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if mr . fadell's gave his unvested restricted stock units to a girlfriend , would his wife have more than his girlfriend? | Context: ['security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers shares of common stock percent of common stock name of beneficial owner beneficially owned ( 1 ) outstanding .']
Table:
name of beneficial owner, shares of common stock beneficially owned ( 1 ), , percent of commo... | no | AAPL/2007/page_117.pdf-2 | ['security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers shares of common stock percent of common stock name of beneficial owner beneficially owned ( 1 ) outstanding .'] | ['all current executive officers and directors as a group ( 14 persons ) 8352396 ( 13 ) 1.00% ( 1.00 % ) ( 1 ) represents shares of the company 2019s common stock held and options held by such individuals that were exercisable at the table date or within 60 days thereafter .', 'this does not include options or restrict... | name of beneficial owner, shares of common stock beneficially owned ( 1 ), , percent of common stock outstanding
fidelity investments, 56583870, -2 ( 2 ), 6.49% ( 6.49 % )
steven p . jobs, 5546451, , *
william v . campbell, 112900, -3 ( 3 ), *
timothy d . cook, 13327, -4 ( 4 ), *
millard s . drexler, 230000, -5 ( 5 ), ... | greater(40000, 210000) | no |
how many directors can be elected by the class b-1 and class b-2 shareholders? | Pre-text: ['14 .', 'capital stock shares outstanding .', 'the following table presents information regarding capital stock: .']
Table:
----------------------------------------
Row 1: ( in thousands ), december 31 , 2017, december 31 , 2016
Row 2: class a common stock authorized, 1000000, 1000000
Row 3: cla... | 5.0 | CME/2017/page_97.pdf-3 | ['14 .', 'capital stock shares outstanding .', 'the following table presents information regarding capital stock: .'] | ['cme group has no shares of preferred stock issued and outstanding .', 'associated trading rights .', 'members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by th... | ----------------------------------------
Row 1: ( in thousands ), december 31 , 2017, december 31 , 2016
Row 2: class a common stock authorized, 1000000, 1000000
Row 3: class a common stock issued and outstanding, 339235, 338240
Row 4: class b-1 common stock authorized issued and outstanding, 0.6, 0.6
Row 5: class b-2 ... | add(const_3, const_2) | 5.0 |
what was the approximate value of the shares that vested during 2008 | Context: ['employees .', 'as explained below , pursuant to sfas 123 ( r ) , the charge to income for awards made to retirement-eligible employees is accelerated based on the dates the retirement rules are met .', 'cap and certain other awards provide that participants who meet certain age and years of service condition... | 1187399440.95 | C/2008/page_147.pdf-1 | ['employees .', 'as explained below , pursuant to sfas 123 ( r ) , the charge to income for awards made to retirement-eligible employees is accelerated based on the dates the retirement rules are met .', 'cap and certain other awards provide that participants who meet certain age and years of service conditions may con... | ['( 1 ) the weighted average market value of the vestings during 2008 was approximately $ 22.31 per share .', 'as of december 31 , 2008 , there was $ 3.3 billion of total unrecognized compensation cost related to unvested stock awards net of the forfeiture provision .', 'that cost is expected to be recognized over a we... | unvested stock awards | shares | weighted average grant date fair value
----------|----------|----------
unvested at january 1 2008 | 153207132 | $ 50.70
awards | 149140314 | $ 26.04
cancellations | -20945018 ( 20945018 ) | $ 42.92
deletions | -1968824 ( 1968824 ) | $ 25.94
vestings ( 1 ) | -53222745 ( 53222745 ) | $ 4... | multiply(53222745, 22.31) | 1187399440.95 |
what was the percentage growth in the consumer packaging segment net sales in 2018 from 2017 by $ million in fiscal 2018 to $ 7291.4 million from $ million in fiscal 2017 . | Background: ['holders of grupo gondi manage the joint venture and we provide technical and commercial resources .', 'we believe the joint venture is helping us to grow our presence in the attractive mexican market .', 'we have included the financial results of the joint venture in our corrugated packaging segment since... | 0.13001 | WRK/2018/page_39.pdf-6 | ['holders of grupo gondi manage the joint venture and we provide technical and commercial resources .', 'we believe the joint venture is helping us to grow our presence in the attractive mexican market .', 'we have included the financial results of the joint venture in our corrugated packaging segment since the date of... | ['in fiscal 2018 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .', 'we successfully executed this strategy in fiscal 2018 in a rapidly changing cost and price environment .', 'net sales of $ 16285.1 million for fiscal 2018 increased $ 1425.4 m... | ----------------------------------------
( in millions ) year ended september 30 , 2018 year ended september 30 , 2017 year ended september 30 , 2016
net sales $ 16285.1 $ 14859.7 $ 14171.8
segment income $ 1685.0 $ 1193.5 $ 1226.2
---------------------------------------- | divide(838.9, 6452.5) | 0.13001 |
considering the 2013 charge , what is the percentage of the asset actions on the total charge? | Pre-text: ['4 .', 'business restructuring and cost reduction plans we recorded charges in 2013 and 2012 for business restructuring and cost reduction plans .', 'these charges are reflected on the consolidated income statements as 201cbusiness restructuring and cost reduction plans . 201d the charges for these plans hav... | 0.43351 | APD/2013/page_68.pdf-2 | ['4 .', 'business restructuring and cost reduction plans we recorded charges in 2013 and 2012 for business restructuring and cost reduction plans .', 'these charges are reflected on the consolidated income statements as 201cbusiness restructuring and cost reduction plans . 201d the charges for these plans have been exc... | ['2012 plans in 2012 , we recorded an expense of $ 327.4 ( $ 222.4 after-tax , or $ 1.03 per share ) for business restructuring and cost reduction plans in our polyurethane intermediates ( pui ) , electronics , and european merchant businesses .', 'during the second quarter of 2012 , we recorded an expense of $ 86.8 ( ... | | severance and other benefits | asset actions | contract actions/ other | total
2013 charge | $ 71.9 | $ 100.4 | $ 59.3 | $ 231.6
amount reflected in pension liability | -6.9 ( 6.9 ) | 2014 | 2014 | -6.9 ( 6.9 )
noncash expenses | 2014 | -100.4 ( 100.4 ) | 2014 | -100.4 ( 100.4 )
cash expenditures | -3.0 ( 3.0 ) | 20... | divide(100.4, 231.6) | 0.43351 |
what percentage of total 2013 reorganization items consisted of fair value of conversion discount? | Context: ['table of contents the following discussion of nonoperating income and expense excludes the results of us airways in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 129 million in 2014 from 2013 primarily due to a $ 63 million decrea... | 0.08258 | AAL/2015/page_83.pdf-1 | ['table of contents the following discussion of nonoperating income and expense excludes the results of us airways in order to provide a more meaningful year-over-year comparison .', 'interest expense , net of capitalized interest decreased $ 129 million in 2014 from 2013 primarily due to a $ 63 million decrease in spe... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | ========================================
, 2013
labor-related deemed claim ( 1 ), $ 1733
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ), 320
fair value of conversion discount ( 4 ), 218
professional fees, 199
other, 170
total reorganization items net, $ 2640
==================================... | divide(218, 2640) | 0.08258 |
is 2014 operating cash flow sufficient to satisfy budgeted 2015 capital expenditures? | Background: ['generate cash without additional external financings .', 'free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .', 'the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap mea... | yes | UNP/2014/page_24.pdf-2 | ['generate cash without additional external financings .', 'free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .', 'the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : mil... | ['2015 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , a... | • millions, 2014, 2013, 2012
• cash provided by operating activities, $ 7385, $ 6823, $ 6161
• cash used in investing activities, -4249 ( 4249 ), -3405 ( 3405 ), -3633 ( 3633 )
• dividends paid, -1632 ( 1632 ), -1333 ( 1333 ), -1146 ( 1146 )
• free cash flow, $ 1504, $ 2085, $ 1382 | multiply(4.3, const_1000), greater(7385, #0) | yes |
as of december 31 , 2006 , annual future minimum payments under these operating leases what was the percent of the amount in 2007 | Background: ['as of december 31 , 2006 , the company also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expir... | 0.14037 | ILMN/2006/page_92.pdf-3 | ['as of december 31 , 2006 , the company also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various... | ['rent expense , net of amortization of the deferred gain on sale of property , was $ 4723041 , $ 4737218 , and $ 1794234 for the years ended december 31 , 2006 , january 1 , 2006 and january 2 , 2005 , respectively .', '6 .', 'stockholders 2019 equity common stock as of december 31 , 2006 , the company had 46857512 sh... | ========================================
2007 | 5320
2008 | 5335
2009 | 5075
2010 | 4659
2011 | 4712
2012 and thereafter | 12798
total | $ 37899
======================================== | divide(5320, 37899) | 0.14037 |
considering the year 2016 , what is the average revenue? | Context: ['seasonality our business experiences seasonality that varies by product line .', 'because more construction and do-it-yourself projects occur during the second and third calendar quarters of each year in the northern hemisphere , our security product sales , typically , are higher in those quarters than in t... | 0.25 | ALLE/2016/page_29.pdf-1 | ['seasonality our business experiences seasonality that varies by product line .', 'because more construction and do-it-yourself projects occur during the second and third calendar quarters of each year in the northern hemisphere , our security product sales , typically , are higher in those quarters than in the first ... | ['employees as of december 31 , 2016 , we had more than 9400 employees .', 'environmental regulation we have a dedicated environmental program that is designed to reduce the utilization and generation of hazardous materials during the manufacturing process as well as to remediate identified environmental concerns .', '... | ****************************************
first quarter second quarter third quarter fourth quarter
2016 22% ( 22 % ) 26% ( 26 % ) 26% ( 26 % ) 26% ( 26 % )
2015 22% ( 22 % ) 25% ( 25 % ) 26% ( 26 % ) 27% ( 27 % )
2014 22% ( 22 % ) 25% ( 25 % ) 26% ( 26 % ) 27% ( 27 % )
**************************************** | table_average(2016, none) | 0.25 |
what were total tax benefits realized for deductions during 2007 and 2006 in excess of the stock-based compensation expense for options exercised and other stock-based awards vested in millions? | Context: ['stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .', 'marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant ... | 66.0 | MRO/2007/page_134.pdf-2 | ['stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .', 'marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .', 'thro... | ['.'] | ----------------------------------------
| 2007 | 2006 | 2005
----------|----------|----------|----------
weighted average exercise price per share | $ 60.94 | $ 37.84 | $ 25.14
expected annual dividends per share | $ 0.96 | $ 0.80 | $ 0.66
expected life in years | 5.0 | 5.1 | 5.5
expected volatility | 27% ( 27 % ) | ... | add(30, 36) | 66.0 |
as december 2004 what was the percent of the company 2019s total pension and postretirement plans that was due in 2007 | Background: ['notes to consolidated financial statements ( continued ) 17 .', 'pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and po... | 0.08192 | HIG/2004/page_192.pdf-4 | ['notes to consolidated financial statements ( continued ) 17 .', 'pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and postretirement... | ['18 .', 'stock compensation plans on may 18 , 2000 , the shareholders of the hartford approved the hartford incentive stock plan ( the 201c2000 plan 201d ) , which replaced the hartford 1995 incentive stock plan ( the 201c1995 plan 201d ) .', 'the terms of the 2000 plan were substantially similar to the terms of the 1... | ========================================
• , pension benefits, other postretirement benefits
• 2005, $ 125, $ 30
• 2006, 132, 31
• 2007, 143, 31
• 2008, 154, 33
• 2009, 166, 34
• 2010-2014, 1052, 193
• total, $ 1772, $ 352
======================================== | add(143, 31), add(1772, 352), divide(#0, #1) | 0.08192 |
considering the year 2012 , how bigger is the capital expenditures on a non-gaap basis than the one on a gaap basis? | Context: ['investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .', 'for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equip... | 0.08536 | APD/2014/page_44.pdf-2 | ['investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .', 'for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and ... | ['( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .', 'certain contracts associated with facilities that are built to provide product to a specific customer are requir... | ----------------------------------------
, 2014, 2013, 2012
additions to plant and equipment, $ 1684.2, $ 1524.2, $ 1521.0
acquisitions less cash acquired, 2014, 224.9, 863.4
investments in and advances to unconsolidated affiliates, -2.0 ( 2.0 ), -1.3 ( 1.3 ), 175.4
capital expenditures on a gaap basis, $ 1682.2, $ 174... | divide(2778.3, 2559.8), subtract(#0, const_1) | 0.08536 |
what is the difference between the highest and lowest return for the first year of the investment? | Pre-text: ['stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .', 'fiscal year ending december 31 , 2014 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer... | 68.92 | APTV/2014/page_49.pdf-3 | ['stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .', 'fiscal year ending december 31 , 2014 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 201... | ["dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .", 'the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .', 'in january 2014 , the board of directors... | ****************************************
company index | november 17 2011 | december 31 2011 | december 31 2012 | december 31 2013 | december 31 2014
----------|----------|----------|----------|----------|----------
delphi automotive plc ( 1 ) | $ 100.00 | $ 100.98 | $ 179.33 | $ 285.81 | $ 350.82
s&p 500 ( 2 ) | 100.0... | subtract(179.33, 110.41) | 68.92 |
what portion of the company owned facilities are located in europe? | Background: ['item 1b .', 'unresolved staff comments .', 'item 2 .', 'properties .', 'our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .', 'our co-headquarters are leased and house our executive offices , certain u.s .', 'business units , and our administrative , finance , a... | 0.13253 | KHC/2016/page_23.pdf-1 | ['item 1b .', 'unresolved staff comments .', 'item 2 .', 'properties .', 'our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .', 'our co-headquarters are leased and house our executive offices , certain u.s .', 'business units , and our administrative , finance , and human res... | ['we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .', 'we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .', 'in t... | ========================================
• , owned, leased
• united states, 43, 2
• canada, 3, 2014
• europe, 11, 2014
• rest of world, 26, 2
======================================== | divide(11, 83) | 0.13253 |
what is an employees total annual compensation? | Background: ['notes to consolidated financial statements 2014 ( continued ) the following table summarizes the changes in non-vested restricted stock awards for the year ended may 31 , 2009 ( share awards in thousands ) : share awards weighted average grant-date fair value .']
--
Data Table:
| share awards | weighte... | 125000.0 | GPN/2009/page_85.pdf-4 | ['notes to consolidated financial statements 2014 ( continued ) the following table summarizes the changes in non-vested restricted stock awards for the year ended may 31 , 2009 ( share awards in thousands ) : share awards weighted average grant-date fair value .'] | ['the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2008 and 2007 was $ 38 and $ 45 , respectively .', 'the total fair value of share awards vested during the years ended may 31 , 2009 , 2008 and 2007 was $ 6.2 million , $ 4.1 million and $ 1.7 million , respectively .', 'we... | | share awards | weighted average grant-date fair value
----------|----------|----------
non-vested at may 31 2007 | 278 | $ 37
granted | 400 | 38
vested | -136 ( 136 ) | 30
forfeited | -24 ( 24 ) | 40
non-vested at may 31 2008 | 518 | 39
granted | 430 | 43
vested | -159 ( 159 ) | 39
forfeited | -27 ( 27 ) | 41
non-ve... | divide(25000, 20%) | 125000.0 |
what portion of state operating loss carryforwards expire between 2017 and 2021? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio... | 0.39307 | AMT/2006/page_116.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio systems c... | ['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 , 2006 , the company has provided a valuation allowance of approximately $ 3... | ****************************************
Row 1: years ended december 31,, federal, state
Row 2: 2007 to 2011, , $ 438967
Row 3: 2012 to 2016, , 478502
Row 4: 2017 to 2021, $ 617039, 1001789
Row 5: 2022 to 2026, 1476644, 629354
Row 6: total, $ 2093683, $ 2548612
**************************************** | divide(1001789, 2548612) | 0.39307 |
what is the expected percentage change in aggregate principal payments of long-term debt from 2004 to 2005? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the 7.50% ( 7.50 % ) notes mature on may 1 , 2012 and interest is payable semi-annually in arrears on may 1 and november 1 each year beginning may 1 , 2004 .', 'the company may redeem the 7.50% ( 7.50... | 0.48519 | AMT/2003/page_102.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the 7.50% ( 7.50 % ) notes mature on may 1 , 2012 and interest is payable semi-annually in arrears on may 1 and november 1 each year beginning may 1 , 2004 .', 'the company may redeem the 7.50% ( 7.50 % ) notes a... | ['atc mexico holding 2014in january 2004 , mr .', 'gearon exercised his previously disclosed right to require the company to purchase his 8.7% ( 8.7 % ) interest in atc mexico .', 'giving effect to the january 2004 exercise of options described below , the company owns an 88% ( 88 % ) interest in atc mexico , which is ... | ========================================
2004 | $ 73684
2005 | 109435
2006 | 145107
2007 | 688077
2008 | 808043
thereafter | 1875760
total cash obligations | 3700106
accreted value of original issue discount of the ati 12.25% ( 12.25 % ) notes | -339601 ( 339601 )
accreted value of the related warrants | -44247 ( 44247... | subtract(109435, 73684), divide(#0, 73684) | 0.48519 |
what is the ratio in the future maturities of debt aggregate maturities from 2013 to 2012 | Background: ['the number of shares issued will be determined as the par value of the debentures divided by the average trading stock price over the preceding five-day period .', 'at december 31 , 2008 , the unamortized adjustment to fair value for these debentures was $ 28.7 million , which is being amortized through a... | 29.66667 | RSG/2008/page_127.pdf-2 | ['the number of shares issued will be determined as the par value of the debentures divided by the average trading stock price over the preceding five-day period .', 'at december 31 , 2008 , the unamortized adjustment to fair value for these debentures was $ 28.7 million , which is being amortized through april 15 , 20... | ['( 1 ) includes the receivables secured loan , which is a 364-day liquidity facility with a maturity date of may 29 , 2009 and has a balance of $ 400.0 million at december 31 , 2008 .', 'although we intend to renew the liquidity facility prior to its maturity date , the outstanding balance is classified as a current l... | 2009 ( 1 ) | $ 507.4
----------|----------
2010 | 387.5
2011 | 1138.1
2012 | 38.4
2013 | 1139.2
thereafter | 5313.8
total | $ 8524.4 | divide(1139.2, 38.4) | 29.66667 |
what is the total amount of cash used for stock repurchase during november 2005 , in millions? | Background: ['discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014 factors affecting sources of liquidity . 201d recent sales of unregistered securities during the year ended december 31 , 2005 , we issued an aggregate of 4670335 shares of our class a common ... | 22.95053 | AMT/2005/page_32.pdf-2 | ['discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014 factors affecting sources of liquidity . 201d recent sales of unregistered securities during the year ended december 31 , 2005 , we issued an aggregate of 4670335 shares of our class a common stock upon c... | ['( 1 ) all issuer repurchases were made pursuant to the stock repurchase program publicly announced in november 2005 .', 'pursuant to the program , we intend to repurchase up to $ 750.0 million of our class a common stock during the period november 2005 through december 2006 .', 'under the program , our management is ... | ****************************************
• period, total number of shares purchased ( 1 ), average price paid per share, total number of shares purchased as part of publicly announced plans or programs ( 1 ), approximate dollar value of shares that may yet be purchased under the plans or programs ( in millions )
• 11/1... | multiply(874306, 26.25), divide(#0, const_1000000) | 22.95053 |
the change in retail electric price accounts for what percent of revenue increase? | Background: ['2016 compared to 2015 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .', 'following is an analysis of the change in net revenue comparing 2016 to 2015 .', 'amo... | 0.66495 | ETR/2017/page_373.pdf-1 | ['2016 compared to 2015 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .', 'following is an analysis of the change in net revenue comparing 2016 to 2015 .', 'amount ( in mil... | ['the retail electric price variance is primarily due to a $ 19.4 million net annual increase in revenues , as approved by the mpsc , effective with the first billing cycle of july 2016 , and an increase in revenues collected through the storm damage rider . a0 see note 2 to the financial statements for more discussion... | ----------------------------------------
| amount ( in millions )
----------|----------
2015 net revenue | $ 696.3
retail electric price | 12.9
volume/weather | 4.7
net wholesale revenue | -2.4 ( 2.4 )
reserve equalization | -2.8 ( 2.8 )
other | -3.3 ( 3.3 )
2016 net revenue | $ 705.4
---------------------------------... | divide(12.9, 19.4) | 0.66495 |
what was the percentage change in collateral posted between 2013 and 2014? | Pre-text: ['notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019... | 0.69568 | GS/2014/page_134.pdf-4 | ['notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit r... | ['additional collateral or termination payments for a one-notch downgrade 1072 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manage t... | ----------------------------------------
• $ in millions, as of december 2014, as of december 2013
• net derivative liabilities under bilateral agreements, $ 35764, $ 22176
• collateral posted, 30824, 18178
• additional collateral or termination payments for a one-notch downgrade, 1072, 911
• additional collateral or t... | subtract(30824, 18178), divide(#0, 18178) | 0.69568 |
during 2018 , 2017 and 2016 , what did the company pay ( millions ) in cash dividends? | Background: ['flows of the company 2019s subsidiaries , the receipt of dividends and repayments of indebtedness from the company 2019s subsidiaries , compliance with delaware corporate and other laws , compliance with the contractual provisions of debt and other agreements , and other factors .', 'the company 2019s div... | 869.0 | AWK/2018/page_148.pdf-1 | ['flows of the company 2019s subsidiaries , the receipt of dividends and repayments of indebtedness from the company 2019s subsidiaries , compliance with delaware corporate and other laws , compliance with the contractual provisions of debt and other agreements , and other factors .', 'the company 2019s dividend rate o... | ['on december 7 , 2018 , the company 2019s board of directors declared a quarterly cash dividend payment of $ 0.455 per share payable on march 1 , 2019 , to shareholders of record as of february 7 , 2019 .', 'equity forward transaction see note 4 2014acquisitions and divestitures for information regarding the forward s... | ========================================
| 2018 | 2017 | 2016
----------|----------|----------|----------
december | $ 0.455 | $ 0.415 | $ 0.375
september | $ 0.455 | $ 0.415 | $ 0.375
june | $ 0.455 | $ 0.415 | $ 0.375
march | $ 0.415 | $ 0.375 | $ 0.34
======================================== | add(319, 289), add(#0, 261) | 869.0 |
what was the percentage change in rental expenses from 2016 to 2017? | Pre-text: ['business subsequent to the acquisition .', 'the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market .', 'financial assets and liabilities not ... | 0.16509 | LKQ/2018/page_102.pdf-1 | ['business subsequent to the acquisition .', 'the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market .', 'financial assets and liabilities not measured a... | ['rental expense for operating leases was approximately $ 300 million , $ 247 million , and $ 212 million during the years ended december 31 , 2018 , 2017 and 2016 , respectively .', 'we guarantee the residual values of the majority of our truck and equipment operating leases .', 'the residual values decline over the l... | ========================================
2019 | $ 294269
2020 | 256172
2021 | 210632
2022 | 158763
2023 | 131518
thereafter | 777165
future minimum lease payments | $ 1828519
======================================== | subtract(247, 212), divide(#0, 212) | 0.16509 |
what was the rate of growth or decrease from 2014 to 2015 on the american airlines group inc . | Background: ['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 ... | -0.20091 | AAL/2015/page_51.pdf-1 | ['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, 219), divide(#0, 219) | -0.20091 |
what was the difference in percentage that total expenses changed between the us and non-us employees from 2009 to 2011? | Background: ['the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases .']
Table:
========================================
• fiscal years, operating leases
• 2012, $ 17590
• 2013, 12724
• 2014, 6951
• 2015, ... | 0.9447 | ADI/2011/page_83.pdf-3 | ['the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases .'] | ['12 .', 'commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters , pro... | ========================================
• fiscal years, operating leases
• 2012, $ 17590
• 2013, 12724
• 2014, 6951
• 2015, 5649
• 2016, 3669
• later years, 19472
• total, $ 66055
======================================== | subtract(21.4, 10.9), divide(#0, 10.9), subtract(21.9, 21.5), divide(#2, 21.5), subtract(#1, #3) | 0.9447 |
what percent of the total common stock plans are related to the vertex 401 ( k ) plan? | Background: ['rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .', 'each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par val... | 0.00563 | VRTX/2003/page_71.pdf-2 | ['rights each holder of a share of outstanding common stock also holds one share purchase right ( a "right" ) for each share of common stock .', 'each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the "ju... | ['.'] | ========================================
common stock under stock and option plans 21829
common stock under the vertex purchase plan 249
common stock under the vertex 401 ( k ) plan 125
total 22203
======================================== | divide(125, 22203) | 0.00563 |
what portion of the total future minimum lease payments represent the interest for system energy? | Pre-text: ['entergy corporation and subsidiaries notes to financial statements this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term .', 'the amount was a net regulatory liability of $ 61.6 million and $ 27.8 millio... | 0.7519 | ETR/2013/page_136.pdf-1 | ['entergy corporation and subsidiaries notes to financial statements this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term .', 'the amount was a net regulatory liability of $ 61.6 million and $ 27.8 million as of de... | ['.'] | ========================================
, amount ( in thousands )
2014, $ 51637
2015, 52253
2016, 13750
2017, 13750
2018, 13750
years thereafter, 247500
total, 392640
less : amount representing interest, 295226
present value of net minimum lease payments, $ 97414
======================================== | divide(295226, 392640) | 0.7519 |
what is the percent increase in net cash provided by operating activities from 2015 to 2016? | 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... | 0.80672 | IQV/2016/page_79.pdf-1 | ['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 | divide(384, 476) | 0.80672 |
considering the years 2015-2016 , what was the decrease observed in the expense for severance and other benefits? | Pre-text: ['as of 30 september 2016 and 2015 , there were no assets or liabilities classified as discontinued operations relating to the homecare business .', '5 .', 'business restructuring and cost reduction actions the charges we record for business restructuring and cost reduction actions have been excluded from seg... | -0.83678 | APD/2016/page_85.pdf-1 | ['as of 30 september 2016 and 2015 , there were no assets or liabilities classified as discontinued operations relating to the homecare business .', '5 .', 'business restructuring and cost reduction actions the charges we record for business restructuring and cost reduction actions have been excluded from segment opera... | ['business realignment and reorganization on 18 september 2014 , we announced plans to reorganize the company , including realignment of our businesses in new reporting segments and other organizational changes , effective as of 1 october 2014 .', 'as a result of this reorganization , we incurred severance and other ch... | ----------------------------------------
, severance and other benefits
2016 charge, $ 33.9
amount reflected in pension liability, -.9 ( .9 )
cash expenditures, -20.4 ( 20.4 )
currency translation adjustment, .3
30 september 2016, $ 12.9
---------------------------------------- | subtract(33.9, 207.7), divide(#0, 207.7) | -0.83678 |
what was the 2012 effective tax rate? | Pre-text: ['( 2 ) for purposes of calculating the ratio of earnings to fixed charges , earnings consist of earnings before income taxes minus income from equity investees plus fixed charges .', 'fixed charges consist of interest expense and the portion of rental expense we believe is representative of the interest comp... | 0.36056 | CDW/2013/page_36.pdf-2 | ['( 2 ) for purposes of calculating the ratio of earnings to fixed charges , earnings consist of earnings before income taxes minus income from equity investees plus fixed charges .', 'fixed charges consist of interest expense and the portion of rental expense we believe is representative of the interest component of r... | ['( i ) relates to unusual , non-recurring litigation matters .', '( ii ) includes certain retention costs and equity investment income , certain severance costs in 2009 and a gain related to the sale of the informacast software and equipment in 2009. .'] | ========================================
( in millions ) years ended december 31 , 2013 years ended december 31 , 2012 years ended december 31 , 2011 years ended december 31 , 2010 years ended december 31 , 2009
net income ( loss ) $ 132.8 $ 119.0 $ 17.1 $ -29.2 ( 29.2 ) $ -373.4 ( 373.4 )
depreciation and amortization... | add(67.1, 119.0), divide(67.1, #0) | 0.36056 |
what is the roi of an investment in the o'reilly automotive inc . from 2010 to 2011? | Background: ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2010 , and the reinvestment of dividends thereafter , if any , in the company\'s common stock versus the standard and poor\'s s&p 500 retail index ( "s&p 500 retail i... | 0.32 | ORLY/2015/page_28.pdf-4 | ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2010 , and the reinvestment of dividends thereafter , if any , in the company\'s common stock versus the standard and poor\'s s&p 500 retail index ( "s&p 500 retail index" ) and ... | ['.'] | company/index december 31 , 2010 december 31 , 2011 december 31 , 2012 december 31 , 2013 december 31 , 2014 december 31 , 2015
o'reilly automotive inc . $ 100 $ 132 $ 148 $ 213 $ 319 $ 419
s&p 500 retail index 100 103 128 185 203 252
s&p 500 $ 100 $ 100 $ 113 $ 147 $ 164 $ 163 | subtract(132, 100), divide(#0, 100) | 0.32 |
what was the percentage discount given in the reset of convertible preferred stock issued in the private offering ? | Context: ['capital resources and liquidity capital resources overview capital is generally generated via earnings from operating businesses .', 'this is augmented through issuance of common stock , convertible preferred stock , preferred stock , subordinated debt , and equity issued through awards under employee benefi... | 0.16667 | C/2008/page_100.pdf-1 | ['capital resources and liquidity capital resources overview capital is generally generated via earnings from operating businesses .', 'this is augmented through issuance of common stock , convertible preferred stock , preferred stock , subordinated debt , and equity issued through awards under employee benefit plans .... | ['leverage ( 1 ) 6.08 4.03 ( 1 ) tier 1 capital divided by adjusted average assets .', 'events occurring during 2008 , including the transactions with the u.s .', 'government , affected citigroup 2019s capital ratios , and any additional u.s .', 'government financial involvement with the company could further impact th... | ----------------------------------------
at year end, 2008, 2007
tier 1 capital, 11.92% ( 11.92 % ), 7.12% ( 7.12 % )
total capital ( tier 1 and tier 2 ), 15.70, 10.70
leverage ( 1 ), 6.08, 4.03
---------------------------------------- | subtract(31.62, 26.35), divide(#0, 31.62) | 0.16667 |
had all four quarters of 2010 had the same number of total shares purchased , how many total shares were purchased in 2010? | 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 dow jones , and the s&p 500 .', 'the graph assumes that the value of the investment in the common stock of... | 12255264.0 | UNP/2010/page_21.pdf-3 | ['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 dow jones , and the s&p 500 .', 'the graph assumes that the value of the investment in the common stock of union pac... | ['[a] total number of shares purchased during the quarter includes approximately 563220 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... | ****************************************
period total number ofsharespurchased [a] averageprice paidper share total number of sharespurchased as part of apublicly announced planor program [b] maximum number ofshares that may yetbe purchased under the planor program [b]
oct . 1 through oct . 31 725450 84.65 519554 17917... | multiply(3063816, const_4) | 12255264.0 |
what was the percentage decline in pipeline barrels from 2007 to 2009? | Context: ['pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .', 'our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our re... | 0.1072 | MRO/2009/page_36.pdf-2 | ['pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .', 'our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our refineries ... | ['we also own 196 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .', 'we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3600 miles o... | ----------------------------------------
Row 1: ( thousands of barrels per day ), 2009, 2008, 2007
Row 2: crude oil trunk lines, 1279, 1405, 1451
Row 3: refined products trunk lines, 953, 960, 1049
Row 4: total, 2232, 2365, 2500
---------------------------------------- | subtract(2500, 2232), divide(#0, 2500) | 0.1072 |
in 2008 what was the percent of the total operating expenses that was for the compensation and benefits | Background: ['operating expenses millions 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .']
----------
Data Table:
****************************************
millions 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change2009 v 2008
compensation and benefits $ 4314 $ 4063 $ 4457 6% ( 6 % ) ... | 0.32065 | UNP/2010/page_30.pdf-1 | ['operating expenses millions 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .'] | ['operating expenses increased $ 1.2 billion in 2010 versus 2009 .', 'our fuel price per gallon increased 31% ( 31 % ) during the year , accounting for $ 566 million of the increase .', 'wage and benefit inflation , depreciation , volume-related costs , and property taxes also contributed to higher expenses during 2010... | ****************************************
millions 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change2009 v 2008
compensation and benefits $ 4314 $ 4063 $ 4457 6% ( 6 % ) ( 9 ) % ( % )
fuel 2486 1763 3983 41 -56 ( 56 )
purchased services and materials 1836 1644 1928 12 -15 ( 15 )
depreciation 1487 1427 1366 4 4... | divide(4457, 13900) | 0.32065 |
what is the fair value of all notes due by 2019 ? in millions $ . | Pre-text: ['credit facility , which was amended in 2013 and 2012 .', 'in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .', 'the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .', 'the 2014 credit facility permits... | 2672.0 | BLK/2014/page_119.pdf-2 | ['credit facility , which was amended in 2013 and 2012 .', 'in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .', 'the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .', 'the 2014 credit facility permits the compa... | ['long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .', '2024 notes .', 'in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and... | ========================================
( in millions ), maturity amount, unamortized discount, carrying value, fair value
1.375% ( 1.375 % ) notes due 2015, $ 750, $ 2014, $ 750, $ 753
6.25% ( 6.25 % ) notes due 2017, 700, -1 ( 1 ), 699, 785
5.00% ( 5.00 % ) notes due 2019, 1000, -2 ( 2 ), 998, 1134
4.25% ( 4.25 % ) ... | add(753, 785), add(1134, #0) | 2672.0 |
what was the difference in percentage cumulative total shareowners 2019 returns for united parcel service inc . versus the standard & poor 2019s 500 index for the five years ended 12/31/10? | Pre-text: ['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 securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securiti... | -0.0142 | UPS/2010/page_33.pdf-4 | ['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 securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of ... | ['.'] | | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09 | 12/31/10
united parcel service inc . | $ 100.00 | $ 101.76 | $ 98.20 | $ 78.76 | $ 84.87 | $ 110.57
standard & poor 2019s 500 index | $ 100.00 | $ 115.79 | $ 122.16 | $ 76.96 | $ 97.33 | $ 111.99
dow jones transportation average | $ 100.00 | $ 109.82 | $ 111.38 ... | subtract(110.57, const_100), divide(#0, const_100), subtract(111.99, const_100), divide(#2, const_100), subtract(#1, #3) | -0.0142 |
what is the total commercial paper in billions of dollars for citigroup , cgmhi , cfi and citigroup 2019s subsidiaries at december 31 , 2008? | Pre-text: ['sources of liquidity primary sources of liquidity for citigroup and its principal subsidiaries include : 2022 deposits ; 2022 collateralized financing transactions ; 2022 senior and subordinated debt ; 2022 commercial paper ; 2022 trust preferred and preferred securities ; and 2022 purchased/wholesale funds... | 29.1 | C/2008/page_105.pdf-3 | ['sources of liquidity primary sources of liquidity for citigroup and its principal subsidiaries include : 2022 deposits ; 2022 collateralized financing transactions ; 2022 senior and subordinated debt ; 2022 commercial paper ; 2022 trust preferred and preferred securities ; and 2022 purchased/wholesale funds .', 'citi... | ['( 1 ) at december 31 , 2008 , approximately $ 67.4 billion relates to collateralized advances from the federal home loan bank .', '( 2 ) citigroup inc .', 'guarantees all of cfi 2019s debt and cgmhi 2019s publicly issued securities. .'] | ****************************************
Row 1: in billions of dollars, citigroup parent company, cgmhi ( 2 ), citigroup funding inc. ( 2 ), other citigroup subsidiaries,
Row 2: long-term debt, $ 192.3, $ 20.6, $ 37.4, $ 109.3, -1 ( 1 )
Row 3: commercial paper, $ 2014, $ 2014, $ 28.6, $ 0.5,
*************************... | add(28.6, 0.5) | 29.1 |
what portion of the total capital expenditures is related to redevelopment? | Context: ['as of december 31 , 2016 , we had total outstanding indebtedness of $ 18.7 billion , with a current portion of $ 238.8 million .', 'during the year ended december 31 , 2016 , we generated sufficient cash flow from operations to fund our capital expenditures and debt service obligations , as well as our requi... | 0.21015 | AMT/2016/page_69.pdf-3 | ['as of december 31 , 2016 , we had total outstanding indebtedness of $ 18.7 billion , with a current portion of $ 238.8 million .', 'during the year ended december 31 , 2016 , we generated sufficient cash flow from operations to fund our capital expenditures and debt service obligations , as well as our required distr... | ['_______________ ( 1 ) includes the construction of 1869 communications sites globally .', '( 2 ) includes $ 18.9 million of capital lease payments included in repayments of notes payable , credit facilities , term loan , senior notes and capital leases in the cash flow from financing activities in our consolidated st... | discretionary capital projects ( 1 ) | $ 149.7
ground lease purchases | 153.3
capital improvements and corporate expenditures ( 2 ) | 126.7
redevelopment | 147.4
start-up capital projects | 124.3
total capital expenditures | $ 701.4 | divide(147.4, 701.4) | 0.21015 |
what is the percentage change in gross unpaid losses from 2008 to 2009? | Context: ['critical accounting estimates our consolidated financial statements include amounts that , either by their nature or due to requirements of accounting princi- ples generally accepted in the u.s .', '( gaap ) , are determined using best estimates and assumptions .', 'while we believe that the amounts included... | 0.01633 | CB/2009/page_81.pdf-1 | ['critical accounting estimates our consolidated financial statements include amounts that , either by their nature or due to requirements of accounting princi- ples generally accepted in the u.s .', '( gaap ) , are determined using best estimates and assumptions .', 'while we believe that the amounts included in our c... | ['( 1 ) net of provision for uncollectible reinsurance .'] | ========================================
• ( in millions of u.s . dollars ), 2009 gross losses, 2009 reinsurance recoverable ( 1 ), 2009 net losses, 2009 gross losses, 2009 reinsurance recoverable ( 1 ), net losses
• balance beginning of year, $ 37176, $ 12935, $ 24241, $ 37112, $ 13520, $ 23592
• losses and loss expen... | subtract(37783, 37176), divide(#0, 37176) | 0.01633 |
what percentage of total number of shares purchased were repurchased in open-market transactions? | Context: ['in july , 2002 , marathon received a notice of enforcement from the state of texas for alleged excess air emissions from its yates gas plant and production operations on its kloh lease .', 'a settlement of this matter was finalized in 2004 , with marathon and its co-owners paying a civil penalty of $ 74000 a... | 0.93571 | MRO/2004/page_46.pdf-1 | ['in july , 2002 , marathon received a notice of enforcement from the state of texas for alleged excess air emissions from its yates gas plant and production operations on its kloh lease .', 'a settlement of this matter was finalized in 2004 , with marathon and its co-owners paying a civil penalty of $ 74000 and the do... | ['( 1 ) 42749 shares were repurchased in open-market transactions under the marathon oil corporation dividend reinvestment and direct stock purchase plan ( the 2018 2018plan 2019 2019 ) by the administrator of the plan .', 'stock needed to meet the requirements of the plan are either purchased in the open market or iss... | ****************************************
, ( a ), ( b ), ( c ), ( d )
period, total number of shares purchased ( 1 ) ( 2 ), average price paid per share, total number of shares purchased as part of publicly announced plans or programs ( 1 ), maximum number of shares that may yet be purchased under the plans or programs... | divide(42749, 45686) | 0.93571 |
for rdus vested daily on a pro rata basis over the three-year period from january 1 , 2012 , what was the average rdus vesting each year through december 31 , 2014?\\n\\n[13] : as of december 31 , 2014 , 28500 rdus were outstanding . | Pre-text: ['related employer payroll tax costs ) .', 'the contributions of these amounts are due by march 15 of the calendar year following the year in which the company realizes the benefits of the deductions .', 'this arrangement has been accounted for as contingent consideration .', 'pre-2009 business combinations w... | 9500.0 | CDW/2014/page_93.pdf-1 | ['related employer payroll tax costs ) .', 'the contributions of these amounts are due by march 15 of the calendar year following the year in which the company realizes the benefits of the deductions .', 'this arrangement has been accounted for as contingent consideration .', 'pre-2009 business combinations were accoun... | ['there was an insignificant amount of potential common shares excluded from diluted earnings per share for the years ended december 31 , 2014 , 2013 and 2012 , as their inclusion would have had an anti-dilutive effect .', '12 .', 'deferred compensation plan on march 10 , 2010 , in connection with the company 2019s pur... | ----------------------------------------
( in millions ), years ended december 31 , 2014, years ended december 31 , 2013, years ended december 31 , 2012
weighted-average shares - basic, 170.6, 156.6, 145.1
effect of dilutive securities, 2.2, 2.1, 0.7
weighted-average shares - diluted, 172.8, 158.7, 145.8
--------------... | divide(28500, const_3) | 9500.0 |
how many years longer is the u.s . federal exam than the new york state and city exam? | Background: ['notes to consolidated financial statements regulatory tax examinations the firm is subject to examination by the u.s .', 'internal revenue service ( irs ) and other taxing authorities in jurisdictions where the firm has significant business operations , such as the united kingdom , japan , hong kong , kor... | 1.0 | GS/2012/page_197.pdf-1 | ['notes to consolidated financial statements regulatory tax examinations the firm is subject to examination by the u.s .', 'internal revenue service ( irs ) and other taxing authorities in jurisdictions where the firm has significant business operations , such as the united kingdom , japan , hong kong , korea and vario... | ['1 .', 'irs examination of fiscal 2008 through calendar 2010 began during 2011 .', 'irs examination of fiscal 2005 , 2006 and 2007 began during 2008 .', 'irs examination of fiscal 2003 and 2004 has been completed , but the liabilities for those years are not yet final .', 'the firm anticipates that the audits of fisca... | jurisdiction | as of december 2012
u.s . federal1 | 2005
new york state and city2 | 2004
united kingdom | 2007
japan3 | 2008
hong kong | 2005
korea | 2008 | subtract(2005, 2004) | 1.0 |
considering the years 2012 and 2013 , what is the variation observed in the operating leases? | Context: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) note 17 .', 'commitments at december 31 , 2008 , the company had the following future minimum payments due under non-cancelable agreements : capital leases operating leas... | 2209.0 | MA/2008/page_125.pdf-4 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) note 17 .', 'commitments at december 31 , 2008 , the company had the following future minimum payments due under non-cancelable agreements : capital leases operating leases sponso... | ['included in the table above are capital leases with imputed interest expense of $ 9483 and a net present value of minimum lease payments of $ 42343 .', 'in addition , at december 31 , 2008 , $ 92300 of the future minimum payments in the table above for leases , sponsorship , licensing and other agreements was accrued... | ========================================
, total, capital leases, operating leases, sponsorship licensing & other
2009, $ 372320, $ 8435, $ 40327, $ 323558
2010, 140659, 2758, 18403, 119498
2011, 80823, 1978, 11555, 67290
2012, 50099, 1819, 9271, 39009
2013, 50012, 36837, 7062, 6113
thereafter, 21292, 2014, 19380, 1912... | subtract(9271, 7062) | 2209.0 |
what percentage of total facilities as measured in square feet are owned? | Pre-text: ['item 1b .', 'unresolved staff comments not applicable .', 'item 2 .', 'properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.'... | 0.85536 | INTC/2015/page_41.pdf-1 | ['item 1b .', 'unresolved staff comments not applicable .', 'item 2 .', 'properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.'... | ['1 leases on portions of the land used for these facilities expire on varying dates through 2062 .', '2 leases expire on varying dates through 2030 and generally include renewals at our option .', 'our principal executive offices are located in the u.s .', 'and a majority of our wafer fabrication activities are also l... | ----------------------------------------
Row 1: ( square feet in millions ), unitedstates, othercountries, total
Row 2: owned facilities1, 30.7, 17.2, 47.9
Row 3: leased facilities2, 2.1, 6.0, 8.1
Row 4: total facilities, 32.8, 23.2, 56.0
---------------------------------------- | divide(47.9, 56.0) | 0.85536 |
what is the increase observed in the credit spread between 2008 and 2009 , in millions of dollars? | Pre-text: ['management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .', 'the chart shows that the firm posted market risk 2013related gains on 227 out of 261 day... | 2.0 | JPM/2009/page_132.pdf-1 | ['management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .', 'the chart shows that the firm posted market risk 2013related gains on 227 out of 261 days in this ... | ['loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .', 'economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing captur... | ( in millions ) 1 basis point increase in jpmorgan chase credit spread
december 31 2009 $ 39
december 31 2008 $ 37 | subtract(39, 37) | 2.0 |
what percent of total contractual cash obligations is due to operating leases? | Context: [') increased net cash flows from receivables from improved days sales outstanding offsetting increased sales levels ; partially offset by reduced cash flows from increases in inventories to build new product lines and support increased sales levels .', 'cash provided by operating activities in 2003 decreased ... | 0.12614 | EW/2004/page_51.pdf-2 | [') increased net cash flows from receivables from improved days sales outstanding offsetting increased sales levels ; partially offset by reduced cash flows from increases in inventories to build new product lines and support increased sales levels .', 'cash provided by operating activities in 2003 decreased $ 8.4 mil... | ['less than after contractual obligations total 1 year 1-3 years 4-5 years 5 years long-term debt *************************** $ 267.1 $ 2014 $ 2014 $ 2014 $ 267.1 interest on long-term debt ****************** 30.9 11.2 15.4 4.3 2014 operating leases*************************** 49.8 13.1 20.4 15.2 1.1 unconditional purch... | ========================================
contractual obligations, payments due by period total, payments due by period less than 1 year, payments due by period 1-3 years, payments due by period 4-5 years, payments due by period after 5 years
long-term debt, $ 267.1, $ 2014, $ 2014, $ 2014, $ 267.1
interest on long-term... | divide(49.8, 394.8) | 0.12614 |
what percentage of total consolidated revenues was gfs segment in 2017? | Pre-text: ['2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .', 'as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .', "our leveraged solutions... | 0.45358 | FIS/2017/page_14.pdf-2 | ['2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .', 'as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .', "our leveraged solutions and proce... | ['integrated financial solutions ( "ifs" ) the ifs segment is focused primarily on serving north american regional and community bank and savings institutions for transaction and account processing , payment solutions , channel solutions , digital channels , fraud , risk management and compliance solutions , lending an... | ****************************************
Row 1: , 2017, 2016, 2015
Row 2: ifs, $ 4630, $ 4525, $ 3809
Row 3: gfs, 4138, 4250, 2361
Row 4: corporate and other, 355, 466, 426
Row 5: total consolidated revenues, $ 9123, $ 9241, $ 6596
**************************************** | divide(4138, 9123) | 0.45358 |
considering the years 2018-2019 , what is the decrease observed in the pension expenses? | Pre-text: ['pension expense .']
Table:
• , 2019, 2018
• pension expense including special items noted below, $ 27.6, $ 91.8
• settlements termination benefits and curtailments ( "special items" ), 7.2, 48.9
• weighted average discount rate 2013 service cost, 3.4% ( 3.4 % ), 3.2% ( 3.2 % )
• weighted average disc... | 64.2 | APD/2019/page_53.pdf-2 | ['pension expense .'] | ['pension expense decreased from the prior year due to lower pension settlements , lower loss amortization , primarily from favorable asset experience and the impact of higher discount rates , partially offset by lower expected returns on assets .', 'special items ( settlements , termination benefits , and curtailments... | • , 2019, 2018
• pension expense including special items noted below, $ 27.6, $ 91.8
• settlements termination benefits and curtailments ( "special items" ), 7.2, 48.9
• weighted average discount rate 2013 service cost, 3.4% ( 3.4 % ), 3.2% ( 3.2 % )
• weighted average discount rate 2013 interest cost, 3.4% ( 3.4 % ), ... | subtract(91.8, 27.6) | 64.2 |
what was the percent of the repurchases of common stock during the three-month ended december 312012 that was 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 , 2012 .', 'period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced pro... | 0.27082 | LMT/2012/page_29.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 , 2012 .', 'period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( a ) a... | ['( a ) we repurchased a total of 3.1 million shares of our common stock for $ 286 million during the quarter ended december 31 , 2012 under a share repurchase program that we announced in october 2010 .', '( b ) our board of directors has approved a share repurchase program for the repurchase of our common stock from ... | ========================================
period | total number of shares purchased | average price paid per share | total number of shares purchased as part of publicly announced program ( a ) | amount available for future share repurchases under the program ( b ) ( in millions )
october 1 2012 2013 october 28 2012 | 8... | divide(842445, 3110706) | 0.27082 |
what is the change in basis points of the rate of postretirement plans from 2016 to 2017? | Background: ['our annual goodwill impairment test from the first quarter to the second quarter .', 'the change was made to more closely align the impairment testing date with our long-range planning and forecasting process .', 'we had determined that this change in accounting principle was preferable under the circumst... | -99.89 | PM/2017/page_32.pdf-2 | ['our annual goodwill impairment test from the first quarter to the second quarter .', 'the change was made to more closely align the impairment testing date with our long-range planning and forecasting process .', 'we had determined that this change in accounting principle was preferable under the circumstances and be... | ['we anticipate that assumption changes will decrease 2018 pre-tax pension and postretirement expense to approximately $ 164 million as compared with approximately $ 199 million in 2017 , excluding amounts related to early retirement programs .', 'the anticipated decrease is primarily due to higher expected return on a... | ----------------------------------------
| 2017 | 2016
----------|----------|----------
pension plans | 1.51% ( 1.51 % ) | 1.52% ( 1.52 % )
postretirement plans | 3.79% ( 3.79 % ) | 3.68% ( 3.68 % )
---------------------------------------- | subtract(3.79, 3.68), subtract(#0, const_100) | -99.89 |
by number of properties , outpatient medical was what percent of the total? | Context: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'for the periods presented and should be read together with the notes thereto contained ... | 0.19954 | WELL/2016/page_61.pdf-1 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'for the periods presented and should be read together with the notes thereto contained in this a... | ['( 1 ) excludes our share of investments in unconsolidated entities and non-segment/corporate noi .', 'entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .', 'business strategy our primary objectives are to protect stockholder capital and enhance s... | type of property, net operating income ( noi ) ( 1 ), percentage of noi, number of properties
triple-net, $ 1208860, 50.3% ( 50.3 % ), 631
seniors housing operating, 814114, 33.9% ( 33.9 % ), 420
outpatient medical, 380264, 15.8% ( 15.8 % ), 262
totals, $ 2403238, 100.0% ( 100.0 % ), 1313 | divide(262, 1313) | 0.19954 |
in millions , what were total tax related prepaids in 2014? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements of its outstanding restricted stock awards and stock options and uses the if-converted method to calculate the effect of its outstanding mandatory convertible preferred stock .', 'retirement plan 2014the company has a 401 ... | 57740.0 | AMT/2014/page_120.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements of its outstanding restricted stock awards and stock options and uses the if-converted method to calculate the effect of its outstanding mandatory convertible preferred stock .', 'retirement plan 2014the company has a 401 ( k ) pla... | ['( 1 ) december 31 , 2013 balances have been revised to reflect purchase accounting measurement period adjustments. .'] | ****************************************
• , 2014, 2013 ( 1 )
• prepaid operating ground leases, $ 88508, $ 96881
• prepaid income tax, 34512, 52612
• unbilled receivables, 25352, 25412
• prepaid assets, 23848, 34243
• value added tax and other consumption tax receivables, 23228, 77016
• other miscellaneous current ass... | add(34512, 23228) | 57740.0 |
what percentage of total goodwill is comprised of market making at december 31 2012? | Context: ['there is no goodwill assigned to reporting units within the balance sheet management segment .', 'the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollars i... | 0.07362 | ETFC/2012/page_85.pdf-2 | ['there is no goodwill assigned to reporting units within the balance sheet management segment .', 'the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollars in million... | ['we also evaluate the remaining useful lives on intangible assets each reporting period to determine whether events and circumstances warrant a revision to the remaining period of amortization .', 'other intangible assets have a weighted average remaining useful life of 13 years .', 'we did not recognize impairment on... | ========================================
reporting unit | december 31 2012 goodwill | december 31 2012 % ( % ) of fair value to book value
----------|----------|----------
retail brokerage | $ 1791.8 | 190% ( 190 % )
market making | 142.4 | 115% ( 115 % )
total goodwill | $ 1934.2 |
==================================... | divide(142.4, 1934.2) | 0.07362 |
what are total asset retirement obligations as of december 31 2002 and 2003 , in millions? | Context: ['2 .', 'new accounting standards effective january 1 , 2003 , marathon adopted statement of financial accounting standards no .', '143 201caccounting for asset retirement obligations 201d ( 201csfas no .', '143 201d ) .', 'this statement requires that the fair value of an asset retirement obligation be recogn... | 729.0 | MRO/2003/page_101.pdf-1 | ['2 .', 'new accounting standards effective january 1 , 2003 , marathon adopted statement of financial accounting standards no .', '143 201caccounting for asset retirement obligations 201d ( 201csfas no .', '143 201d ) .', 'this statement requires that the fair value of an asset retirement obligation be recognized in t... | ['( a ) pro forma data as if sfas no .', '143 had been adopted on january 1 , 2002 .', 'if adopted , income before cumulative effect of changes in accounting principles for 2002 would have been increased by $ 1 million and there would have been no impact on earnings per share .', '( b ) includes $ 12 million related to... | ****************************************
( in millions ) 2003 pro forma2002 ( a )
asset retirement obligations as of january 1 $ 339 $ 316
liabilities incurred during 2003 ( b ) 32 2013
liabilities settled during 2003 ( c ) -42 ( 42 ) 2013
accretion expense ( included in depreciation depletion and amortization ) 20 23
... | add(390, 339) | 729.0 |
what percentage of total debt was long-term debt in 2016? | Background: ['operating cash flow from continuing operations for 2017 was $ 2.7 billion , a $ 191 million , or 8 percent increase compared with 2016 , reflecting higher earnings and favorable changes in working capital .', 'operating cash flow from continuing operations of $ 2.5 billion in 2016 was a 23 percent increas... | 0.61379 | EMR/2017/page_53.pdf-2 | ['operating cash flow from continuing operations for 2017 was $ 2.7 billion , a $ 191 million , or 8 percent increase compared with 2016 , reflecting higher earnings and favorable changes in working capital .', 'operating cash flow from continuing operations of $ 2.5 billion in 2016 was a 23 percent increase compared t... | ['total debt , which includes long-term debt , current maturities of long-term debt , commercial paper and other short-term borrowings , was $ 4.7 billion , $ 6.6 billion and $ 6.8 billion for 2017 , 2016 and 2015 , respectively .', 'during the year , the company repaid $ 250 million of 5.125% ( 5.125 % ) notes that ma... | ========================================
( dollars in millions ), 2015, 2016, 2017
total assets, $ 22088, 21732, 19589
long-term debt, $ 4289, 4051, 3794
common stockholders' equity, $ 8081, 7568, 8718
total debt-to-total capital ratio, 45.8% ( 45.8 % ), 46.7% ( 46.7 % ), 34.8% ( 34.8 % )
net debt-to-net capital ratio,... | multiply(6.6, const_1000), divide(4051, #0) | 0.61379 |
based on the management 2019s discussion and analysis of financial condition and results of operations what was the percent of approximate tax expense of the total specified items in 2018 | Pre-text: ['( a ) excludes discontinued operations .', '( b ) earnings before interest expense and taxes as a percent of average total assets .', '( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .', 'the results above include the impact o... | 0.33765 | BDX/2017/page_32.pdf-2 | ['( a ) excludes discontinued operations .', '( b ) earnings before interest expense and taxes as a percent of average total assets .', '( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .', 'the results above include the impact of the spec... | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following commentary should be read in conjunction with the consolidated financial statements and accompanying notes .', 'within the tables presented throughout this discussion , certain columns may not add due t... | millions of dollars except per share amounts | years ended september 30 2017 | years ended september 30 2016 | years ended september 30 2015 | years ended september 30 2014 | years ended september 30 2013
total specified items | $ 1466 | $ 1261 | $ 1186 | $ 153 | $ 442
after-tax impact of specified items | $ 971 | $ 89... | subtract(1466, 971), divide(#0, 1466) | 0.33765 |
considering the years 2008-2010 , what is the value of the average deductions?\\n | Background: ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation - continued three years ended december 31 , 2011 reconciliation of accumulated depreciation and amortization ( in thousands ) balance , december 31 , 2008.......................................................... | 14936.33333 | FRT/2011/page_115.pdf-2 | ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation - continued three years ended december 31 , 2011 reconciliation of accumulated depreciation and amortization ( in thousands ) balance , december 31 , 2008...................................................................... | ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation - continued three years ended december 31 , 2011 reconciliation of accumulated depreciation and amortization ( in thousands ) balance , december 31 , 2008...................................................................... | ========================================
balance december 31 2008 | $ 846258
----------|----------
additions during period 2014depreciation and amortization expense | 103698
deductions during period 2014disposition and retirements of property | -11869 ( 11869 )
balance december 31 2009 | 938087
additions during period ... | add(11869, 11144), add(#0, 21796), divide(#1, const_3) | 14936.33333 |
what is the anticipated amount of revenues from the of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 in billions | Background: ['uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .', 'kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts fo... | 5.88 | HII/2014/page_69.pdf-3 | ['uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .', 'kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 ger... | ['we expect approximately 28% ( 28 % ) of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 .', 'u.s .', 'government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .', 'awards 2014 - the value of new contract awards during the year ended de... | Row 1: ( $ in millions ), december 31 2014 funded, december 31 2014 unfunded, december 31 2014 total backlog, december 31 2014 funded, december 31 2014 unfunded, total backlog
Row 2: ingalls, $ 5609, $ 1889, $ 7498, $ 6335, $ 2570, $ 8905
Row 3: newport news, 6158, 7709, 13867, 5495, 3638, 9133
Row 4: other, 65, 2014, ... | multiply(21, 28%) | 5.88 |
what is the percentage change in aggregate rent expense from 2002 to 2003? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .', 'derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate... | 0.03933 | AMT/2004/page_91.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .', 'derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt .', 'u... | ['aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2004 , 2003 and 2002 approximated $ 118741000 , $ 113956000 , and $ 109644000 , respectively. .'] | ----------------------------------------
2005 | $ 106116
2006 | 106319
2007 | 106095
2008 | 106191
2009 | 106214
thereafter | 1570111
total | $ 2101046
---------------------------------------- | subtract(113956000, 109644000), divide(#0, 109644000) | 0.03933 |
what portion of 2009 capital leases are current liabilities? | Pre-text: ['14 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated deprec... | 0.17868 | UNP/2009/page_89.pdf-2 | ['14 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated depreciation , r... | ['the majority of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 686 million in 2009 , $ 747 million in 2008 , and $ 810 million in 2007 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense o... | millions of dollars, operatingleases, capital leases
2010, $ 576, $ 290
2011, 570, 292
2012, 488, 247
2013, 425, 256
2014, 352, 267
later years, 2901, 1623
total minimum lease payments, $ 5312, $ 2975
amount representing interest, n/a, -914 ( 914 )
present value of minimum lease payments, n/a, $ 2061 | divide(290, 1623) | 0.17868 |
what is the profit margin in 2018? | Background: ['2018 a0form 10-k18 item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations .', 'this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and signif... | 0.11233 | CAT/2018/page_38.pdf-4 | ['2018 a0form 10-k18 item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations .', 'this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and significant risks ... | ['zz machinery , energy & transportation ( me&t ) operating cash flow for 2018 was about $ 6.3 billion , more than sufficient to cover capital expenditures and dividends .', 'me&t operating cash flow for 2017 was about $ 5.5 billion .', 'restructuring costs in recent years , we have incurred substantial restructuring c... | ****************************************
( millions of dollars ), full year 2018 profit before taxes, full year 2018 profitper share, full year 2018 profit before taxes, profitper share
profit, $ 7822, $ 10.26, $ 4082, $ 1.26
restructuring costs, 386, 0.50, 1256, 1.68
mark-to-market losses, 495, 0.64, 301, 0.26
deferre... | divide(6.147, 54.722) | 0.11233 |
what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2015 and the closing price on february 19 , 2016? | Background: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. .']
--------
Tabular Data:... | -0.16135 | AMT/2015/page_50.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. .'] | ['on february 19 , 2016 , the closing price of our common stock was $ 87.32 per share as reported on the nyse .', 'as of february 19 , 2016 , we had 423897556 outstanding shares of common stock and 159 registered holders .', 'dividends as a reit , we must annually distribute to our stockholders an amount equal to at le... | ****************************************
2015, high, low
quarter ended march 31, $ 101.88, $ 93.21
quarter ended june 30, 98.64, 91.99
quarter ended september 30, 101.54, 86.83
quarter ended december 31, 104.12, 87.23
2014, high, low
quarter ended march 31, $ 84.90, $ 78.38
quarter ended june 30, 90.73, 80.10
quarter e... | subtract(87.32, 104.12), divide(#0, 104.12) | -0.16135 |
what was the percent of the counterparty credit risk for bank of america to the total credit risk exposure | Context: ['mortgage banking activities the company enters into commitments to originate loans whereby the interest rate on the loan is determined prior to funding .', 'these commitments are referred to as interest rate lock commitments ( 201cirlcs 201d ) .', 'irlcs on loans that the company intends to sell are consider... | 0.36182 | ETFC/2007/page_116.pdf-3 | ['mortgage banking activities the company enters into commitments to originate loans whereby the interest rate on the loan is determined prior to funding .', 'these commitments are referred to as interest rate lock commitments ( 201cirlcs 201d ) .', 'irlcs on loans that the company intends to sell are considered to be ... | ['.'] | ========================================
Row 1: counterparty, credit risk
Row 2: bank of america, $ 48161
Row 3: lehman brothers, 29136
Row 4: jp morgan, 18878
Row 5: union bank of switzerland, 15562
Row 6: credit suisse first boston, 11047
Row 7: royal bank of scotland, 6164
Row 8: morgan stanley, 2215
Row 9: salomon ... | divide(48161, 133106) | 0.36182 |
for 2018 , wastewater was what percent of total capital expenditures? | Background: ['the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: .']
##########
Table:
========================================
( in millions ), for the years ended december 31 , 2018, for the years ended december 31 , 2017, for th... | 0.05233 | AWK/2018/page_98.pdf-1 | ['the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: .'] | ['in 2018 , our capital expenditures increased $ 152 million , or 10.6% ( 10.6 % ) , primarily due to investment across the majority of our infrastructure categories .', 'in 2017 , our capital expenditures increased $ 123 million , or 9.4% ( 9.4 % ) , primarily due to investment in our general structure and equipment a... | ========================================
( in millions ), for the years ended december 31 , 2018, for the years ended december 31 , 2017, for the years ended december 31 , 2016
transmission and distribution, $ 572, $ 551, $ 568
treatment and pumping, 231, 171, 151
services meter and fire hydrants, 303, 281, 297
general... | divide(83, 1586) | 0.05233 |
what was the ratio of the net income increase in 2010 to the decrease in 2011 | Pre-text: ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discus... | 13.72727 | ETR/2011/page_273.pdf-2 | ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and a... | ['the retail electric price variance is primarily due to a base rate increase effective july 2010 .', 'see note 2 to the financial statements for more discussion of the rate case settlement .', 'the ano decommissioning trust variance is primarily related to the deferral of investment gains from the ano 1 and 2 decommis... | ========================================
, amount ( in millions )
2010 net revenue, $ 1216.7
retail electric price, 31.0
ano decommissioning trust, 26.4
transmission revenue, 13.1
volume/weather, -15.9 ( 15.9 )
net wholesale revenue, -11.9 ( 11.9 )
capacity acquisition recovery, -10.3 ( 10.3 )
other, 3.2
2011 net reven... | divide(105.7, 7.7) | 13.72727 |
what percent of total contractual obligations is due 2012 or after? | Pre-text: ['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... | 0.76002 | ZBH/2008/page_57.pdf-3 | ['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... | add(531.8, 243.5), divide(#0, 1020.1) | 0.76002 |
for the quarter ended december 312010 what was percent of the total number of shares attested to upc by employees to pay stock option exercise prices | Context: ['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 dow jones , and the s&p 500 .', 'the graph assumes that the value of the investment in the common stock of ... | 0.18383 | UNP/2010/page_21.pdf-2 | ['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 dow jones , and the s&p 500 .', 'the graph assumes that the value of the investment in the common stock of union pac... | ['[a] total number of shares purchased during the quarter includes approximately 563220 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... | ****************************************
period | total number ofsharespurchased [a] | averageprice paidper share | total number of sharespurchased as part of apublicly announced planor program [b] | maximum number ofshares that may yetbe purchased under the planor program [b]
oct . 1 through oct . 31 | 725450 | 84.65 ... | divide(563220, 3063816) | 0.18383 |
what was the ratio of the decreases in the net sales to the operating profit for mst from 2010 to 2011 | Context: ['2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .', 'the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $... | 4.57353 | LMT/2012/page_47.pdf-2 | ['2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .', 'the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 milli... | ['2012 compared to 2011 space systems 2019 net sales for 2012 increased $ 186 million , or 2% ( 2 % ) , compared to 2011 .', 'the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to one du... | ========================================
| 2012 | 2011 | 2010
----------|----------|----------|----------
net sales | $ 8347 | $ 8161 | $ 8268
operating profit | 1083 | 1063 | 1030
operating margins | 13.0% ( 13.0 % ) | 13.0% ( 13.0 % ) | 12.5% ( 12.5 % )
backlog at year-end | 18100 | 16000 | 17800
===================... | divide(311, 68) | 4.57353 |
as of december 2007 what was the ratio of the future debt maturities for 2011 to the amounts after 2012 | Pre-text: ['before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .', '128 , earnings per share .', 'under this method , the number of shares of common stock used in calculating diluted earnings per share ( bas... | 0.15146 | ETFC/2007/page_126.pdf-2 | ['before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .', '128 , earnings per share .', 'under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the ... | ['.'] | ========================================
2008 | $ 2014
----------|----------
2009 | 2014
2010 | 2014
2011 | 453815
2012 | 2014
thereafter | 2996337
total future principal payments of corporate debt | 3450152
unamortized discount net | -427454 ( 427454 )
total corporate debt | $ 3022698
=================================... | divide(453815, 2996337) | 0.15146 |
what is the growth rate in net revenue in 2015 for entergy corporation? | Pre-text: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting net ... | 0.01639 | ETR/2016/page_23.pdf-1 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting net increase i... | ['the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , as a... | ****************************************
• , amount ( in millions )
• 2014 net revenue, $ 5735
• retail electric price, 187
• volume/weather, 95
• waterford 3 replacement steam generator provision, -32 ( 32 )
• miso deferral, -35 ( 35 )
• louisiana business combination customer credits, -107 ( 107 )
• other, -14 ( 14 )... | subtract(5829, 5735), divide(#0, 5735) | 0.01639 |
what is the net change in total liabilities for litigation settlements during 2008? | 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... | 1331862.0 | MA/2008/page_126.pdf-2 | ['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
• provisi... | subtract(1736298, 404436) | 1331862.0 |
what is the total return if 1000000 is invested in s&p500 in may 31 , 2012 and liquidated in may 31 , 2015? | Background: ['stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the year ended december 31 , 2017 , the 2016 fiscal transition period , and the years ended may 31 , 2016 , 2015 ,... | 714000.0 | GPN/2017/page_30.pdf-2 | ['stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the year ended december 31 , 2017 , the 2016 fiscal transition period , and the years ended may 31 , 2016 , 2015 , 2014 and 20... | ['30 2013 global payments inc .', '| 2017 form 10-k annual report .'] | ----------------------------------------
, globalpayments, s&p500 index, s&pinformationtechnology index
may 31 2012, $ 100.00, $ 100.00, $ 100.00
may 31 2013, 113.10, 127.28, 115.12
may 31 2014, 161.90, 153.30, 142.63
may 31 2015, 246.72, 171.40, 169.46
may 31 2016, 367.50, 174.34, 174.75
december 31 2016, 328.42, 188.... | subtract(171.40, 100), divide(1000000, 100), multiply(#1, #0) | 714000.0 |
in 2011 what was the percent of the capital lease that was due in 2013 | Background: ['56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued $ 100.0 a0million of trust preferred securities , which are reflected on the balance sheet as junior subordinate deferrable interest ... | 0.03091 | SLG/2011/page_58.pdf-4 | ['56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued $ 100.0 a0million of trust preferred securities , which are reflected on the balance sheet as junior subordinate deferrable interest debentures .... | ['.'] | ========================================
| 2012 | 2013 | 2014 | 2015 | 2016 | thereafter | total
property mortgages | $ 52443 | $ 568649 | $ 647776 | $ 270382 | $ 556400 | $ 2278190 | $ 4373840
revolving credit facility | 2014 | 2014 | 2014 | 2014 | 350000 | 2014 | 350000
trust preferred securities | 2014 | 2014 | 201... | divide(1555, 50315) | 0.03091 |
what was the growth rate of the schlumberger interest expense from 2010 to 2011 | Context: ['equity in net earnings of affiliated companies equity income from the m-i swaco joint venture in 2010 represents eight months of equity income through the closing of the smith transaction .', 'interest expense interest expense of $ 298 million in 2011 increased by $ 91 million compared to 2010 primarily due ... | 0.43961 | SLB/2011/page_41.pdf-1 | ['equity in net earnings of affiliated companies equity income from the m-i swaco joint venture in 2010 represents eight months of equity income through the closing of the smith transaction .', 'interest expense interest expense of $ 298 million in 2011 increased by $ 91 million compared to 2010 primarily due to the $ ... | ['although research & engineering decreased as a percentage of revenue in 2011 as compared to 2010 and in 2010 compared to 2009 , it has increased in absolute dollars by $ 154 million and $ 117 million , respectively .', 'these increases in absolute dollars were driven in large part by the impact of the smith acquisiti... | ----------------------------------------
| 2011 | 2010 | 2009
research & engineering | 2.7% ( 2.7 % ) | 3.3% ( 3.3 % ) | 3.5% ( 3.5 % )
general & administrative | 1.1% ( 1.1 % ) | 1.1% ( 1.1 % ) | 1.1% ( 1.1 % )
---------------------------------------- | subtract(298, 91), divide(91, #0) | 0.43961 |
what is the total equity compensation plans approved by stockholders as of december 312006 | Background: ['dividends and distributions we pay regular quarterly dividends to holders of our common stock .', 'on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march... | 9491778.0 | VTR/2006/page_48.pdf-3 | ['dividends and distributions we pay regular quarterly dividends to holders of our common stock .', 'on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20 , 2007 .... | ['( 1 ) these plans consist of ( i ) the 1987 incentive compensation program ( employee plan ) ; ( ii ) the theratx , incorporated 1996 stock option/stock issuance plan ; ( iii ) the 2000 incentive compensation plan ( employee plan ) ( formerly known as the 1997 incentive compensation plan ) ; ( iv ) the 2004 stock pla... | ========================================
plan category ( a ) number of securities to be issued upon exercise of outstanding options warrants andrights ( b ) weighted average exercise price of outstanding options warrants and rights ( c ) number of securities remaining available for future issuance under equity compensa... | add(1118051, 8373727) | 9491778.0 |
what is the cash from operating activities in 2017 as a percentage of cash and equivalents in 2017? | Background: ['36 | bhge 2017 form 10-k liquidity and capital resources our objective in financing our business is to maintain sufficient liquidity , adequate financial resources and financial flexibility in order to fund the requirements of our business .', 'at december 31 , 2017 , we had cash and equivalents of $ 7.0 ... | 1.55986 | BKR/2017/page_56.pdf-1 | ['36 | bhge 2017 form 10-k liquidity and capital resources our objective in financing our business is to maintain sufficient liquidity , adequate financial resources and financial flexibility in order to fund the requirements of our business .', 'at december 31 , 2017 , we had cash and equivalents of $ 7.0 billion comp... | ['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 ) | 2017 | 2016 | 2015
operating activities | $ -799 ( 799 ) | $ 262 | $ 1277
investing activities | -4130 ( 4130 ) | -472 ( 472 ) | -466 ( 466 )
financing activities | 10919 | -102 ( 102 ) | -515 ( 515 ) | multiply(const_7, const_1000), divide(10919, #0) | 1.55986 |
if the same amount was spent monthly for 24 months purchasing $ 2.5 billion of common stock , what was the monthly average spent be , in billions? | Pre-text: ['table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 .', 'equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury .']
--
Tabular Data:
-------------------------------------... | 0.10417 | VLO/2018/page_99.pdf-2 | ['table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 .', 'equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury .'] | ['preferred stock we have 20 million shares of preferred stock authorized with a par value of $ 0.01 per share .', 'no shares of preferred stock were outstanding as of december 31 , 2018 or 2017 .', 'treasury stock we purchase shares of our common stock as authorized under our common stock purchase program ( described ... | ----------------------------------------
Row 1: , commonstock, treasurystock
Row 2: balance as of december 31 2015, 673, -200 ( 200 )
Row 3: transactions in connection withstock-based compensation plans, 2014, 1
Row 4: stock purchases under purchase program, 2014, -23 ( 23 )
Row 5: balance as of december 31 2016, 673, ... | divide(2.5, 24) | 0.10417 |
what was the total pretax gains in millions for the sale so mastercard shares from 2006 to 2007? | Context: ['latin america acquisition of grupo financiero uno in 2007 , citigroup completed its acquisition of grupo financiero uno ( gfu ) , the largest credit card issuer in central america , and its affiliates , with $ 2.2 billion in assets .', 'the results for gfu are included in citigroup 2019s global cards and lat... | 704.0 | C/2008/page_22.pdf-4 | ['latin america acquisition of grupo financiero uno in 2007 , citigroup completed its acquisition of grupo financiero uno ( gfu ) , the largest credit card issuer in central america , and its affiliates , with $ 2.2 billion in assets .', 'the results for gfu are included in citigroup 2019s global cards and latin americ... | ['redecard ipo in 2007 , citigroup ( a 31.9% ( 31.9 % ) shareholder in redecard s.a. , the only merchant acquiring company for mastercard in brazil ) sold approximately 48.8 million redecard shares in connection with redecard 2019s initial public offering in brazil .', 'following the sale of these shares , citigroup re... | in millions of dollars, 2007 pretax total, 2007 after-tax total, 2006 pretax total, 2006 after-tax total
global cards, $ 466, $ 296, $ 94, $ 59
consumer banking, 96, 59, 27, 18
icg, 19, 12, 2, 1
total, $ 581, $ 367, $ 123, $ 78 | add(581, 123) | 704.0 |
what was the percentage growth of the jkhy | Pre-text: ['14 2018 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2018 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .', 'historic stock price performance is... | 228.02 | JKHY/2018/page_16.pdf-1 | ['14 2018 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2018 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .', 'historic stock price performance is not neces... | ['this comparison assumes $ 100 was invested on june 30 , 2013 , and assumes reinvestments of dividends .', 'total returns are calculated according to market capitalization of peer group members at the beginning of each period .', 'peer companies selected are in the business of providing specialized computer software ,... | ----------------------------------------
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018
----------|----------|----------|----------|----------|----------|----------
jkhy | 100.00 | 128.02 | 141.48 | 193.46 | 233.19 | 296.19
peer group | 100.00 | 137.07 | 171.80 | 198.44 | 231.11 | 297.44
s&p 500 | 100.00 | 124.61 | 133.86 ... | add(128.02, 100.00) | 228.02 |
what is the percentage change in the balance of currency and commodities from 2011 to 2012? | Context: ['challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .', 'defined contribution plans of institutional clients remained a significant driver of flows ... | 0.00307 | BLK/2012/page_32.pdf-3 | ['challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .', 'defined contribution plans of institutional clients remained a significant driver of flows .', 'this... | ['alternatives aum totaled $ 109.8 billion at year-end 2012 , up $ 4.8 billion , or 5% ( 5 % ) , reflecting $ 3.3 billion in portfolio valuation gains and $ 7.0 billion in new assets related to the acquisitions of srpep , which deepened our alternatives footprint in the european and asian markets , and claymore .', 'co... | ( dollar amounts in millions ), 12/31/2011, net new business, net acquired, market /fx app ( dep ), 12/31/2012
core, $ 63647, $ -3922 ( 3922 ), $ 6166, $ 2476, $ 68367
currency and commodities, 41301, -1547 ( 1547 ), 860, 814, 41428
alternatives, $ 104948, $ -5469 ( 5469 ), $ 7026, $ 3290, $ 109795 | subtract(41428, 41301), divide(#0, 41301) | 0.00307 |
what was the net change in the valuation allowance in thousands between 2016 and 2017? | Context: ['a valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized .', 'changes to our valuation allowance during the year ended december 31 , 2017 , the 2016 fiscal transition period and the years ended may 3... | 61.0 | GPN/2017/page_88.pdf-1 | ['a valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized .', 'changes to our valuation allowance during the year ended december 31 , 2017 , the 2016 fiscal transition period and the years ended may 31 , 2016 ... | ['the increase in the valuation allowance related to net operating loss carryforwards of $ 10.3 million for the year ended december 31 , 2017 relates primarily to carryforward assets recorded as part of the acquisition of active network .', 'the increase in the valuation allowance related to domestic net operating loss... | balance at may 31 2014 $ -7199 ( 7199 )
utilization of foreign net operating loss carryforwards 3387
other -11 ( 11 )
balance at may 31 2015 -3823 ( 3823 )
allowance for foreign income tax credit carryforward -7140 ( 7140 )
allowance for domestic net operating loss carryforwards -4474 ( 4474 )
allowance for domestic ne... | subtract(-16550, -16611) | 61.0 |
what was the decrease observed in the total fair value of restricted stock that vested during 2017 and 2018? | Background: ['compensation cost is generally recognized over the stated vesting period consistent with the terms of the arrangement ( i.e. , either on a straight-line or graded-vesting basis ) .', 'expense recognition is accelerated for retirement-eligible individuals who would meet the requirements for vesting of awar... | -0.46341 | APD/2018/page_121.pdf-2 | ['compensation cost is generally recognized over the stated vesting period consistent with the terms of the arrangement ( i.e. , either on a straight-line or graded-vesting basis ) .', 'expense recognition is accelerated for retirement-eligible individuals who would meet the requirements for vesting of awards upon thei... | ['as of 30 september 2018 , there was $ .1 of unrecognized compensation cost related to restricted stock awards .', 'the cost is expected to be recognized over a weighted average period of 0.5 years .', 'the total fair value of restricted stock vested during fiscal years 2018 , 2017 , and 2016 was $ 2.2 , $ 4.1 , and $... | ****************************************
restricted stock | shares ( 000 ) | weighted averagegrant-date fair value
outstanding at 30 september 2017 | 56 | $ 135.74
vested | ( 14 ) | 121.90
outstanding at 30 september 2018 | 42 | $ 140.28
**************************************** | subtract(2.2, 4.1), divide(#0, 4.1) | -0.46341 |
what is the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007? | Context: ['the weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $ 84.33 and $ 71.72 , respectively .', 'the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007 was $ 33712 , $ 49387 and $ 9181 , resp... | 92280.0 | BDX/2009/page_80.pdf-3 | ['the weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $ 84.33 and $ 71.72 , respectively .', 'the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007 was $ 33712 , $ 49387 and $ 9181 , respectively ... | ['the weighted average grant date fair value of time-vested restricted stock units granted during the years 2008 and 2007 was $ 84.42 and $ 72.20 , respectively .', 'the total fair value of time-vested restricted stock units vested during 2009 , 2008 and 2007 was $ 29535 , $ 26674 and $ 3392 , respectively .', 'at sept... | ----------------------------------------
• , stock units, weighted average grant date fair value
• balance at october 1, 1570329, $ 69.35
• granted, 618679, 62.96
• distributed, -316839 ( 316839 ), 60.32
• forfeited or canceled, -165211 ( 165211 ), 62.58
• balance at september 30, 1706958, $ 69.36
• expected to vest at... | add(33712, 49387), add(#0, 9181) | 92280.0 |
what percentage of total material obligations and commitments as of december 31 , 2011 are operating leases? | Context: ['the railroad collected approximately $ 18.8 billion and $ 16.3 billion of receivables during the years ended december 31 , 2011 and 2010 , respectively .', 'upri used certain of these proceeds to purchase new receivables under the facility .', 'the costs of the receivables securitization facility include int... | 0.18043 | UNP/2011/page_40.pdf-3 | ['the railroad collected approximately $ 18.8 billion and $ 16.3 billion of receivables during the years ended december 31 , 2011 and 2010 , respectively .', 'upri used certain of these proceeds to purchase new receivables under the facility .', 'the costs of the receivables securitization facility include interest , w... | ['[a] excludes capital lease obligations of $ 1874 million and unamortized discount of $ 364 million .', 'includes an interest component of $ 5120 million .', '[b] includes leases for locomotives , freight cars , other equipment , and real estate .', '[c] represents total obligations , including interest component of $... | ----------------------------------------
contractual obligationsmillions total payments due by december 31 2012 payments due by december 31 2013 payments due by december 31 2014 payments due by december 31 2015 payments due by december 31 2016 payments due by december 31 after 2016 payments due by december 31 other
deb... | divide(4528, 25096) | 0.18043 |
for the eagle spinoff , how much in total did ppg shareholders receive in us$ b? | Pre-text: ['74 2012 ppg annual report and form 10-k 25 .', 'separation and merger transaction on january , 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporati... | 2.7 | PPG/2012/page_76.pdf-1 | ['74 2012 ppg annual report and form 10-k 25 .', 'separation and merger transaction on january , 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a ta... | ['income before income taxes for the year ended december 31 , 2012 , 2011 and 2010 is $ 4 million lower , $ 6 million higher and $ 2 million lower , respectively , than segment earnings for the ppg commodity chemicals segment reported for these periods .', 'these differences are due to the inclusion of certain gains , ... | ========================================
millions year-ended 2012 year-ended 2011 year-ended 2010
net sales $ 1700 $ 1741 $ 1441
income before income taxes $ 368 $ 376 $ 187
======================================== | multiply(1.8, const_1000), add(#0, 900), divide(#1, const_1000) | 2.7 |
what was the total balance in 2018 , if the company was to include interest and penalty liabilities? | Pre-text: ['westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : .']
########
Tabular Data:
, 2018, 2017, 2016
balance at beginning of fiscal year, $ 148.9, $ 166.8, $ 106.6... | 56.7 | WRK/2018/page_107.pdf-3 | ['westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : .'] | ['( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .', 'adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .', '( 2 ) amounts in fiscal 2018 relate to the settlement of state audit examinations and federal and state amended returns filed related to affirmative adjustmen... | , 2018, 2017, 2016
balance at beginning of fiscal year, $ 148.9, $ 166.8, $ 106.6
additions related to purchase accounting ( 1 ), 3.4, 7.7, 16.5
additions for tax positions taken in current year, 3.1, 5.0, 30.3
additions for tax positions taken in prior fiscal years, 18.0, 15.2, 20.6
reductions for tax positions taken ... | subtract(127.1, 70.4) | 56.7 |
according to the above listed holders of common stock , what was the market share of mktx common stock on march 8 , 2006? | Background: ['part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .', 'prior to that date , there was no public market for our common stock .', 'the high and low bid information for our common stock , as reported by nasdaq , was as fol... | 1435.26 | MKTX/2005/page_40.pdf-3 | ['part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .', 'prior to that date , there was no public market for our common stock .', 'the high and low bid information for our common stock , as reported by nasdaq , was as follows : on ma... | ['.'] | ****************************************
| high | low
november 5 2004 to december 31 2004 | $ 24.41 | $ 12.75
january 1 2005 to march 31 2005 | $ 15.95 | $ 9.64
april 1 2005 to june 30 2005 | $ 13.87 | $ 9.83
july 1 2005 to september 30 2005 | $ 14.09 | $ 9.99
october 1 2005 to december 31 2005 | $ 13.14 | $ 10.64
***... | multiply(12.59, 114) | 1435.26 |
the lessor is entitled to additional rent as defined by the lease agreement for what percentage of the original agreement? | Context: ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( c o n t i n u e d ) the realization of this investment gain ( $ 5624 net of the award ) .', 'this award , which will be paid out over a three-year period , is presented as deferred compensation award on the balance sheet .', 'as of... | 2.85714 | SLG/2002/page_56.pdf-2 | ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( c o n t i n u e d ) the realization of this investment gain ( $ 5624 net of the award ) .', 'this award , which will be paid out over a three-year period , is presented as deferred compensation award on the balance sheet .', 'as of december... | ['19 .', 'financial instruments : derivatives and hedging financial accounting standards board 2019s statement no .', '133 , 201caccounting for derivative instruments and hedging activities , 201d ( 201csfas 133 201d ) which became effective january 1 , 2001 requires the company to recognize all derivatives on the bala... | ****************************************
Row 1: december 31,, capital leases, non-cancellable operating leases
Row 2: 2003, $ 1290, $ 11982
Row 3: 2004, 1290, 11982
Row 4: 2005, 1290, 11982
Row 5: 2006, 1322, 11982
Row 6: 2007, 1416, 11982
Row 7: thereafter, 56406, 296277
Row 8: total minimum lease payments, 63014, 356... | divide(140, 49) | 2.85714 |
what was the change in the apple stock return between 2016 and 2017? | Background: ['apple inc .', '| 2017 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supers... | 50.0 | AAPL/2017/page_23.pdf-2 | ['apple inc .', '| 2017 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersector index ... | ['.'] | ****************************************
september2012 september2013 september2014 september2015 september2016 september2017
apple inc . $ 100 $ 74 $ 111 $ 128 $ 129 $ 179
s&p 500 index $ 100 $ 119 $ 143 $ 142 $ 164 $ 194
s&p information technology index $ 100 $ 107 $ 138 $ 141 $ 173 $ 223
dow jones u.s . technology s... | subtract(179, 129) | 50.0 |
what is the percent change in general and administrative expense from 2001 to 2002? | Background: ['management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid... | 62.82051 | DRE/2002/page_13.pdf-3 | ['management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid off $ 13.5 ... | ['.'] | ========================================
• , 2002, 2001
• gain on sales of depreciable properties, $ 4491, $ 45428
• gain on land sales, 4478, 5080
• impairment adjustment, -9379 ( 9379 ), -4800 ( 4800 )
• total, $ -410 ( 410 ), $ 45708
======================================== | subtract(25.4, 15.6), divide(#0, 15.6), multiply(#1, const_100) | 62.82051 |
what was the average share price in 2012 | Pre-text: ['portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .', 'it is currently expected that minimal cash payments will be required to fund these policies .', 'the net periodic pension cost for these split-dollar life insurance arrangement... | 39.74 | MSI/2013/page_87.pdf-2 | ['portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .', 'it is currently expected that minimal cash payments will be required to fund these policies .', 'the net periodic pension cost for these split-dollar life insurance arrangements was $ 5 ... | ['the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .', 'the selection of the implied volatility approach was based upon the availability of .'] | ----------------------------------------
, 2013, 2012, 2011
expected volatility, 22.1% ( 22.1 % ), 24.0% ( 24.0 % ), 28.8% ( 28.8 % )
risk-free interest rate, 0.9% ( 0.9 % ), 0.8% ( 0.8 % ), 2.1% ( 2.1 % )
dividend yield, 2.4% ( 2.4 % ), 2.2% ( 2.2 % ), 0.0% ( 0.0 % )
expected life ( years ), 5.9, 6.1, 6.0
------------... | add(34.52, 42.96), add(#0, const_2), divide(#1, const_2) | 39.74 |
what is the net cash flow from long-term debt during 2013? | Context: ['note 15 : chipset design issue in january 2011 , as part of our ongoing quality assurance procedures , we identified a design issue with the intel ae 6 series express chipset family .', 'the issue affected chipsets sold in the fourth quarter of 2010 and january 2011 .', 'we subsequently implemented a silicon... | 29.0 | INTC/2013/page_86.pdf-1 | ['note 15 : chipset design issue in january 2011 , as part of our ongoing quality assurance procedures , we identified a design issue with the intel ae 6 series express chipset family .', 'the issue affected chipsets sold in the fourth quarter of 2010 and january 2011 .', 'we subsequently implemented a silicon fix and ... | ['senior notes in the fourth quarter of 2012 , we issued $ 6.2 billion aggregate principal amount of senior unsecured notes for general corporate purposes and to repurchase shares of our common stock pursuant to our authorized common stock repurchase program .', 'in the third quarter of 2011 , we issued $ 5.0 billion a... | ----------------------------------------
( in millions ) | dec 282013 | dec 292012
----------|----------|----------
2012 senior notes due 2017 at 1.35% ( 1.35 % ) | $ 2997 | $ 2997
2012 senior notes due 2022 at 2.70% ( 2.70 % ) | 1494 | 1494
2012 senior notes due 2032 at 4.00% ( 4.00 % ) | 744 | 743
2012 senior notes d... | subtract(13165, 13136) | 29.0 |
during 2013 , what was the average cost per share acquired? | Background: ['borrowings reflect net proceeds received from the issuance of senior notes in june 2015 .', 'see liquidity and capital resources below for additional information .', 'in november 2015 , we repaid our $ 1 billion 0.90% ( 0.90 % ) senior notes upon maturity .', 'in october 2015 , we announced an adjustment ... | 35.71429 | MRO/2015/page_56.pdf-1 | ['borrowings reflect net proceeds received from the issuance of senior notes in june 2015 .', 'see liquidity and capital resources below for additional information .', 'in november 2015 , we repaid our $ 1 billion 0.90% ( 0.90 % ) senior notes upon maturity .', 'in october 2015 , we announced an adjustment to our quart... | ['( a ) reflects reimbursements earned from the governments of canada and alberta related to funds previously expended for quest ccs capital equipment .', 'quest ccs was successfully completed and commissioned in the fourth quarter of 2015 .', 'during 2014 , we acquired 29 million shares at a cost of $ 1 billion and in... | ****************************************
( in millions ) | year ended december 31 , 2015 | year ended december 31 , 2014 | year ended december 31 , 2013
----------|----------|----------|----------
north america e&p | $ 2553 | $ 4698 | $ 3649
international e&p | 368 | 534 | 456
oil sands mining ( a ) | -10 ( 10 ) | 212 ... | divide(500, 14) | 35.71429 |
what percentage of citigroup 2019s credit commitments as of december 31 , 2010 are u.s.? | Context: ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2010 and december 31 , 2009: .']
------
Data Table:
****************************************
Row 1: in millions of dollars, december 31 2010 u.s ., december 31 2010 outside of u.s ., dec... | 0.76454 | C/2010/page_284.pdf-2 | ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2010 and december 31 , 2009: .'] | ['the majority of unused commitments are contingent upon customers maintaining specific credit standards .', 'commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .', 'such fees ( net of certain direct costs ) are deferred and , upon exercise of the co... | ****************************************
Row 1: in millions of dollars, december 31 2010 u.s ., december 31 2010 outside of u.s ., december 31 2010 total, december 31 2009
Row 2: commercial and similar letters of credit, $ 1544, $ 7430, $ 8974, $ 7211
Row 3: one- to four-family residential mortgages, 2582, 398, 2980, 1... | divide(722012, 944372) | 0.76454 |
what portion of the net asset acquired is related to goodwill? | Context: ['mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .', 'woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by ... | 0.56673 | STZ/2005/page_57.pdf-2 | ['mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .', 'woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by volume , ... | ['the trademarks are not subject to amortization .', 'none of the goodwill is expected to be deductible for tax purposes .', 'in connection with the robert mondavi acquisition and robert mondavi 2019s previously disclosed intention to sell certain of its winery properties and related assets , and other vineyard prop- e... | • current assets, $ 494788
• property plant and equipment, 452902
• other assets, 178823
• trademarks, 186000
• goodwill, 590459
• total assets acquired, 1902972
• current liabilities, 309051
• long-term liabilities, 552060
• total liabilities acquired, 861111
• net assets acquired, $ 1041861 | divide(590459, 1041861) | 0.56673 |
what is the percent change in gas customers between 2007 and 2008? | Pre-text: ['entergy new orleans , inc .', "management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following... | 0.0814 | ETR/2008/page_355.pdf-4 | ['entergy new orleans , inc .', "management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following is an ana... | ['the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .', 'entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of decembe... | ----------------------------------------
Row 1: , amount ( in millions )
Row 2: 2007 net revenue, $ 231.0
Row 3: volume/weather, 15.5
Row 4: net gas revenue, 6.6
Row 5: rider revenue, 3.9
Row 6: base revenue, -11.3 ( 11.3 )
Row 7: other, 7.0
Row 8: 2008 net revenue, $ 252.7
---------------------------------------- | subtract(93000, 86000), divide(#0, 86000) | 0.0814 |
based on the information provided what is the ratio of the post retirement benefit obligation to the service and interest one-point percentage increase | Pre-text: ['coupons and expected maturity values of individually selected bonds .', 'the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .', 'historically , for each plan , the discount ... | 9.80562 | AWK/2013/page_132.pdf-1 | ['coupons and expected maturity values of individually selected bonds .', 'the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .', 'historically , for each plan , the discount rate was d... | ['.'] | | one-percentage-pointincrease | one-percentage-pointdecrease
effect on total of service and interest cost components | $ 7367 | $ -5974 ( 5974 )
effect on other postretirement benefit obligation | $ 72238 | $ -60261 ( 60261 ) | divide(72238, 7367) | 9.80562 |
what percentage of asset impairment expense for the year ended december 31 , 2011 was related to wind turbines & deposits? | Pre-text: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .', 'impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) .']
Tabular Data:
----------------------------... | 0.51556 | AES/2011/page_260.pdf-1 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .', 'impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) .'] | ['wind turbines & deposits 2014during the third quarter of 2011 , the company evaluated the future use of certain wind turbines held in storage pending their installation .', 'due to reduced wind turbine market pricing and advances in turbine technology , the company determined it was more likely than not that the turb... | ----------------------------------------
| 2011 ( in millions )
wind turbines & deposits | $ 116
tisza ii | 52
kelanitissa | 42
other | 15
total | $ 225
---------------------------------------- | divide(116, 225) | 0.51556 |
what is the net change in the balance of deferred sales in 2011? | Background: ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 10 .', 'sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products .', 'the... | -25.0 | HIG/2011/page_195.pdf-3 | ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 10 .', 'sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products .', 'the expense ass... | ['11 .', 'reserves for future policy benefits and unpaid losses and loss adjustment expenses life insurance products accounting policy liabilities for future policy benefits are calculated by the net level premium method using interest , withdrawal and mortality assumptions appropriate at the time the policies were iss... | • , 2011, 2010, 2009
• balance beginning of year, $ 459, $ 438, $ 553
• sales inducements deferred, 20, 31, 59
• amortization charged to income, -17 ( 17 ), -8 ( 8 ), -105 ( 105 )
• amortization 2014 unlock, -28 ( 28 ), -2 ( 2 ), -69 ( 69 )
• balance end of year, $ 434, $ 459, $ 438 | subtract(434, 459) | -25.0 |
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