july 2014 , our board of directors has approved several share repurchase programs aggregating $ 7.0 billion of authority of which , as of december 31 , 2015 , $ 2.4 billion remained unused under repurchase programs .'] | 12/9/2013 12/31/2013 12/31/2014 12/31/2015
american airlines group inc . $ 100 $ 103 $ 219 $ 175
amex airline index 100 102 152 127
s&p 500 100 102 114 113 | subtract(175, 100), divide(#0, 100) | 0.75 |
in 2011 what as the percent of the number of securities to be issued upon exercise of outstanding options authorized by the shareholders | Background: ['equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .', 'information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .', 'number of securi... | 0.92577 | ETR/2011/page_492.pdf-4 | ['equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .', 'information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .', 'number of securities to be i... | ['( 1 ) includes the equity ownership plan , which was approved by the shareholders on may 15 , 1998 , the 2007 equity ownership plan and the 2011 equity ownership plan .', 'the 2007 equity ownership plan was approved by entergy corporation shareholders on may 12 , 2006 , and 7000000 shares of entergy corporation commo... | plan | number of securities tobe issued upon exerciseof outstanding options ( a ) | weightedaverageexerciseprice ( b ) | number of securitiesremaining available forfuture issuance ( excludingsecurities reflected incolumn ( a ) ) ( c )
----------|----------|----------|----------
equity compensation plansapproved by secu... | divide(9683058, 10459418) | 0.92577 |
what is the percent increase in net cash provided by operating activities from 2014 to 2015? | Background: ['special purpose entity ( 201cspe 201d ) .', 'the spe obtained a term loan and revolving loan commitment from a third party lender , secured by liens on the assets of the spe , to finance the purchase of the accounts receivable , which included a $ 275 million term loan and a $ 25 million revolving loan co... | 0.09931 | IQV/2016/page_79.pdf-2 | ['special purpose entity ( 201cspe 201d ) .', 'the spe obtained a term loan and revolving loan commitment from a third party lender , secured by liens on the assets of the spe , to finance the purchase of the accounts receivable , which included a $ 275 million term loan and a $ 25 million revolving loan commitment .',... | ['2016 compared to 2015 cash provided by operating activities increased $ 384 million in 2016 as compared to 2015 .', 'the increase in cash provided by operating activities reflects the increase in net income as adjusted for non-cash items necessary to reconcile net income to cash provided by operating activities .', '... | ( in millions ) year ended december 31 , 2016 year ended december 31 , 2015 year ended december 31 , 2014
net cash provided by operating activities $ 860 $ 476 $ 433 | subtract(476, 433), divide(#0, 433) | 0.09931 |
what percentage of total maturities of long-term debt and capital lease obligations are payable after 2020? | Pre-text: ['table of contents notes to consolidated financial statements of american airlines group inc .', 'secured financings are collateralized by assets , primarily aircraft , engines , simulators , rotable aircraft parts , airport leasehold rights , route authorities and airport slots .', 'at december 31 , 2015 , ... | 0.37699 | AAL/2015/page_131.pdf-4 | ['table of contents notes to consolidated financial statements of american airlines group inc .', 'secured financings are collateralized by assets , primarily aircraft , engines , simulators , rotable aircraft parts , airport leasehold rights , route authorities and airport slots .', 'at december 31 , 2015 , the compan... | ['( a ) 2013 credit facilities on june 27 , 2013 , american and aag entered into a credit and guaranty agreement ( as amended , restated , amended and restated or otherwise modified , the 2013 credit agreement ) with deutsche bank ag new york branch , as administrative agent , and certain lenders that originally provid... | Row 1: 2016, $ 2266
Row 2: 2017, 1598
Row 3: 2018, 2134
Row 4: 2019, 3378
Row 5: 2020, 3587
Row 6: 2021 and thereafter, 7844
Row 7: total, $ 20807 | divide(7844, 20807) | 0.37699 |
what was the change in cumulative foreign currency translation during 2013? | Pre-text: ['table of contents as of september 28 , 2013 .', 'the company 2019s share repurchase program does not obligate it to acquire any specific number of shares .', 'under the program , shares may be repurchased in privately negotiated and/or open market transactions , including under plans complying with rule 10b... | -113.0 | AAPL/2013/page_72.pdf-1 | ['table of contents as of september 28 , 2013 .', 'the company 2019s share repurchase program does not obligate it to acquire any specific number of shares .', 'under the program , shares may be repurchased in privately negotiated and/or open market transactions , including under plans complying with rule 10b5-1 of the... | ['.'] | ----------------------------------------
2013 2012
cumulative foreign currency translation $ -105 ( 105 ) $ 8
net unrecognized gains/losses on derivative instruments -175 ( 175 ) -240 ( 240 )
net unrealized gains/losses on marketable securities -191 ( 191 ) 731
accumulated other comprehensive income/ ( loss ) $ -471 (... | multiply(105, const_m1), subtract(#0, const_8) | -113.0 |
what portion of the securities approved by the security holders remains available for future issunce? | Pre-text: ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d... | 0.70861 | TFX/2018/page_74.pdf-2 | ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d 201cnomin... | ['part a0iii item a010 .', 'directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .', 'of this report .', 'for the other information required by this item a010 , see 201celection of directors , 201d 201cnomin... | plan category | number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-averageexercise price ofoutstanding options warrants and rights | number of securitiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities reflected ... | add(1471449, 3578241), divide(3578241, #0) | 0.70861 |
what was the percentage change in the goodwill in 2010 as a result of the hewitt acquisition . | Background: ['holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2011 pension expense ( in millions ) : change in long-term rate of return on plan assets .']
--------... | 0.40984 | AON/2010/page_61.pdf-1 | ['holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2011 pension expense ( in millions ) : change in long-term rate of return on plan assets .'] | ['estimated future contributions we estimate contributions of approximately $ 403 million in 2011 as compared with $ 288 million in goodwill and other intangible assets goodwill represents the excess of cost over the fair market value of the net assets acquired .', 'we classify our intangible assets acquired as either ... | Row 1: increase ( decrease ) in expense, change in long-term rateof return on plan assets increase, change in long-term rateof return on plan assets decrease
Row 2: u.s . plans, $ -14 ( 14 ), $ 14
Row 3: u.k . plans, -35 ( 35 ), 35
Row 4: the netherlands plan, -5 ( 5 ), 5
Row 5: canada plans, -2 ( 2 ), 2 | subtract(8.6, 6.1), divide(#0, 6.1) | 0.40984 |
for 2013 , in millions , what was the total of other intangibles and all other adjustments? | Background: ['table 20 : pro forma transitional basel iii tier 1 common capital ratio dollars in millions december 31 .']
Data Table:
----------------------------------------
dollars in millions december 31 2013
basel i tier 1 common capital $ 28484
less phased-in regulatory capital adjustments:
basel iii quantit... | 591.0 | PNC/2013/page_66.pdf-1 | ['table 20 : pro forma transitional basel iii tier 1 common capital ratio dollars in millions december 31 .'] | ['estimated basel iii transitional tier 1 common capital ( with 2014 phase-ins ) $ 28886 basel i risk-weighted assets calculated as applicable for 2014 272321 pro forma basel iii transitional tier 1 common capital ratio ( with 2014 phase-ins ) 10.6% ( 10.6 % ) ( a ) represents net adjustments related to accumulated oth... | ----------------------------------------
dollars in millions december 31 2013
basel i tier 1 common capital $ 28484
less phased-in regulatory capital adjustments:
basel iii quantitative limits -228 ( 228 )
accumulated other comprehensive income ( a ) 39
other intangibles 381
all other adjustments 210
estimated basel i... | add(381, 210) | 591.0 |
what is the roi of an investment in nasdaq composite index from march 2007 to march 2010? | Background: ['performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .', 'companies ) and a peer group , the nas... | -0.0098 | ABMD/2012/page_41.pdf-4 | ['performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .', 'companies ) and a peer group , the nasdaq medical ... | ['this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amended... | Row 1: , 3/31/2007, 3/31/2008, 3/31/2009, 3/31/2010, 3/31/2011, 3/31/2012
Row 2: abiomed inc, 100, 96.19, 35.87, 75.55, 106.37, 162.45
Row 3: nasdaq composite index, 100, 94.11, 63.12, 99.02, 114.84, 127.66
Row 4: nasdaq medical equipment sic code 3840-3849, 100, 82.91, 41.56, 77.93, 94.54, 74.40 | subtract(99.02, 100), divide(#0, 100) | -0.0098 |
what is the percentage change in of total assets from 2016 to 2017? | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations state street corporation | 90 table 30 : total deposits average balance december 31 years ended december 31 .']
----------
Tabular Data:
****************************************
( in millions ) | december 31 2017 | d... | -0.01211 | STT/2017/page_101.pdf-3 | ['management 2019s discussion and analysis of financial condition and results of operations state street corporation | 90 table 30 : total deposits average balance december 31 years ended december 31 .'] | ['short-term funding our on-balance sheet liquid assets are also an integral component of our liquidity management strategy .', 'these assets provide liquidity through maturities of the assets , but more importantly , they provide us with the ability to raise funds by pledging the securities as collateral for borrowing... | ****************************************
( in millions ) | december 31 2017 | december 31 2016 | december 31 2017 | 2016
client deposits | $ 180149 | $ 176693 | $ 158996 | $ 156029
wholesale cds | 4747 | 10470 | 4812 | 14456
total deposits | $ 184896 | $ 187163 | $ 163808 | $ 170485
************************************... | subtract(184896, 187163), divide(#0, 187163) | -0.01211 |
what was the change in millions in the total fair value of restricted stock and performance awards vested from 2016 to 2017? | Pre-text: ['leveraged performance units during the year ended may 31 , 2015 , certain executives were granted performance units that we refer to as 201cleveraged performance units , 201d or 201clpus . 201d lpus contain a market condition based on our relative stock price growth over a three-year performance period .', ... | 13.7 | GPN/2017/page_91.pdf-1 | ['leveraged performance units during the year ended may 31 , 2015 , certain executives were granted performance units that we refer to as 201cleveraged performance units , 201d or 201clpus . 201d lpus contain a market condition based on our relative stock price growth over a three-year performance period .', 'the lpus ... | ['the total fair value of restricted stock and performance awards vested was $ 33.7 million for the year ended december 31 , 2017 , $ 20.0 million for the 2016 fiscal transition period and $ 17.4 million and $ 15.0 million , respectively , for the years ended may 31 , 2016 and 2015 .', 'for restricted stock and perform... | ========================================
| shares ( in thousands ) | weighted-averagegrant-datefair value
unvested at may 31 2014 | 1754 | $ 22.72
granted | 954 | 36.21
vested | -648 ( 648 ) | 23.17
forfeited | -212 ( 212 ) | 27.03
unvested at may 31 2015 | 1848 | 28.97
granted | 461 | 57.04
vested | -633 ( 633 ) | 27... | subtract(33.7, 20.0) | 13.7 |
what was the net fair value of derivatives , in millions? | Background: ['jpmorgan chase & co./2009 annual report 181 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2009. .']
####
Table:
december 31 2009 ( in millions )... | 46335.0 | JPM/2009/page_183.pdf-5 | ['jpmorgan chase & co./2009 annual report 181 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2009. .'] | ['in addition to the collateral amounts reflected in the table above , at december 31 , 2009 , the firm had received and posted liquid secu- rities collateral in the amount of $ 15.5 billion and $ 11.7 billion , respectively .', 'the firm also receives and delivers collateral at the initiation of derivative transaction... | december 31 2009 ( in millions ) | derivative receivables | derivative payables
----------|----------|----------
gross derivative fair value | $ 1565518 | $ 1519183
nettingadjustment 2013 offsetting receivables/payables | -1419840 ( 1419840 ) | -1419840 ( 1419840 )
nettingadjustment 2013 cash collateral received/paid |... | subtract(1565518, 1519183) | 46335.0 |
in millions , what was the average loss from foreign currency translation from 2015-2017? | Context: ['table of contents cdw corporation and subsidiaries method or straight-line method , as applicable .', 'the company classifies deferred financing costs as a direct deduction from the carrying value of the long-term debt liability on the consolidated balance sheets , except for deferred financing costs associa... | 98.93333 | CDW/2017/page_73.pdf-2 | ['table of contents cdw corporation and subsidiaries method or straight-line method , as applicable .', 'the company classifies deferred financing costs as a direct deduction from the carrying value of the long-term debt liability on the consolidated balance sheets , except for deferred financing costs associated with ... | ['revenue recognition the company is a primary distribution channel for a large group of vendors and suppliers , including original equipment manufacturers ( 201coems 201d ) , software publishers , wholesale distributors and cloud providers .', 'the company records revenue from sales transactions when title and risk of... | ****************************************
( in millions ) years ended december 31 , 2017 years ended december 31 , 2016 years ended december 31 , 2015
foreign currency translation $ -96.1 ( 96.1 ) $ -139.6 ( 139.6 ) $ -61.1 ( 61.1 )
unrealized gain from hedge accounting 0.2 2014 2014
accumulated other comprehensive loss... | add(96.1, 139.6), add(#0, 61.1), divide(#1, const_3) | 98.93333 |
what is the percentage change in total liabilities for litigation settlements from 2006 to 2007? | Pre-text: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) on june 24 , 2008 , mastercard entered into a settlement agreement ( the 201camerican express settlement 201d ) with american express company ( 201camerican express 201d... | -0.15197 | MA/2008/page_126.pdf-1 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) on june 24 , 2008 , mastercard entered into a settlement agreement ( the 201camerican express settlement 201d ) with american express company ( 201camerican express 201d ) relatin... | ['see note 20 ( legal and regulatory proceedings ) for additional discussion regarding the company 2019s legal proceedings. .'] | balance as of december 31 2006, $ 476915
provision for litigation settlements ( note 20 ), 3400
interest accretion on u.s . merchant lawsuit, 38046
payments, -113925 ( 113925 )
balance as of december 31 2007, 404436
provision for discover settlement, 862500
provision for american express settlement, 1649345
provision f... | subtract(404436, 476915), divide(#0, 476915) | -0.15197 |
what is the monthly average of withheld shares from october to december 2017? | Background: ['sales of unregistered securities not applicable .', 'repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .', 'total number of shares ( or units ) purchased 1 average price p... | 4335.33333 | IPG/2017/page_26.pdf-4 | ['sales of unregistered securities not applicable .', 'repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .', 'total number of shares ( or units ) purchased 1 average price paid per shar... | ['1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', 'we repurchased 1474 withheld sha... | , total number ofshares ( or units ) purchased1, average price paidper share ( or unit ) 2, total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3, maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchasedunder the plans orprograms3
october 1 - 3... | add(1474, 893), add(#0, 10639), divide(#1, const_3) | 4335.33333 |
in 2012 what was the percentage increase in the number of shares outstanding | Background: ['the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .', 'the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 millio... | 0.0 | CME/2012/page_107.pdf-1 | ['the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .', 'the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million , respecti... | ['outstanding at december 31 , 2012 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '1913527 54 the total fair value of restricted stock , restricted stock units , and performance shares that vested during the years ended december 31 , 2012 , 2011 and 2010 , was $ 20.9 million , $ 11.6 million and ... | ----------------------------------------
| number of shares | weightedaveragegrant datefair value
----------|----------|----------
outstanding at december 31 2011 | 1432610 | $ 57
granted | 1073798 | 54
vested | -366388 ( 366388 ) | 55
cancelled | -226493 ( 226493 ) | 63
outstanding at december 31 2012 | 1913527 | 54
... | divide(1913527, 1432610), divide(#0, 1432610) | 0.0 |
what was the total vesting date fair value of restricted stock awards which vested during 2007 , 2006 and 2005 in $ million? | Context: ['the following is a summary of stock-based performance award and restricted stock award activity .', 'stock-based performance awards weighted average grant date fair value restricted awards weighted average grant date fair value .']
Table:
========================================
unvested at december 3... | 74.0 | MRO/2007/page_136.pdf-1 | ['the following is a summary of stock-based performance award and restricted stock award activity .', 'stock-based performance awards weighted average grant date fair value restricted awards weighted average grant date fair value .'] | ['( a ) additional shares were issued in 2006 and 2007 because the performance targets were exceeded for the 36-month performance periods related to the 2003 and 2004 grants .', 'during 2007 , 2006 and 2005 the weighted average grant date fair value of restricted stock awards was $ 54.97 , $ 40.45 and $ 27.21 .', 'the ... | ========================================
unvested at december 31 2005, stock-based performance awards 897200, weightedaverage grantdate fair value $ 14.97, restricted stock awards 1971112, weightedaverage grantdate fair value $ 23.97
granted, 135696 ( a ), 38.41, 437960, 40.45
vested, -546896 ( 546896 ), 19.15, -777194... | add(29, 32), add(#0, 13) | 74.0 |
in 2009 what was the ratio of the interest rate caps to swaps | Context: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued as of december 31 , 2009 , the company had the following outstanding interest rate derivatives that were designated as cash flow hedges of interest rate risk : interest rate derivates number of instruments notion... | 3.52119 | KIM/2009/page_145.pdf-1 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued as of december 31 , 2009 , the company had the following outstanding interest rate derivatives that were designated as cash flow hedges of interest rate risk : interest rate derivates number of instruments notional .'] | ['the fair value of these derivative financial instruments classified as asset derivatives was $ 0.4 million and $ 0 for december 31 , 2009 and 2008 , respectively .', 'the fair value of these derivative financial instruments classified as liability derivatives was $ ( 0.5 ) million and $ ( 0.8 ) million for december 3... | ========================================
interest rate derivates | number of instruments | notional
----------|----------|----------
interest rate caps | 2 | $ 83.1 million
interest rate swaps | 2 | $ 23.6 million
======================================== | divide(83.1, 23.6) | 3.52119 |
what is portion of the total consideration transferred is dedicated to trademarks? | Context: ['the company financed the acquisition with the proceeds from a $ 1.0 billion three-year term loan credit facility , $ 1.5 billion in unsecured notes , and the issuance of 61 million shares of aon common stock .', 'in addition , as part of the consideration , certain outstanding hewitt stock options were conve... | 0.18045 | AON/2010/page_86.pdf-2 | ['the company financed the acquisition with the proceeds from a $ 1.0 billion three-year term loan credit facility , $ 1.5 billion in unsecured notes , and the issuance of 61 million shares of aon common stock .', 'in addition , as part of the consideration , certain outstanding hewitt stock options were converted into... | ['( 1 ) includes cash and cash equivalents , short-term investments , client receivables , other current assets , accounts payable and other current liabilities .', '( 2 ) includes primarily deferred contract costs and long-term investments .', '( 3 ) includes primarily unfavorable lease obligations and deferred contra... | ----------------------------------------
, amountsrecorded as ofthe acquisitiondate
working capital ( 1 ), $ 391
property equipment and capitalized software, 319
identifiable intangible assets:,
customer relationships, 1800
trademarks, 890
technology, 215
other noncurrent assets ( 2 ), 344
long-term debt, 346
other no... | divide(890, 4932) | 0.18045 |
what percentage of total revenue in 2008 came from the asia-pacific region? | Context: ['executive deferred compensation plan for the company 2019s executives and members of the board of directors , the company adopted the illumina , inc .', 'deferred compensation plan ( the plan ) that became effective january 1 , 2008 .', 'eligible participants can contribute up to 80% ( 80 % ) of their base s... | 0.1269 | ILMN/2008/page_87.pdf-1 | ['executive deferred compensation plan for the company 2019s executives and members of the board of directors , the company adopted the illumina , inc .', 'deferred compensation plan ( the plan ) that became effective january 1 , 2008 .', 'eligible participants can contribute up to 80% ( 80 % ) of their base salary and... | ['net revenues are attributable to geographic areas based on the region of destination .', 'illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) .'] | ========================================
year ended december 28 2008 year ended december 30 2007 year ended december 31 2006
united states $ 280064 $ 207692 $ 103043
united kingdom 67973 34196 22840
other european countries 127397 75360 32600
asia-pacific 72740 35155 15070
other markets 25051 14396 11033
total $ 57322... | divide(72740, 573225) | 0.1269 |
what is the growth rate in rental expense under operating leases in 2007? | Context: ['stock option gains previously deferred by those participants pursuant to the terms of the deferred compensation plan and earnings on those deferred amounts .', 'as a result of certain provisions of the american jobs creation act , participants had the opportunity until december 31 , 2005 to elect to withdraw... | -0.04444 | ADI/2007/page_82.pdf-1 | ['stock option gains previously deferred by those participants pursuant to the terms of the deferred compensation plan and earnings on those deferred amounts .', 'as a result of certain provisions of the american jobs creation act , participants had the opportunity until december 31 , 2005 to elect to withdraw amounts ... | ['12 .', 'commitments and contingencies tentative settlement of the sec 2019s previously announced stock option investigation in the company 2019s 2004 form 10-k filing , the company disclosed that the securities and exchange com- mission ( sec ) had initiated an inquiry into its stock option granting practices , focus... | ----------------------------------------
fiscal years, operating leases
2008, $ 30774
2009, $ 25906
2010, $ 13267
2011, $ 5430
2012, $ 3842
later years, $ 12259
total, $ 91478
---------------------------------------- | subtract(43, 45), divide(#0, 45) | -0.04444 |
what was the percentage change in income before interest and taxes between 2003 and 2004? | Background: ['instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .', '( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 ... | 0.44995 | PKG/2004/page_21.pdf-2 | ['instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .', '( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 20448% ( 204... | ['.'] | ========================================
Row 1: ( in millions ), 2004, 2003, change
Row 2: net sales, $ 1890.1, $ 1735.5, $ 154.6
Row 3: income before interest and taxes, $ 140.5, $ 96.9, $ 43.6
Row 4: interest expense net, -29.6 ( 29.6 ), -121.8 ( 121.8 ), 92.2
Row 5: income ( loss ) before taxes, 110.9, -24.9 ( 24.9 ... | divide(43.6, 96.9) | 0.44995 |
what are the total net assets in 2008 , ( in millions ) ? | Background: ['foreign currency exchange rate risk many of our non-u.s .', 'companies maintain both assets and liabilities in local currencies .', 'therefore , foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies .', 'foreign exchange rate risk is reviewed as part of our ... | 14448.71795 | CB/2008/page_144.pdf-3 | ['foreign currency exchange rate risk many of our non-u.s .', 'companies maintain both assets and liabilities in local currencies .', 'therefore , foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies .', 'foreign exchange rate risk is reviewed as part of our risk managem... | ['reinsurance of gmdb and gmib guarantees our net income is directly impacted by changes in the reserves calculated in connection with the reinsurance of variable annuity guarantees , primarily gmdb and gmib .', 'these reserves are calculated in accordance with sop 03-1 ( sop reserves ) and changes in these reserves ar... | ========================================
( in millions of u.s . dollars ), 2008, 2007
fair value of net assets denominated in foreign currencies, $ 1127, $ 1651
percentage of fair value of total net assets, 7.8% ( 7.8 % ), 9.9% ( 9.9 % )
pre-tax impact on equity of hypothetical 10 percent strengthening of the u.s . dol... | divide(1127, 7.8%) | 14448.71795 |
what was the percentage of the change in the backlog at year-end \\n | Pre-text: ['backlog backlog increased in 2015 compared to 2014 primarily due to higher orders on f-35 and c-130 programs .', 'backlog decreased slightly in 2014 compared to 2013 primarily due to lower orders on f-16 and f-22 programs .', 'trends we expect aeronautics 2019 2016 net sales to increase in the mid-single di... | -0.04762 | LMT/2015/page_53.pdf-1 | ['backlog backlog increased in 2015 compared to 2014 primarily due to higher orders on f-35 and c-130 programs .', 'backlog decreased slightly in 2014 compared to 2013 primarily due to lower orders on f-16 and f-22 programs .', 'trends we expect aeronautics 2019 2016 net sales to increase in the mid-single digit percen... | ['2015 compared to 2014 is&gs 2019 net sales decreased $ 58 million , or 1% ( 1 % ) , in 2015 as compared to 2014 .', 'the decrease was attributable to lower net sales of approximately $ 395 million as a result of key program completions , lower customer funding levels and increased competition , coupled with the fragm... | ****************************************
, 2015, 2014, 2013
net sales, $ 5596, $ 5654, $ 6115
operating profit, 508, 472, 498
operating margins, 9.1% ( 9.1 % ), 8.3% ( 8.3 % ), 8.1% ( 8.1 % )
backlog at year-end, $ 4800, $ 6000, $ 6300
**************************************** | subtract(6000, 6300), divide(#0, 6300) | -0.04762 |
what is the net change in net revenue during 2003 for entergy louisiana , inc.? | Context: ['entergy louisiana , inc .', "management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel ra... | 50.8 | ETR/2004/page_213.pdf-3 | ['entergy louisiana , inc .', "management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and... | ['the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made in december 2002 and a further revision made in the first quarter of 2003 to more closely align the fuel component of that pricing with expected recoverable fuel costs .', 'the asset retirement obligation variance w... | ****************************************
( in millions )
2002 net revenue $ 922.9
deferred fuel cost revisions 59.1
asset retirement obligation 8.2
volume -16.2 ( 16.2 )
vidalia settlement -9.2 ( 9.2 )
other 8.9
2003 net revenue $ 973.7
**************************************** | subtract(973.7, 922.9) | 50.8 |
what is the net change in net revenue during 2007 for entergy arkansas , inc.? | Background: ['entergy arkansas , inc .', "management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy availabl... | 36.1 | ETR/2008/page_267.pdf-4 | ['entergy arkansas , inc .', "management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for resale... | ['the net wholesale revenue variance is primarily due to lower wholesale revenues in the third quarter 2006 due to an october 2006 ferc order requiring entergy arkansas to make a refund to a coal plant co-owner resulting from a contract dispute , in addition to re-pricing revisions , retroactive to 2003 , of $ 5.9 mill... | ========================================
, amount ( in millions )
2006 net revenue, $ 1074.5
net wholesale revenue, 13.2
transmission revenue, 11.8
deferred fuel costs revisions, 8.6
other, 2.5
2007 net revenue, $ 1110.6
======================================== | subtract(1110.6, 1074.5) | 36.1 |
did abiomed outperform the nasdaq composite index over the five year period? | Background: ['performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .', 'companies ) and a peer group , the nas... | yes | ABMD/2015/page_53.pdf-1 | ['performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .', 'companies ) and a peer group , the nasdaq medical ... | ['this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amended... | ========================================
• , 3/31/2010, 3/31/2011, 3/31/2012, 3/31/2013, 3/31/2014, 3/31/2015
• abiomed inc, 100, 140.79, 215.02, 180.91, 252.33, 693.60
• nasdaq composite index, 100, 115.98, 128.93, 136.26, 175.11, 204.38
• nasdaq medical equipment sic code 3840-3849, 100, 108.31, 115.05, 105.56, 123.1... | greater(693.60, 204.38) | yes |
what was the average net sales for north american consumer packaging from 2012 | Background: ['russia and europe .', 'average sales price realizations for uncoated freesheet paper decreased in both europe and russia , reflecting weak economic conditions and soft market demand .', 'in russia , sales prices in rubles increased , but this improvement is masked by the impact of the currency depreciatio... | 4.5 | IP/2014/page_66.pdf-4 | ['russia and europe .', 'average sales price realizations for uncoated freesheet paper decreased in both europe and russia , reflecting weak economic conditions and soft market demand .', 'in russia , sales prices in rubles increased , but this improvement is masked by the impact of the currency depreciation against th... | ['north american consumer packaging net sales were $ 2.0 billion in 2014 compared with $ 2.0 billion in 2013 and $ 2.0 billion in 2012 .', 'operating profits were $ 92 million ( $ 100 million excluding sheet plant closure costs ) in 2014 compared with $ 63 million ( $ 110 million excluding paper machine shutdown costs ... | ========================================
in millions 2014 2013 2012
sales $ 3403 $ 3435 $ 3170
operating profit 178 161 268
======================================== | add(2.0, 2.0), add(#0, 2.0), add(#1, const_3), divide(#2, const_2) | 4.5 |
what was the percent change in capital gain distributions between 2008 and 2009? | Context: ['investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .', 'average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .', 'other investment portfolio ... | -0.48214 | TROW/2010/page_22.pdf-1 | ['investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .', 'average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .', 'other investment portfolio assets un... | ['lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .', 'the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .', 'our ... | ****************************************
• , 2008, 2009, change
• other than temporary impairments recognized, $ -91.3 ( 91.3 ), $ -36.1 ( 36.1 ), $ 55.2
• capital gain distributions received, 5.6, 2.0, -3.6 ( 3.6 )
• net gain ( loss ) realized on fund dispositions, -4.5 ( 4.5 ), 7.4, 11.9
• net loss recognized on fund... | subtract(2.9, 5.6), divide(#0, 5.6) | -0.48214 |
what was the change in the reinsurance receivables and premium receivables from 2014 to 2013 in thousands | Background: ['b .', 'investments .', 'fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other c... | -408.0 | RE/2014/page_106.pdf-1 | ['b .', 'investments .', 'fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other comprehensive... | ['.'] | Row 1: ( dollars in thousands ), years ended december 31 , 2014, years ended december 31 , 2013
Row 2: reinsurance receivables and premium receivables, $ 29497, $ 29905 | subtract(29497, 29905) | -408.0 |
what would 2014 capital expenditures have been without the early buyout of the operating lease of the headquarters , in millions? | Context: ['we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .', 'cash flows millions 2014 2013 2012 .']
----
Tabular Data:
----------------------------------------
cash flowsmillions | 2014 | 2013 | 2012... | 4510.0 | UNP/2014/page_35.pdf-1 | ['we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .', 'cash flows millions 2014 2013 2012 .'] | ['operating activities higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .', '2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( discussed... | ----------------------------------------
cash flowsmillions | 2014 | 2013 | 2012
----------|----------|----------|----------
cash provided by operating activities | $ 7385 | $ 6823 | $ 6161
cash used in investing activities | -4249 ( 4249 ) | -3405 ( 3405 ) | -3633 ( 3633 )
cash used in financing activities | -2982 ( 2... | add(4249, 261) | 4510.0 |
what is the roi of an investment in ups from 2010 to 2012? | Context: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exc... | 0.07867 | UPS/2014/page_35.pdf-1 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | 12/31/2009 12/31/2010 12/31/2011 12/31/2012 12/31/2013 12/31/2014
united parcel service inc . $ 100.00 $ 130.29 $ 135.35 $ 140.54 $ 205.95 $ 223.79
standard & poor 2019s 500 index $ 100.00 $ 115.06 $ 117.48 $ 136.26 $ 180.38 $ 205.05
dow jones transportation average $ 100.00 $ 126.74 $ 126.75 $ 136.24 $ 192.61 $ 240.9... | subtract(140.54, 130.29), divide(#0, 130.29) | 0.07867 |
as of december 31 , 2008 what was the percent of the number of securities to be issued upon exercise of outstanding options warrants and rights that did not have an exercise price | Pre-text: ['item 12 .', 'security ownership of certain beneficial owners and management and related stockholder matters information as to the number of shares of our equity securities beneficially owned by each of our directors and nominees for director , our named executive officers , our directors and executive offic... | 0.11092 | UNP/2008/page_92.pdf-1 | ['item 12 .', 'security ownership of certain beneficial owners and management and related stockholder matters information as to the number of shares of our equity securities beneficially owned by each of our directors and nominees for director , our named executive officers , our directors and executive officers as a g... | ['[1] includes 1494925 retention units that do not have an exercise price .', 'does not include 1419554 retention shares that are actually issued and outstanding .', '[2] does not include the retention units or retention shares described above in footnote [1] .', 'item 13 .', 'certain relationships and related transact... | ****************************************
Row 1: plan category, number of securitiesto be issued uponexercise ofoutstanding optionswarrantsand rights ( a ), weighted-averageexercise price ofoutstanding optionswarrants and rights ( b ), number ofsecuritiesremaining available forfuture issuance underequity compensationpla... | divide(1494925, 13477830) | 0.11092 |
what is the total value of issued guarantees and comfort letters for consolidated subsidiaries and non-consolidated affiliates , ( in millions ) ? | Pre-text: ['some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments .', 'contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant .', 'noncancelable future lease commitments are : ... | 708.1 | GIS/2018/page_110.pdf-1 | ['some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments .', 'contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant .', 'noncancelable future lease commitments are : in million... | ['depreciation on capital leases is recorded as depreciation expense in our results of operations .', 'as of may 27 , 2018 , we have issued guarantees and comfort letters of $ 540.8 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 167.3 million for the de... | ----------------------------------------
in millions | operating leases | capital leases
----------|----------|----------
fiscal 2019 | $ 137.4 | $ 0.3
fiscal 2020 | 115.7 | 0.2
fiscal 2021 | 92.3 | -
fiscal 2022 | 70.9 | -
fiscal 2023 | 51.8 | -
after fiscal 2023 | 91.2 | -
total noncancelable future lease commitments... | add(540.8, 167.3) | 708.1 |
what is the total value of net operating loss carryforwards? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .', '... | 4575515.0 | AMT/2005/page_105.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .', 'if not uti... | ['sfas no .', '109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximately $ 4... | years ended december 31, | federal | state
----------|----------|----------
2006 to 2010 | $ 5248 | $ 469747
2011 to 2015 | 10012 | 272662
2016 to 2020 | 397691 | 777707
2021 to 2025 | 1744552 | 897896
total | $ 2157503 | $ 2418012 | add(2157503, 2418012) | 4575515.0 |
at december 312008 what was the debt to the equity ratio | Background: ['on-balance sheet securitizations the company engages in on-balance sheet securitizations .', 'these are securitizations that do not qualify for sales treatment ; thus , the assets remain on the company 2019s balance sheet .', 'the following table presents the carrying amounts and classification of consoli... | 1.18182 | C/2008/page_189.pdf-4 | ['on-balance sheet securitizations the company engages in on-balance sheet securitizations .', 'these are securitizations that do not qualify for sales treatment ; thus , the assets remain on the company 2019s balance sheet .', 'the following table presents the carrying amounts and classification of consolidated assets... | ['all assets are restricted from being sold or pledged as collateral .', 'the cash flows from these assets are the only source used to pay down the associated liabilities , which are non-recourse to the company 2019s general assets .', 'citi-administered asset-backed commercial paper conduits the company is active in t... | ----------------------------------------
• in billions of dollars, december 31 2008, december 31 2007
• cash, $ 0.3, $ 0.1
• available-for-sale securities, 0.1, 0.2
• loans, 7.5, 7.4
• allowance for loan losses, -0.1 ( 0.1 ), -0.1 ( 0.1 )
• total assets, $ 7.8, $ 7.6
• long-term debt, $ 6.3, $ 5.8
• other liabilities, ... | divide(7.8, 6.6) | 1.18182 |
purchase commitments ( in thousands ) totaled what for 2010 and 2011? | Context: ['purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .', 'total purchase commitments are as follows: .']
######
Table:
----------------------------------------
, ( in... | 12893.0 | PKG/2009/page_65.pdf-1 | ['purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .', 'total purchase commitments are as follows: .'] | ['these purchase agreements are not marked to market .', 'the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .', 'litigation pca is a party to various legal actions arising in the ordinary ... | ----------------------------------------
, ( in thousands )
2010, $ 6951
2011, 5942
2012, 3659
2013, 1486
2014, 1486
thereafter, 25048
total, $ 44572
---------------------------------------- | add(6951, 5942) | 12893.0 |
what percentage of stock option awards are vested as of december 26 , 2015? | Context: ['intel corporation notes to consolidated financial statements ( continued ) the aggregate fair value of awards that vested in 2015 was $ 1.5 billion ( $ 1.1 billion in 2014 and $ 1.0 billion in 2013 ) , which represents the market value of our common stock on the date that the rsus vested .', 'the grant-date ... | 0.82022 | INTC/2015/page_122.pdf-3 | ['intel corporation notes to consolidated financial statements ( continued ) the aggregate fair value of awards that vested in 2015 was $ 1.5 billion ( $ 1.1 billion in 2014 and $ 1.0 billion in 2013 ) , which represents the market value of our common stock on the date that the rsus vested .', 'the grant-date fair valu... | ['aggregate intrinsic value represents the difference between the exercise price and $ 34.98 , the closing price of our common stock on december 24 , 2015 , as reported on the nasdaq global select market , for all in-the-money options outstanding .', 'options outstanding that are expected to vest are net of estimated f... | | number ofoptions ( in millions ) | weightedaverageexerciseprice | weightedaverageremainingcontractualterm ( in years ) | aggregateintrinsicvalue ( in millions )
----------|----------|----------|----------|----------
vested | 43.8 | $ 21.07 | 1.8 | $ 609
expected to vest | 9.6 | $ 24.07 | 4.1 | $ 104
total | 53.4 | $... | divide(43.8, 53.4) | 0.82022 |
the firm redeemed approximately $ 1.06 billion of these interests in hedge funds during the year ended december 2012 . what percentage was this of the remaining funds at 12/31/21? | Context: ['notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .', 'the firm uses nav as its measure of fair value for fu... | 0.48916 | GS/2012/page_129.pdf-4 | ['notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .', 'the firm uses nav as its measure of fair value for fund invest... | ['1 .', 'these funds primarily invest in a broad range of industries worldwide in a variety of situations , including leveraged buyouts , recapitalizations and growth investments .', '2 .', 'these funds generally invest in loans and other fixed income instruments and are focused on providing private high-yield capital ... | • in millions, as of december 2012 fair value of investments, as of december 2012 unfunded commitments, as of december 2012 fair value of investments, unfunded commitments
• private equity funds1, $ 7680, $ 2778, $ 8074, $ 3514
• credit funds2, 3927, 2843, 3596, 3568
• hedge funds3, 2167, 2014, 3165, 2014
• real estate... | divide(2167, const_1000), divide(1.06, #0) | 0.48916 |
for the the quarter ended december 31 , 2006 what was the percent of the total number of shares purchased bought in october | Background: ['issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2006 .', 'period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced pro... | 0.48171 | LMT/2006/page_37.pdf-1 | ['issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2006 .', 'period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( 1 ) m... | ['( 1 ) we repurchased a total of 2226300 shares of our common stock during the quarter ended december 31 , 2006 .', '( 2 ) in october 2002 , our board of directors approved a share repurchase program for the repurchase of up to 23 million shares of our common stock .', 'since the program 2019s inception , an additiona... | ========================================
period, total number ofshares purchased, average pricepaid pershare, total number of sharespurchased as part ofpublicly announcedprogram ( 1 ), maximum number ofshares that may yet bepurchased under theprogram ( 2 )
october, 447700, $ 86.92, 447700, 36108688
november, 849200, 86... | divide(447700, 929400) | 0.48171 |
what portion of the total minimum payment is related to interest? | Pre-text: ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .', 'the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be t... | 0.39633 | HOLX/2009/page_153.pdf-2 | ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .', 'the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the owner o... | ['in addition , as a result of the merger with cytyc , the company assumed the obligation to a non-cancelable lease agreement for a building with approximately 146000 square feet located in marlborough , massachusetts , to be principally used as an additional manufacturing facility .', 'in 2011 , the company will have ... | ========================================
• , amount
• fiscal 2010, $ 1508
• fiscal 2011, 1561
• fiscal 2012, 1616
• fiscal 2013, 1672
• fiscal 2014, 1731
• thereafter, 7288
• total minimum payments, 15376
• less-amount representing interest, -6094 ( 6094 )
• total, $ 9282
======================================== | divide(6094, 15376) | 0.39633 |
what was the total percentage increase in total deposits from dec 31 , 2017 to dec 31 , 2018? | Context: ['the pnc financial services group , inc .', '2013 form 10-k 65 liquidity and capital management liquidity risk has two fundamental components .', 'the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .', 'the second is the potential inability to operate our... | 0.01018 | PNC/2018/page_81.pdf-5 | ['the pnc financial services group , inc .', '2013 form 10-k 65 liquidity and capital management liquidity risk has two fundamental components .', 'the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .', 'the second is the potential inability to operate our business... | ['.'] | ----------------------------------------
Row 1: in billions, 2018
Row 2: january 1, $ 33.3
Row 3: issuances, 4.5
Row 4: calls and maturities, -6.8 ( 6.8 )
Row 5: other, -.1 ( .1 )
Row 6: december 31, $ 30.9
---------------------------------------- | subtract(267.8, 265.1), divide(#0, 265.1) | 0.01018 |
in 2007 what was the percent of the income from continuing operations that was from the us | Background: ['jpmorgan chase & co .', '/ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .', 'federal and state and non-u.s .', 'jurisdictions .', 'the firm 2019s consoli- dated federal income tax retur... | 0.60162 | JPM/2008/page_213.pdf-4 | ['jpmorgan chase & co .', '/ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .', 'federal and state and non-u.s .', 'jurisdictions .', 'the firm 2019s consoli- dated federal income tax returns are prese... | ['non-u.s. ( a ) 4867 9085 6952 income from continuing operations before income tax expense ( benefit ) $ 2773 $ 22805 $ 19886 ( a ) for purposes of this table , non-u.s .', 'income is defined as income generated from operations located outside the u.s .', 'note 29 2013 restrictions on cash and intercom- pany funds tra... | ========================================
year ended december 31 ( in millions ) 2008 2007 2006
u.s . $ -2094 ( 2094 ) $ 13720 $ 12934
non-u.s. ( a ) 4867 9085 6952
income from continuing operationsbefore income taxexpense ( benefit ) $ 2773 $ 22805 $ 19886
======================================== | divide(13720, 22805) | 0.60162 |
what percent of total contractual obligations is categorized as long term debt? | Background: ['repurchase programs .', 'we utilized cash generated from operating activities , $ 57.0 million in cash proceeds received from employee stock compensation plans and borrowings under credit facilities to fund the repurchases .', 'during 2008 , we borrowed $ 330.0 million from our existing credit facilities ... | 0.45103 | ZBH/2008/page_57.pdf-2 | ['repurchase programs .', 'we utilized cash generated from operating activities , $ 57.0 million in cash proceeds received from employee stock compensation plans and borrowings under credit facilities to fund the repurchases .', 'during 2008 , we borrowed $ 330.0 million from our existing credit facilities to fund stoc... | ['long-term income taxes payable 116.9 2013 69.6 24.9 22.4 other long-term liabilities 237.0 2013 30.7 15.1 191.2 total contractual obligations $ 1020.1 $ 85.9 $ 158.9 $ 531.8 $ 243.5 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods .',... | contractual obligations, total, 2009, 2010 and 2011, 2012 and 2013, 2014 and thereafter
long-term debt, $ 460.1, $ 2013, $ 2013, $ 460.1, $ 2013
operating leases, 149.3, 38.2, 51.0, 30.2, 29.9
purchase obligations, 56.8, 47.7, 7.6, 1.5, 2013
long-term income taxes payable, 116.9, 2013, 69.6, 24.9, 22.4
other long-term ... | divide(460.1, 1020.1) | 0.45103 |
what was the percentage change in net cash from operating activities from 2010 to 2011? | Background: ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in million... | 0.84433 | UPS/2012/page_51.pdf-4 | ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : ."] | ['( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items .', 'cash from opera... | ****************************************
2012 2011 2010
net income $ 807 $ 3804 $ 3338
non-cash operating activities ( a ) 7301 4505 4398
pension and postretirement plan contributions ( ups-sponsored plans ) -917 ( 917 ) -1436 ( 1436 ) -3240 ( 3240 )
income tax receivables and payables 280 236 -319 ( 319 )
changes in ... | subtract(7073, 3835), divide(#0, 3835) | 0.84433 |
what was the percent of the interest expense of the benefit obligation in 2015 | Background: ['nbcuniversal media , llc our consolidated balance sheet also includes the assets and liabilities of certain legacy pension plans , as well as the assets and liabilities for pension plans of certain foreign subsidiaries .', 'as of december 31 , 2015 and 2014 , the benefit obligations associated with these ... | 0.06715 | CMCSA/2015/page_169.pdf-2 | ['nbcuniversal media , llc our consolidated balance sheet also includes the assets and liabilities of certain legacy pension plans , as well as the assets and liabilities for pension plans of certain foreign subsidiaries .', 'as of december 31 , 2015 and 2014 , the benefit obligations associated with these plans exceed... | ['retirement investment plans we sponsor several 401 ( k ) defined contribution retirement plans that allow eligible employees to contribute a portion of their compensation through payroll deductions in accordance with specified plan guidelines .', 'we make contributions to the plans that include matching a percentage ... | ****************************************
Row 1: year ended december 31 ( in millions ), 2015, 2014, 2013
Row 2: benefit obligation, $ 417, $ 349, $ 250
Row 3: interest expense, $ 28, $ 24, $ 18
**************************************** | divide(28, 417) | 0.06715 |
what is the difference in percentage cumulative total shareowners return for united parcel service inc . versus the dow jones transportation average for the five years ended 12/31/2017? | Context: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exc... | -0.1774 | UPS/2017/page_31.pdf-3 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | ****************************************
| 12/31/2012 | 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 | 12/31/2017
----------|----------|----------|----------|----------|----------|----------
united parcel service inc . | $ 100.00 | $ 146.54 | $ 159.23 | $ 148.89 | $ 182.70 | $ 195.75
standard & poor 2019s 500 ind... | subtract(195.75, const_100), divide(#0, const_100), subtract(213.49, const_100), divide(#2, const_100), subtract(#1, #3) | -0.1774 |
what percentage of the revised allocation of net assets acquired is property , plant and equipment? | Pre-text: ['sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership interests of northern sheets , llc and central california sheets , llc ( collectively referred to as 201csacramento container 201d ) for ... | 0.09752 | PKG/2018/page_66.pdf-2 | ['sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership interests of northern sheets , llc and central california sheets , llc ( collectively referred to as 201csacramento container 201d ) for a purchase... | ['during the second quarter ended june 30 , 2018 , we made a $ 5.5 million net adjustment based on the final valuation of the intangible assets .', 'we recorded the adjustment as a decrease to other intangible assets with an offset to goodwill .', 'goodwill is calculated as the excess of the purchase price over the fai... | ****************************************
12/31/17 allocation adjustments revised allocation
goodwill $ 151.1 $ 5.5 $ 156.6
other intangible assets 72.6 -5.5 ( 5.5 ) 67.1
property plant and equipment 26.7 2014 26.7
other net assets 23.4 2014 23.4
net assets acquired $ 273.8 $ 2014 $ 273.8
******************************... | divide(26.7, 273.8) | 0.09752 |
in 2015 what was the net profit margin | Context: ['value using an appropriate discount rate .', 'projected cash flow is discounted at a required rate of return that reflects the relative risk of achieving the cash flow and the time value of money .', 'the market approach is a valuation technique that uses prices and other relevant information generated by ma... | 0.06942 | LMT/2015/page_89.pdf-1 | ['value using an appropriate discount rate .', 'projected cash flow is discounted at a required rate of return that reflects the relative risk of achieving the cash flow and the time value of money .', 'the market approach is a valuation technique that uses prices and other relevant information generated by market tran... | ['the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorsky with pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2014 .', 'significant pro forma adjustments include the re... | ****************************************
| 2015 | 2014
----------|----------|----------
net sales | $ 50962 | $ 53023
net earnings from continuing operations | 3538 | 3480
basic earnings per common share from continuing operations | 11.40 | 10.99
diluted earnings per common share from continuing operations | 11.24 | 1... | divide(3538, 50962) | 0.06942 |
what percentage of fiscal 2009 total net sales was due to commercial foods? | Context: ['credits and deductions identified in fiscal 2010 that related to prior periods .', 'these benefits were offset , in part , by unfavorable tax consequences of the patient protection and affordable care act and the health care and education reconciliation act of 2010 .', 'the company expects its effective tax ... | 0.35788 | CAG/2010/page_42.pdf-2 | ['credits and deductions identified in fiscal 2010 that related to prior periods .', 'these benefits were offset , in part , by unfavorable tax consequences of the patient protection and affordable care act and the health care and education reconciliation act of 2010 .', 'the company expects its effective tax rate in f... | ['overall , our net sales increased $ 1.18 billion to $ 12.43 billion in fiscal 2009 , reflecting improved pricing and mix in the consumer foods segment and increased pricing in the milling and specialty potato operations of the commercial foods segment , as well as an additional week in fiscal 2009 .', 'consumer foods... | ****************************************
reporting segment fiscal 2009 net sales fiscal 2008 net sales % ( % ) increase
consumer foods $ 7979 $ 7400 8% ( 8 % )
commercial foods 4447 3848 16% ( 16 % )
total $ 12426 $ 11248 11% ( 11 % )
**************************************** | divide(4447, 12426) | 0.35788 |
what was the total lifo provisions recorded by the successor from 2007 to 2008 in millions | Background: ['the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively .', 'for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor perio... | 50.0 | DG/2008/page_73.pdf-1 | ['the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively .', 'for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended july... | ['improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset. .'] | ****************************************
land improvements, 20
buildings, 39-40
furniture fixtures and equipment, 3-10
**************************************** | add(43.9, 6.1) | 50.0 |
what percent of net sales in fiscal 2014 where due to private brands? | Pre-text: ['equity method investment earnings we include our share of the earnings of certain affiliates based on our economic ownership interest in the affiliates .', 'significant affiliates include the ardent mills joint venture and affiliates that produce and market potato products for retail and foodservice custome... | 0.26482 | CAG/2015/page_28.pdf-2 | ['equity method investment earnings we include our share of the earnings of certain affiliates based on our economic ownership interest in the affiliates .', 'significant affiliates include the ardent mills joint venture and affiliates that produce and market potato products for retail and foodservice customers .', 'ou... | ['overall , our net sales increased $ 2.37 billion to $ 15.84 billion in fiscal 2014 compared to fiscal 2013 , primarily related to the acquisition of ralcorp .', 'consumer foods net sales for fiscal 2014 were $ 7.32 billion , a decrease of $ 235.7 million , or 3% ( 3 % ) , compared to fiscal 2013 .', 'results reflecte... | ----------------------------------------
• ( $ in millions ) reporting segment, fiscal 2014 net sales, fiscal 2013 net sales, % ( % ) inc ( dec )
• consumer foods, 7315.7, 7551.4, ( 3 ) % ( % )
• commercial foods, 4332.2, 4109.7, 5% ( 5 % )
• private brands, 4195.7, 1808.2, 132% ( 132 % )
• total, $ 15843.6, $ 13469.... | divide(4195.7, 15843.6) | 0.26482 |
in 2011 what was the percent change in the general and administrative expenses | Pre-text: ['32| | duke realty corporation annual report 2012 2022 in 2010 , we sold approximately 60 acres of land , in two separate transactions , which resulted in impairment charges of $ 9.8 million .', 'these sales were opportunistic in nature and we had not identified or actively marketed this land for disposition... | 1.8 | DRE/2012/page_34.pdf-2 | ['32| | duke realty corporation annual report 2012 2022 in 2010 , we sold approximately 60 acres of land , in two separate transactions , which resulted in impairment charges of $ 9.8 million .', 'these sales were opportunistic in nature and we had not identified or actively marketed this land for disposition , as it w... | ['interest expense interest expense from continuing operations increased from $ 186.4 million in 2010 to $ 220.5 million in 2011 .', 'the increase was primarily a result of increased average outstanding debt during 2011 compared to 2010 , which was driven by our acquisition activities as well as other uses of capital .... | ----------------------------------------
general and administrative expenses - 2010 | $ 41.3
increase to overall pool of overhead costs ( 1 ) | 5.7
increased absorption of costs by wholly-owned development and leasing activities ( 2 ) | -3.7 ( 3.7 )
increased allocation of costs to service operations and rental operati... | subtract(43.1, 41.3) | 1.8 |
in 2006 , what percent of unrealized loss did foreign currency translation offset? | Background: ['defined by fin 46 ( r ) , as a result of the issuance of subordinated notes by the conduits to third-party investors , and we do not record these conduits in our consolidated financial statements .', 'at december 31 , 2006 and 2005 , total assets in unconsolidated conduits were $ 25.25 billion and $ 17.90... | 0.86784 | STT/2006/page_95.pdf-2 | ['defined by fin 46 ( r ) , as a result of the issuance of subordinated notes by the conduits to third-party investors , and we do not record these conduits in our consolidated financial statements .', 'at december 31 , 2006 and 2005 , total assets in unconsolidated conduits were $ 25.25 billion and $ 17.90 billion , r... | ['for the year ended december 31 , 2006 , we realized net gains of $ 15 million on sales of available-for- sale securities .', 'unrealized losses of $ 7 million were included in other comprehensive income at december 31 , 2005 , net of deferred taxes of $ 4 million , related to these sales .', 'seq 86 copyarea : 38 .',... | ****************************************
( in millions ) 2006 2005 2004
foreign currency translation $ 197 $ 73 $ 213
unrealized gain ( loss ) on hedges of net investments in non-u.s . subsidiaries -7 ( 7 ) 11 -26 ( 26 )
unrealized loss on available-for-sale securities -227 ( 227 ) -285 ( 285 ) -56 ( 56 )
minimum pensi... | divide(197, 227) | 0.86784 |
what is the maximum variance during the quarter ended in september 31 , 2005? | Background: ['item 4 .', 'submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .', 'part ii item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market in... | 4.18 | CE/2005/page_56.pdf-2 | ['item 4 .', 'submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .', 'part ii item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information ou... | ['holders no shares of celanese 2019s series b common stock are issued and outstanding .', 'as of march 6 , 2006 , there were 51 holders of record of our series a common stock , and one holder of record of our perpetual preferred stock .', 'by including persons holding shares in broker accounts under street names , how... | ========================================
2005 | pricerange high | pricerange low
quarterended march 312005 | $ 18.65 | $ 15.10
quarter endedjune 302005 | $ 18.16 | $ 13.54
quarter endedseptember 30 2005 | $ 20.06 | $ 15.88
quarter endeddecember 312005 | $ 19.76 | $ 15.58
======================================== | subtract(20.06, 15.88) | 4.18 |
in 2014 for the period october 1 - 31 2014 what was the ratio of the shares purchased as part of publicly announced program to the total number of shares purchased | Context: ['celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approx... | 0.85575 | CE/2014/page_32.pdf-1 | ['celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approximate dol... | ['___________________________ ( 1 ) includes 27780 and 9537 for october and december 2014 , respectively , related to shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .', '( 2 ) our board of directors has ... | • period, totalnumberof sharespurchased ( 1 ), averageprice paidper share, total numberof sharespurchased aspart of publiclyannounced program, approximatedollarvalue of sharesremaining thatmay bepurchased underthe program ( 2 )
• october 1 - 31 2014, 192580, $ 58.02, 164800, $ 490000000
• november 1 - 30 2014, 468128, ... | divide(164800, 192580) | 0.85575 |
what was the amount of shares paid out in 2016 in millions | Background: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : pa... | 148.27586 | HUM/2018/page_129.pdf-1 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : payment amount... | ['on november 2 , 2018 , the board declared a cash dividend of $ 0.50 per share that was paid on january 25 , 2019 to stockholders of record on december 31 , 2018 , for an aggregate amount of $ 68 million .', 'declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as... | Row 1: paymentdate, amountper share, totalamount ( in millions )
Row 2: 2016, $ 1.16, $ 172
Row 3: 2017, $ 1.49, $ 216
Row 4: 2018, $ 1.90, $ 262 | divide(172, 1.16) | 148.27586 |
what was the change in tier 1 capital in millions between 2011 and 2012? | Background: ['notes to consolidated financial statements note 20 .', 'regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected ... | 3715.0 | GS/2012/page_186.pdf-3 | ['notes to consolidated financial statements note 20 .', 'regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by the u.s .... | ['rwas under the federal reserve board 2019s risk-based capital requirements are calculated based on the amount of market risk and credit risk .', 'rwas for market risk are determined by reference to the firm 2019s value-at-risk ( var ) model , supplemented by other measures to capture risks not reflected in the firm 2... | $ in millions as of december 2012 as of december 2011
tier 1 capital $ 66977 $ 63262
tier 2 capital $ 13429 $ 13881
total capital $ 80406 $ 77143
risk-weighted assets $ 399928 $ 457027
tier 1 capital ratio 16.7% ( 16.7 % ) 13.8% ( 13.8 % )
total capital ratio 20.1% ( 20.1 % ) 16.9% ( 16.9 % )
tier 1 leverage ratio 7.3%... | subtract(66977, 63262) | 3715.0 |
was interest income greater than stock-based compensation cost in 2010? | Background: ['notes to the consolidated financial statements related to the change in the unrealized gain ( loss ) on derivatives for the years ended december 31 , 2010 , 2009 and 2008 was $ 1 million , $ ( 16 ) million and $ 30 million , respectively .', '19 .', 'employee savings plan ppg 2019s employee savings plan (... | no | PPG/2010/page_68.pdf-2 | ['notes to the consolidated financial statements related to the change in the unrealized gain ( loss ) on derivatives for the years ended december 31 , 2010 , 2009 and 2008 was $ 1 million , $ ( 16 ) million and $ 30 million , respectively .', '19 .', 'employee savings plan ppg 2019s employee savings plan ( 201csavings... | ['total $ 214 $ 178 $ 165 21 .', 'stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .', 'all current grants of stock options ... | ( millions ), 2010, 2009, 2008
interest income, $ 34, $ 28, $ 26
royalty income, 58, 45, 52
share of net earnings ( loss ) of equity affiliates ( see note 6 ), 45, -5 ( 5 ), 3
gain on sale of assets, 8, 36, 23
other, 69, 74, 61
total, $ 214, $ 178, $ 165 | greater(34, 52) | no |
what is the carrying value of notes due by 2017 ? in millions $ . | Background: ['long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value .']
Data Table:
( in millions ) maturity amount unamortized disc... | 2448.0 | BLK/2013/page_124.pdf-2 | ['long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value .'] | ['long-term borrowings at december 31 , 2012 had a carrying value of $ 5.687 billion and a fair value of $ 6.275 billion determined using market prices at the end of december 2012 .', '2015 and 2022 notes .', 'in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated oblig... | ( in millions ) maturity amount unamortized discount carrying value fair value
3.50% ( 3.50 % ) notes due 2014 $ 1000 $ 2014 $ 1000 $ 1029
1.375% ( 1.375 % ) notes due 2015 750 2014 750 759
6.25% ( 6.25 % ) notes due 2017 700 -2 ( 2 ) 698 812
5.00% ( 5.00 % ) notes due 2019 1000 -2 ( 2 ) 998 1140
4.25% ( 4.25 % ) notes... | add(1000, 750), add(#0, 698) | 2448.0 |
what percentage of total non-recourse debt as of december 31 , 2011 is due in 2014? | Context: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 .', '( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of app... | 0.10548 | AES/2011/page_230.pdf-2 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 .', '( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximatel... | ['as of december 31 , 2011 , aes subsidiaries with facilities under construction had a total of approximately $ 1.4 billion of committed but unused credit facilities available to fund construction and other related costs .', 'excluding these facilities under construction , aes subsidiaries had approximately $ 1.2 billi... | • december 31,, annual maturities ( in millions )
• 2012, $ 2152
• 2013, 1389
• 2014, 1697
• 2015, 851
• 2016, 2301
• thereafter, 7698
• total non-recourse debt, $ 16088 | divide(1697, 16088) | 0.10548 |
for 2005 and 2004 , what were net gains and losses from all hedges ( us$ m? ) | Context: ['jpmorgan chase & co .', '/ 2005 annual report 123 litigation reserve the firm maintains litigation reserves for certain of its litigations , including its material legal proceedings .', 'while the outcome of litigation is inherently uncertain , management believes , in light of all information known to it at... | 140.0 | JPM/2005/page_125.pdf-1 | ['jpmorgan chase & co .', '/ 2005 annual report 123 litigation reserve the firm maintains litigation reserves for certain of its litigations , including its material legal proceedings .', 'while the outcome of litigation is inherently uncertain , management believes , in light of all information known to it at december... | ['jpmorgan chase & co .', '/ 2005 annual report 123 litigation reserve the firm maintains litigation reserves for certain of its litigations , including its material legal proceedings .', 'while the outcome of litigation is inherently uncertain , management believes , in light of all information known to it at december... | ----------------------------------------
Row 1: year ended december 31 ( in millions ) ( a ), 2005, 2004
Row 2: fair value hedge ineffective net gains/ ( losses ) ( b ), $ -58 ( 58 ), $ 199
Row 3: cash flow hedge ineffective net gains/ ( losses ) ( b ), -2 ( 2 ), 2014
Row 4: cash flow hedging gains on forecastedtransac... | add(-58, 199), add(#0, -2), add(#1, 1) | 140.0 |
what was the percentage change in accrued warranties and related costs from 2005 to 2006? | Context: ['notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) the following table reconciles changes in the company 2019s accrued warranties and related costs ( in millions ) : .']
####
Data Table:
| 2007 | 2006 | 2005
beginning accrued warranty and relate... | 0.51064 | AAPL/2007/page_84.pdf-1 | ['notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) the following table reconciles changes in the company 2019s accrued warranties and related costs ( in millions ) : .'] | ['the company generally does not indemnify end-users of its operating system and application software against legal claims that the software infringes third-party intellectual property rights .', 'other agreements entered into by the company sometimes include indemnification provisions under which the company could be ... | | 2007 | 2006 | 2005
beginning accrued warranty and related costs | $ 284 | $ 188 | $ 105
cost of warranty claims | -281 ( 281 ) | -267 ( 267 ) | -188 ( 188 )
accruals for product warranties | 227 | 363 | 271
ending accrued warranty and related costs | $ 230 | $ 284 | $ 188 | subtract(284, 188), divide(#0, 188) | 0.51064 |
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