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based upon outstanding balances at december 31 , 2011 what was the percent of the principal and interest product of the combined products | Context: ['generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .', 'during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and... | 0.22735 | PNC/2011/page_87.pdf-1 | ['generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .', 'during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest... | ['( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .', 'we view home equity lines of credit where borr... | ----------------------------------------
• in millions, interest only product, principal and interest product
• 2012, $ 904, $ 266
• 2013, 1211, 331
• 2014, 2043, 598
• 2015, 1988, 820
• 2016 and thereafter, 6961, 5601
• total ( a ), $ 13107, $ 7616
---------------------------------------- | add(904, 266), divide(266, #0) | 0.22735 |
what percent of the direct amount is ceded to other companies in 2009 , ( in millions ) ? | Background: ['s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2009 , 2008 , and 2007 ( in millions of u.s .', 'dollars , except for percentages ) direct amount ceded to companies as... | 0.38553 | CB/2009/page_233.pdf-1 | ['s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2009 , 2008 , and 2007 ( in millions of u.s .', 'dollars , except for percentages ) direct amount ceded to companies assumed from o... | ['.'] | ========================================
for the years ended december 31 2009 2008 and 2007 ( in millions of u.s . dollars except for percentages ), direct amount, ceded to other companies, assumed from other companies, net amount, percentage of amount assumed to net
2009, $ 15415, $ 5943, $ 3768, $ 13240, 28% ( 28 % )... | divide(5943, 15415) | 0.38553 |
what was the change in millions of total stock-based compensation cost from 2011 to 2012? | Background: ['68 2012 ppg annual report and form 10-k december 31 , 2012 , 2011 and 2010 was $ ( 30 ) million , $ 98 million and $ 65 million , respectively .', 'the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2012 and 2011 was approximately $ 960 mill... | 37.0 | PPG/2012/page_70.pdf-3 | ['68 2012 ppg annual report and form 10-k december 31 , 2012 , 2011 and 2010 was $ ( 30 ) million , $ 98 million and $ 65 million , respectively .', 'the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2012 and 2011 was approximately $ 960 million and $ 99... | ['20 .', 'stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .', 'all current grants of stock options , rsus and contingent sh... | ----------------------------------------
( millions ) | 2012 | 2011 | 2010
royalty income | $ 51 | $ 55 | $ 58
share of net earnings of equity affiliates ( see note 5 ) | 11 | 37 | 45
gain on sale of assets | 4 | 12 | 8
other | 83 | 73 | 69
total | $ 149 | $ 177 | $ 180
---------------------------------------- | subtract(73, 36) | 37.0 |
what was the change in total debt in thousands between 2004 and 2005? | Context: ['amerisourcebergen corporation 2005 during the fiscal year september 30 , 2005 , the company recorded an impairment charge of $ 5.3 million relating to certain intangible assets within its technology operations .', 'amortization expense for other intangible assets was $ 10.3 million , $ 10.0 million and $ 7.0... | -485760.0 | ABC/2005/page_40.pdf-1 | ['amerisourcebergen corporation 2005 during the fiscal year september 30 , 2005 , the company recorded an impairment charge of $ 5.3 million relating to certain intangible assets within its technology operations .', 'amortization expense for other intangible assets was $ 10.3 million , $ 10.0 million and $ 7.0 million ... | ['long-term debt in september 2005 , the company issued $ 400 million of 5.625% ( 5.625 % ) senior notes due september 15 , 2012 ( the 201c2012 notes 201d ) and $ 500 million of 5.875% ( 5.875 % ) senior notes due september 15 , 2015 ( the 201c2015 notes 201d ) .', 'the 2012 notes and 2015 notes each were sold at 99.5%... | • dollars in thousands, september 30 , 2005, september 30 , 2004
• blanco revolving credit facility at 4.53% ( 4.53 % ) and 3.34% ( 3.34 % ) respectively due 2006, $ 55000, $ 55000
• amerisourcebergen securitization financing due 2007, 2014, 2014
• revolving credit facility due 2009, 2014, 2014
• $ 400000 55/8% ( 55/8 ... | subtract(952711, 1438471) | -485760.0 |
what was the ratio of the debts to the assets in the purchase transaction | Background: ['use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts ... | 0.17792 | DRE/2007/page_59.pdf-1 | ['use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues ... | ['purchase price , net of assumed liabilities $ 713202 .'] | ----------------------------------------
Row 1: operating rental properties, $ 602011
Row 2: land held for development, 154300
Row 3: total real estate investments, 756311
Row 4: other assets, 10478
Row 5: lease related intangible assets, 86047
Row 6: goodwill, 14722
Row 7: total assets acquired, 867558
Row 8: debt ass... | add(5829, 148527), divide(#0, 867558) | 0.17792 |
what is the total number of new sites acquired and constructed during 2015? | Context: ['in emerging markets , such as ghana , india , nigeria and uganda , wireless networks tend to be significantly less advanced than those in the united states , and initial voice networks continue to be deployed in underdeveloped areas .', 'a majority of consumers in these markets still utilize basic wireless s... | 25370.0 | AMT/2016/page_57.pdf-3 | ['in emerging markets , such as ghana , india , nigeria and uganda , wireless networks tend to be significantly less advanced than those in the united states , and initial voice networks continue to be deployed in underdeveloped areas .', 'a majority of consumers in these markets still utilize basic wireless services ,... | ['property operations expenses .', 'direct operating expenses incurred by our property segments include direct site level expenses and consist primarily of ground rent and power and fuel costs , some or all of which may be passed through to our tenants , as well as property taxes , repairs and maintenance .', 'these se... | ========================================
new sites ( acquired or constructed ) 2016 2015 2014
u.s . 65 11595 900
asia 43865 2330 1560
emea 665 4910 190
latin america 715 6535 5800
======================================== | add(11595, 2330), add(#0, 4910), add(#1, 6535) | 25370.0 |
what was the market capitalization on february 222007 | Context: ['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 class a common stock on the new york stock exchange ( nyse ) for the years 2006 and 2... | 16959131390.1 | AMT/2006/page_31.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 class a common stock on the new york stock exchange ( nyse ) for the years 2006 and 2005. .'] | ['on february 22 , 2007 , the closing price of our class a common stock was $ 40.38 per share as reported on the nyse .', 'as of february 22 , 2007 , we had 419988395 outstanding shares of class a common stock and 623 registered holders .', 'in february 2004 , all outstanding shares of our class b common stock were con... | ****************************************
2006 | high | low
quarter ended march 31 | $ 32.68 | $ 26.66
quarter ended june 30 | 35.75 | 27.35
quarter ended september 30 | 36.92 | 29.98
quarter ended december 31 | 38.74 | 35.21
2005 | high | low
quarter ended march 31 | $ 19.28 | $ 17.30
quarter ended june 30 | 21.16 | 16... | multiply(419988395, 40.38) | 16959131390.1 |
what was the net change in tax positions in 2014 | Pre-text: ['three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .', 'if a company undergoes an ownership change as defined by i.r.c .', 'section 382 , the company 2019s ability to utilize its pre-change nol carryforwar... | 17447.0 | AWK/2014/page_121.pdf-1 | ['three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .', 'if a company undergoes an ownership change as defined by i.r.c .', 'section 382 , the company 2019s ability to utilize its pre-change nol carryforwards to offs... | ['the total balance in the table above does not include interest and penalties of $ 157 and $ 242 as of december 31 , 2014 and 2013 , respectively , which is recorded as a component of income tax expense .', 'the .'] | ========================================
• balance at january 1 2013, $ 180993
• increases in current period tax positions, 27229
• decreases in prior period measurement of tax positions, -30275 ( 30275 )
• balance at december 31 2013, $ 177947
• increases in current period tax positions, 53818
• decreases in prior per... | add(53818, -36528), add(#0, 157) | 17447.0 |
what is the net change in the balance of unrecognized tax benefits during 2016? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements the company expects the unrecognized tax benefits to change over the next 12 months if certain tax matters ultimately settle with the applicable taxing jurisdiction during this timeframe , or if the applicable statute of ... | 79437.0 | AMT/2016/page_125.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements the company expects the unrecognized tax benefits to change over the next 12 months if certain tax matters ultimately settle with the applicable taxing jurisdiction during this timeframe , or if the applicable statute of limitation... | ['during the years ended december 31 , 2016 , 2015 and 2014 , the statute of limitations on certain unrecognized tax benefits lapsed and certain positions were effectively settled , which resulted in a decrease of $ 3.2 million , $ 3.5 million and $ 5.3 million , respectively , in the liability for uncertain tax benefi... | ****************************************
Row 1: , 2016, 2015, 2014
Row 2: balance at january 1, $ 28114, $ 31947, $ 32545
Row 3: additions based on tax positions related to the current year, 82912, 5042, 4187
Row 4: additions for tax positions of prior years, 2014, 2014, 3780
Row 5: foreign currency, -307 ( 307 ), -537... | subtract(107551, 28114) | 79437.0 |
as of september 30 , 2009 , what percentage of trust-held shares represented directors' compensation? | Pre-text: ['the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .', 'no restricted shares were issued in 2009 .', 'the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from t... | 0.05028 | BDX/2009/page_81.pdf-3 | ['the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .', 'no restricted shares were issued in 2009 .', 'the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time to tim... | ['average common and common equivalent shares outstanding 2014 assuming dilution .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '246798 252681 254810 note 17 2014 segment data the company ... | ****************************************
, 2009, 2008, 2007
average common shares outstanding, 240479, 244323, 244929
dilutive share equivalents from share-based plans, 6319, 8358, 9881
average common and common equivalent sharesoutstanding 2014 assuming dilution, 246798, 252681, 254810
********************************... | divide(4356, 86643) | 0.05028 |
what portion of the total contractual obligations is due in 2015? | Pre-text: ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations issuances of debt in 2014 and 2013 consisted primarily of longer-maturity commercial paper .", 'issuances of debt in 2012 consisted primarily of senior fixed rate note offe... | 0.13067 | UPS/2014/page_61.pdf-3 | ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations issuances of debt in 2014 and 2013 consisted primarily of longer-maturity commercial paper .", 'issuances of debt in 2012 consisted primarily of senior fixed rate note offerings tota... | ['.'] | ========================================
commitment type, 2015, 2016, 2017, 2018, 2019, after 2019, total
capital leases, $ 75, $ 74, $ 67, $ 62, $ 59, $ 435, $ 772
operating leases, 323, 257, 210, 150, 90, 274, 1304
debt principal, 876, 8, 377, 752, 1000, 7068, 10081
debt interest, 295, 293, 293, 282, 260, 4259, 5682
... | divide(2911, 22278) | 0.13067 |
what is the percentage of additional collateral or termination payments for a two-notch downgrade over additional collateral or termination payments for a one-notch downgrade for 2012? | Pre-text: ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our fra... | 0.62973 | GS/2012/page_89.pdf-3 | ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , r... | ['in millions 2012 2011 additional collateral or termination payments for a one-notch downgrade $ 1534 $ 1303 additional collateral or termination payments for a two-notch downgrade 2500 2183 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net a... | in millions | as of december 2012 | as of december 2011
----------|----------|----------
additional collateral or termination payments for a one-notch downgrade | $ 1534 | $ 1303
additional collateral or termination payments for a two-notch downgrade | 2500 | 2183 | subtract(2500, 1534), divide(#0, 1534) | 0.62973 |
what was the percentage change in the earnings from service operations increased from 2000 to 2001 | 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 3 2 0 0 2 a n n u a l r e p o r t the $ 19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the company 2019s lines of credi... | 0.07012 | DRE/2002/page_15.pdf-4 | ['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 3 2 0 0 2 a n n u a l r e p o r t the $ 19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the company 2019s lines of credit associated... | ['.'] | ========================================
2001 2000
gain on sales of depreciable properties $ 45428 $ 52067
gain on land sales 5080 9165
impairment adjustment -4800 ( 4800 ) -540 ( 540 )
total $ 45708 $ 60692
======================================== | subtract(35.1, 32.8), divide(#0, 32.8) | 0.07012 |
what was the percent of growth in maturities from 2009 to 2010 | Background: ['ventas , inc .', 'notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the se... | -0.40167 | VTR/2006/page_88.pdf-4 | ['ventas , inc .', 'notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the senior notes ,... | ['certain provisions of our long-term debt contain covenants that limit our ability and the ability of certain of our subsidiaries to , among other things : ( i ) incur debt ; ( ii ) make certain dividends , distributions and investments ; ( iii ) enter into certain transactions ; ( iv ) merge , consolidate or transfer... | ----------------------------------------
2007, $ 130206
2008, 33117
2009, 372725
2010, 265915
2011, 273761
thereafter, 1261265
total maturities, 2336989
less unamortized commission fees and discounts, -7936 ( 7936 )
senior notes payable and other debt, $ 2329053
---------------------------------------- | subtract(265915, 372725), divide(#0, 265915) | -0.40167 |
what was the ratio of the total loss due to instrument-specific credit risk for 2008 to 2007 | Context: ['the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .', 'the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .', 'these items have been classi... | 0.20213 | C/2008/page_211.pdf-4 | ['the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .', 'the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .', 'these items have been classified appr... | ['in millions of dollars trading assets loans trading assets loans carrying amount reported on the consolidated balance sheet $ 16254 $ 2315 $ 26020 $ 3038 aggregate unpaid principal balance in excess of fair value $ 6501 $ 3 $ 899 $ ( 5 ) balance on non-accrual loans or loans more than 90 days past due $ 77 $ 1113 $ 1... | ****************************************
in millions of dollars | 2008 trading assets | 2008 loans | 2008 trading assets | loans
----------|----------|----------|----------|----------
carrying amount reported on the consolidated balance sheet | $ 16254 | $ 2315 | $ 26020 | $ 3038
aggregate unpaid principal balance in e... | divide(38, 188) | 0.20213 |
what is the value of the shares purchased between december 1-31 2009 | Background: ['we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .', 'for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respe... | 10698.02 | CE/2009/page_35.pdf-4 | ['we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .', 'for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to any ju... | ['( 1 ) relates to shares employees have elected to have withheld to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .', 'no shares were purchased during the three months ended december 31 , 2009 under our previously announced stock repur... | ========================================
period | total number of shares purchased ( 1 ) | average price paid per share | total number of shares purchased as part of publicly announced program | approximate dollar value of shares remaining that may be purchased under the program
october 1-31 2009 | 24980 | $ 24.54 | - ... | multiply(334, 32.03) | 10698.02 |
what was the company market capitalization on august 15 , 2019, | Background: ['j a c k h e n r y .', 'c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .', 'the company established a p... | 20623882.0 | JKHY/2019/page_17.pdf-1 | ['j a c k h e n r y .', 'c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .', 'the company established a practice of p... | ['( 1 ) 250000 shares were purchased through a publicly announced repurchase plan .', 'there were no shares surrendered to the company to satisfy tax withholding obligations in connection with employee restricted stock awards .', '( 2 ) total stock repurchase authorizations approved by the company 2019s board of direct... | ----------------------------------------
total number of shares purchased ( 1 ) average price of share total number of shares purchased as part of publicly announced plans ( 1 ) maximum number of shares that may yet be purchased under the plans ( 2 )
april 1- april 30 2019 2014 $ 2014 2014 3732713
may 1- may 31 2019 2... | multiply(145300, 141.94) | 20623882.0 |
as part of the sales proceeds net what was the percent of the trucks and equipment | Background: ['we believe that the presentation of adjusted diluted earnings per share , which excludes withdrawal costs 2013 multiemployer pension funds , restructuring charges , loss on extinguishment of debt , and ( gain ) loss on business dispositions and impairments , net , provides an understanding of operational ... | 0.35897 | RSG/2016/page_50.pdf-1 | ['we believe that the presentation of adjusted diluted earnings per share , which excludes withdrawal costs 2013 multiemployer pension funds , restructuring charges , loss on extinguishment of debt , and ( gain ) loss on business dispositions and impairments , net , provides an understanding of operational activities b... | ['results of operations revenue we generate revenue primarily from our solid waste collection operations .', 'our remaining revenue is from other services , including transfer station , landfill disposal , recycling , and energy services .', 'our residential and small- container commercial collection operations in some... | ========================================
trucks and equipment | $ 350
----------|----------
landfill | 330
containers | 160
facilities and other | 150
property and equipment received during 2017 | 990
proceeds from sales of property and equipment | -15 ( 15 )
property and equipment received net of proceeds during 2017 ... | divide(350, 975) | 0.35897 |
what portion of the total multi-assets is related to asset allocation as of december 31 , 2012? | Background: ['although many clients use both active and passive strategies , the application of these strategies differs greatly .', 'for example , clients may use index products to gain exposure to a market or asset class pending reallocation to an active manager .', 'this has the effect of increasing turnover of inde... | 0.52348 | BLK/2012/page_31.pdf-4 | ['although many clients use both active and passive strategies , the application of these strategies differs greatly .', 'for example , clients may use index products to gain exposure to a market or asset class pending reallocation to an active manager .', 'this has the effect of increasing turnover of index aum .', 'i... | ['multi-asset class aum totaled $ 267.7 billion at year-end 2012 , up 19% ( 19 % ) , or $ 42.6 billion , reflecting $ 15.8 billion in net new business and $ 26.7 billion in portfolio valuation gains .', 'blackrock 2019s multi-asset class team manages a variety of bespoke mandates for a diversified client base that leve... | ( dollar amounts in millions ), 12/31/2011, net new business, net acquired, market /fx app ( dep ), 12/31/2012
asset allocation, $ 126067, $ 1575, $ 78, $ 12440, $ 140160
target date/risk, 49063, 14526, 2014, 6295, 69884
fiduciary, 50040, -284 ( 284 ), 2014, 7948, 57704
multi-asset, $ 225170, $ 15817, $ 78, $ 26683, $ ... | divide(140160, 267748) | 0.52348 |
was the company's us project capacity greeter than the capacity in bulgaria? | Pre-text: ['management 2019s priorities management has re-evaluated its priorities following the appointment of its new ceo in september 2011 .', 'management is focused on the following priorities : 2022 execution of our geographic concentration strategy to maximize shareholder value through disciplined capital allocat... | no | AES/2011/page_131.pdf-3 | ['management 2019s priorities management has re-evaluated its priorities following the appointment of its new ceo in september 2011 .', 'management is focused on the following priorities : 2022 execution of our geographic concentration strategy to maximize shareholder value through disciplined capital allocation includ... | ['trinidad ( 3 ) .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', 'trinidad gas 394 10% ( 10 % ) ( 1 ) aes solar energy ltd .', 'is a joint venture with riverstone holdings and is accounted for as an equity method investment .', 'plants that came onl... | ****************************************
project, location, fuel, gross mw, aes equity interest ( percent rounded )
aes solar ( 1 ), various, solar, 62, 50% ( 50 % )
angamos, chile, coal, 545, 71% ( 71 % )
changuinola, panama, hydro, 223, 100% ( 100 % )
kumkoy ( 2 ), turkey, hydro, 18, 51% ( 51 % )
laurel mountain, us-... | greater(98, 670) | no |
what is the percentage increase in inventories due to the adoption of lifo in 2005? | Pre-text: ['advance auto parts , inc .', 'and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .', 'inventories , net inventories are stated at the lower of cost or market , cost being deter... | 0.05624 | AAP/2006/page_85.pdf-2 | ['advance auto parts , inc .', 'and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .', 'inventories , net inventories are stated at the lower of cost or market , cost being determined usin... | ['replacement cost approximated fifo cost at december 30 , 2006 and december 31 , 2005 .', 'inventory quantities are tracked through a perpetual inventory system .', 'the company uses a cycle counting program in all distribution centers , parts delivered quickly warehouses , or pdqs , local area warehouses , or laws , ... | ========================================
| december 30 2006 | december 31 2005
inventories at fifo net | $ 1380573 | $ 1294310
adjustments to state inventories at lifo | 82767 | 72789
inventories at lifo net | $ 1463340 | $ 1367099
======================================== | divide(72789, 1294310) | 0.05624 |
what was the percentage change in net sales for the discontinued operations between 2009 and 2010? | Pre-text: ['page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satellite weather monitoring system ; the global precipitation meas... | -0.49835 | BLL/2010/page_35.pdf-2 | ['page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satellite weather monitoring system ; the global precipitation measurement-mi... | ['( a ) includes net charges recorded to reflect costs associated with the closure of plastics packaging manufacturing plants .', 'additional segment information for additional information regarding our segments , see the business segment information in note 2 accompanying the consolidated financial statements within i... | ========================================
( $ in millions ) | 2010 | 2009 | 2008
net sales | $ 318.5 | $ 634.9 | $ 735.4
earnings from operations | $ 3.5 | $ 19.6 | $ 18.2
gain on sale of business | 8.6 | 2212 | 2212
loss on asset impairment | -107.1 ( 107.1 ) | 2212 | 2212
loss on business consolidation activities ( a ... | subtract(318.5, 634.9), divide(#0, 634.9) | -0.49835 |
what is the rate of return of an investment in nasdaq composite from the end of the year in 2015 to the end of the year in 2016? | Pre-text: ['stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment in o... | 0.06164 | CDNS/2016/page_32.pdf-1 | ['stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment in our common ... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .'] | | 12/31/2011 | 12/29/2012 | 12/28/2013 | 1/3/2015 | 1/2/2016 | 12/31/2016
cadence design systems inc . | 100.00 | 129.23 | 133.94 | 181.06 | 200.10 | 242.50
nasdaq composite | 100.00 | 116.41 | 165.47 | 188.69 | 200.32 | 216.54
s&p 400 information technology | 100.00 | 118.41 | 165.38 | 170.50 | 178.74 | 219.65 | subtract(200.32, 188.69), divide(#0, 188.69) | 0.06164 |
what was the percent of the new entergy arkansas credit facility to the accounts receivables in 2011 | Context: ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis entergy arkansas 2019s receivables from the money pool were as follows as of december 31 for each of the following years: .']
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Tabular Data:
========================================
2011 | 2010 | 2009 | ... | 0.00449 | ETR/2011/page_281.pdf-2 | ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis entergy arkansas 2019s receivables from the money pool were as follows as of december 31 for each of the following years: .'] | ['in april 2011 , entergy arkansas entered into a new $ 78 million credit facility that expires in april 2012 .', 'there were no outstanding borrowings under the entergy arkansas credit facility as of december 31 , 2011 .', 'entergy arkansas has obtained short-term borrowing authorization from the ferc under which it m... | ========================================
2011 | 2010 | 2009 | 2008
----------|----------|----------|----------
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
$ 17362 | $ 41463 | $ 28859 | $ 15991
======================================== | divide(78, 17362) | 0.00449 |
in 2015 what was the ratio of the notes issued maturing in 2025 to 2045 | Context: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2015 , excluding premiums and discounts , are as follows ( millions ) : .']
--
Data Table:
2016, $ 976
2017, 2014
2018, 875
2019, 1100
2020, 414
thereafter, 9763
total... | 1.13333 | DVN/2015/page_92.pdf-1 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2015 , excluding premiums and discounts , are as follows ( millions ) : .'] | ['credit lines devon has a $ 3.0 billion senior credit facility .', 'the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .', 'the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 .', 'the maturity date for the remaining $ 2.8 billion is october 24 , 20... | 2016, $ 976
2017, 2014
2018, 875
2019, 1100
2020, 414
thereafter, 9763
total, $ 13128 | divide(850, 750) | 1.13333 |
what was the operating income return for 2005 in the performance and applied coatings segment? | Context: ['management 2019s discussion and analysis of increased volumes in our performance and applied coatings , optical and specialty materials and glass reportable business segments was offset by volume declines in the commodity chemicals reportable business segment .', 'the volume decline in the commodity chemical... | 0.17391 | PPG/2006/page_26.pdf-2 | ['management 2019s discussion and analysis of increased volumes in our performance and applied coatings , optical and specialty materials and glass reportable business segments was offset by volume declines in the commodity chemicals reportable business segment .', 'the volume decline in the commodity chemicals reporta... | ['sales of industrial coatings increased $ 103 million or 4% ( 4 % ) in 2005 .', 'sales increased 2% ( 2 % ) due to higher selling prices in our industrial and packaging coatings businesses and 2% ( 2 % ) due to the positive effects of foreign currency translation .', 'volume was flat year over year as increased volume... | ****************************************
( millions ) | net sales 2005 | net sales 2004 | net sales 2005 | 2004
industrial coatings | $ 2921 | $ 2818 | $ 284 | $ 338
performance and applied coatings | 2668 | 2478 | 464 | 451
optical and specialty materials | 867 | 805 | 158 | 186
commodity chemicals | 1531 | 1229 | 313... | divide(464, 2668) | 0.17391 |
the net income increases in 2015 were what percent of the net income changes in 2016? | Background: ['entergy new orleans , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher inte... | 3.5641 | ETR/2016/page_396.pdf-3 | ['entergy new orleans , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest expense... | ['the retail electric price variance is primarily due to an increase in the purchased power and capacity acquisition cost recovery rider , as approved by the city council , effective with the first billing cycle of march 2016 , primarily related to the purchase of power block 1 of the union power station .', 'see note ... | ========================================
Row 1: , amount ( in millions )
Row 2: 2015 net revenue, $ 293.9
Row 3: retail electric price, 39.0
Row 4: net gas revenue, -2.5 ( 2.5 )
Row 5: volume/weather, -5.1 ( 5.1 )
Row 6: other, -8.1 ( 8.1 )
Row 7: 2016 net revenue, $ 317.2
======================================== | divide(13.9, 3.9) | 3.5641 |
what was the ratio of the corrugated packaging number of facilities owned to those leased | Background: ['consume significant amounts of energy , and we may in the future incur additional or increased capital , operating and other expenditures from changes due to new or increased climate-related and other environmental regulations .', 'we could also incur substantial liabilities , including fines or sanctions... | 1.83607 | WRK/2019/page_31.pdf-3 | ['consume significant amounts of energy , and we may in the future incur additional or increased capital , operating and other expenditures from changes due to new or increased climate-related and other environmental regulations .', 'we could also incur substantial liabilities , including fines or sanctions , enforceme... | ['the tables that follow show our annual production capacity by mill at september 30 , 2019 in thousands of tons , except for the north charleston , sc mill which reflects our capacity after the previously announced machine closure expected to occur in fiscal 2020 .', 'our mill system production levels and operating ra... | ****************************************
• segment, number of facilities owned, number of facilities leased, number of facilities total
• corrugated packaging, 112, 61, 173
• consumer packaging, 84, 55, 139
• corporate and significant regional offices, 2014, 10, 10
• total, 196, 126, 322
*******************************... | divide(112, 61) | 1.83607 |
what was the change in defined contribution plans expenses for the u.s . between 2016 and 2017 in millions? | Pre-text: ['zimmer biomet holdings , inc .', 'and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobserv... | 5.4 | ZBH/2017/page_71.pdf-2 | ['zimmer biomet holdings , inc .', 'and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable input... | ['we expect that we will have no legally required minimum funding requirements in 2018 for the qualified u.s .', 'and puerto rico defined benefit retirement plans , nor do we expect to voluntarily contribute to these plans during 2018 .', 'contributions to foreign defined benefit plans are estimated to be $ 17.0 millio... | ****************************************
Row 1: , december 31 2017
Row 2: beginning balance, $ 78.7
Row 3: gains on assets sold, 0.3
Row 4: change in fair value of assets, 3.8
Row 5: net purchases and sales, 5.2
Row 6: translation gain, 3.0
Row 7: ending balance, $ 91.0
**************************************** | subtract(47.9, 42.5) | 5.4 |
what was the percentage change in the net reserves from 2005 to 2006 | Background: ['development of prior year incurred losses was $ 135.6 million unfavorable in 2006 , $ 26.4 million favorable in 2005 and $ 249.4 million unfavorable in 2004 .', 'such losses were the result of the reserve development noted above , as well as inher- ent uncertainty in establishing loss and lae reserves .',... | 0.13518 | RE/2006/page_31.pdf-4 | ['development of prior year incurred losses was $ 135.6 million unfavorable in 2006 , $ 26.4 million favorable in 2005 and $ 249.4 million unfavorable in 2004 .', 'such losses were the result of the reserve development noted above , as well as inher- ent uncertainty in establishing loss and lae reserves .', 'reserves f... | ['( 1 ) additional reserves are case specific reserves determined by the company to be needed over and above those reported by the ceding company .', '81790fin_a 4/13/07 11:08 am page 15 .'] | ****************************************
Row 1: ( dollars in millions ), 2006, 2005, 2004
Row 2: case reserves reported by ceding companies, $ 135.6, $ 125.2, $ 148.5
Row 3: additional case reserves established by the company ( assumed reinsurance ) ( 1 ), 152.1, 157.6, 151.3
Row 4: case reserves established by the com... | subtract(511.4, 450.5), divide(#0, 450.5) | 0.13518 |
what is the percentage change in the fair value per share between 2011 and 2012? | Pre-text: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .', 'common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .', 'under the nonemployee directors... | 0.05048 | EW/2013/page_83.pdf-1 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .', 'common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .', 'under the nonemployee directors program ,... | ['.'] | ****************************************
• , 2013, 2012, 2011
• average risk-free interest rate, 0.8% ( 0.8 % ), 0.7% ( 0.7 % ), 1.7% ( 1.7 % )
• expected dividend yield, none, none, none
• expected volatility, 31% ( 31 % ), 31% ( 31 % ), 27% ( 27 % )
• expected life ( years ), 4.6, 4.6, 4.5
• fair value per share, $ 1... | subtract(23.93, 22.78), divide(#0, 22.78) | 0.05048 |
did jpmorgan chase outperform the kbw bank index 100.00?\\n | Background: ['jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index... | yes | JPM/2016/page_73.pdf-3 | ['jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p... | ['december 31 , ( in dollars ) .'] | ****************************************
december 31 ( in dollars ), 2011, 2012, 2013, 2014, 2015, 2016
jpmorgan chase, $ 100.00, $ 136.18, $ 186.17, $ 204.57, $ 221.68, $ 298.31
kbw bank index, 100.00, 133.03, 183.26, 200.42, 201.40, 258.82
s&p financial index, 100.00, 128.75, 174.57, 201.06, 197.92, 242.94
s&p 500 in... | greater(298.31, 258.82) | yes |
what percentage of specialty businesses sales where due to chemicals sales in 2005? | Context: ['wood products sales in the united states in 2005 of $ 1.6 billion were up 3% ( 3 % ) from $ 1.5 billion in 2004 and 18% ( 18 % ) from $ 1.3 billion in 2003 .', 'average price realiza- tions for lumber were up 6% ( 6 % ) and 21% ( 21 % ) in 2005 compared with 2004 and 2003 , respectively .', 'lumber sales vol... | 0.75628 | IP/2005/page_31.pdf-1 | ['wood products sales in the united states in 2005 of $ 1.6 billion were up 3% ( 3 % ) from $ 1.5 billion in 2004 and 18% ( 18 % ) from $ 1.3 billion in 2003 .', 'average price realiza- tions for lumber were up 6% ( 6 % ) and 21% ( 21 % ) in 2005 compared with 2004 and 2003 , respectively .', 'lumber sales volumes in 2... | ['chemicals sales were $ 692 million in 2005 , com- pared with $ 672 million in 2004 and $ 625 million in 2003 .', 'although demand was strong for most arizona chemical product lines , operating profits in 2005 were 84% ( 84 % ) and 83% ( 83 % ) lower than in 2004 and 2003 , re- spectively , due to higher energy costs ... | ========================================
in millions | 2005 | 2004 | 2003
sales | $ 915 | $ 1120 | $ 1235
operating profit | $ 4 | $ 38 | $ 23
======================================== | divide(692, 915) | 0.75628 |
what was the change in millions of net sales for the commodity chemicals business that has been reclassified and reported as discontinued operations from 2011 to 2012? | Context: ['74 2013 ppg annual report and form 10-k 22 .', '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 ... | -44.0 | PPG/2013/page_76.pdf-4 | ['74 2013 ppg annual report and form 10-k 22 .', '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 tax ... | ['income from discontinued operations , net of tax $ 2197 $ 228 $ 250 less : net income attributable to non- controlling interests , discontinued operations $ 2014 $ ( 13 ) $ ( 13 ) net income from discontinued operations ( attributable to ppg ) $ 2197 $ 215 $ 237 during 2012 , $ 21 million of business separation costs... | ----------------------------------------
• millions, year-ended 2013, year-ended 2012, year-ended 2011
• net sales, $ 108, $ 1688, $ 1732
• income from operations before income tax, $ 2014, $ 345, $ 376
• net gain from separation and merger of commodity chemicals business, 2192, 2014, 2014
• income tax expense, -5 ( 5 ... | subtract(1688, 1732) | -44.0 |
what percentage of total proved undeveloped resources as of dec 31 , 2014 does extensions and discoveries and proved undeveloped resources as of dec 31 , 2013 account for? | Background: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . .']
Table:
---------------------------------... | 125.10885 | DVN/2014/page_112.pdf-2 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . .'] | ['at december 31 , 2014 , devon had 689 mmboe of proved undeveloped reserves .', 'this represents a 2 percent decrease as compared to 2013 and represents 25 percent of total proved reserves .', 'drilling and development activities increased devon 2019s proved undeveloped reserves 161 mmboe and resulted in the conversio... | ----------------------------------------
• , u.s ., canada, total
• proved undeveloped reserves as of december 31 2013, 258, 443, 701
• extensions and discoveries, 153, 8, 161
• revisions due to prices, -1 ( 1 ), -34 ( 34 ), -35 ( 35 )
• revisions other than price, -61 ( 61 ), 18, -43 ( 43 )
• sale of reserves, -4 ( 4 ... | add(701, 161), divide(#0, 689), multiply(#1, const_100) | 125.10885 |
assuming a 1% ( 1 % ) increase in the 2015 interest yield on managed interest-earning assets , what would the three year average yield improve to? | Pre-text: ['management 2019s discussion and analysis 82 jpmorgan chase & co./2015 annual report net interest income excluding markets-based activities ( formerly core net interest income ) in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding cib 2019s m... | 1.85 | JPM/2015/page_92.pdf-3 | ['management 2019s discussion and analysis 82 jpmorgan chase & co./2015 annual report net interest income excluding markets-based activities ( formerly core net interest income ) in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding cib 2019s markets-bas... | ['management 2019s discussion and analysis 82 jpmorgan chase & co./2015 annual report net interest income excluding markets-based activities ( formerly core net interest income ) in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding cib 2019s markets-bas... | ========================================
Row 1: year ended december 31 ( in millions except rates ), 2015, 2014, 2013
Row 2: net interest income 2013 managed basis ( a ) ( b ), $ 44620, $ 44619, $ 44016
Row 3: less : markets-based net interest income, 4813, 5552, 5492
Row 4: net interest income excluding markets ( a ),... | subtract(2.14, 1), add(#0, 2.18), add(#1, 2.23), divide(#2, const_3) | 1.85 |
ar december 31 , 2012 what was the ratio of the surety bond to the reimbursement obligation under the surety bonds | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) the letters of credit use $ 909.4 million and $ 950.2 million as of december 31 , 2012 and 2011 , respectively , of availability under our credit facilities .', 'surety bonds expire on various dates through 2026 .', 't... | 49.23504 | RSG/2012/page_145.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) the letters of credit use $ 909.4 million and $ 950.2 million as of december 31 , 2012 and 2011 , respectively , of availability under our credit facilities .', 'surety bonds expire on various dates through 2026 .', 'these fina... | ['we own a 19.9% ( 19.9 % ) interest in a company that , among other activities , issues financial surety bonds to secure capping , closure and post-closure obligations for companies operating in the solid waste industry .', 'we account for this investment under the cost method of accounting .', 'there have been no ide... | ****************************************
2012 2011
financing proceeds $ 24.7 $ 22.5
capping closure and post-closure obligations 54.8 54.9
self-insurance 81.3 75.2
other 3.4 37.0
total restricted cash and marketable securities $ 164.2 $ 189.6
**************************************** | divide(1152.1, 23.4) | 49.23504 |
what was the growth rate of the equity income in drilling fluids joint venture the mi-swaco from 2007 to 2007 for schlumberger | Pre-text: ['part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolidated statement of income .', '4 .', 'acquisitions acquisition ... | 0.17978 | SLB/2009/page_65.pdf-3 | ['part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolidated statement of income .', '4 .', 'acquisitions acquisition of eastern... | ['other acquisitions schlumberger has made other acquisitions and minority interest investments , none of which were significant on an individual basis , for cash payments , net of cash acquired , of $ 514 million during 2009 , $ 345 million during 2008 , and $ 281 million during 2007 .', 'pro forma results pertaining ... | ----------------------------------------
Row 1: cash and short-term investments, $ 266
Row 2: other current assets, 23
Row 3: fixed income investments held to maturity, 54
Row 4: vessels under construction, 694
Row 5: accounts payable and accrued liabilities, -17 ( 17 )
Row 6: long-term debt, -182 ( 182 )
Row 7: total ... | subtract(210, 178), divide(#0, 178) | 0.17978 |
percentage rentals based on tenants 2019 sales totaled how much for the years ended december 31 , 2011 and 2010 , in thousands? | Background: ['vornado realty trust notes to consolidated financial statements ( continued ) 17 .', 'leases as lessor : we lease space to tenants under operating leases .', 'most of the leases provide for the payment of fixed base rentals payable monthly in advance .', 'office building leases generally require the tenan... | 16394000.0 | VNO/2011/page_187.pdf-1 | ['vornado realty trust notes to consolidated financial statements ( continued ) 17 .', 'leases as lessor : we lease space to tenants under operating leases .', 'most of the leases provide for the payment of fixed base rentals payable monthly in advance .', 'office building leases generally require the tenants to reimbu... | ['these amounts do not include percentage rentals based on tenants 2019 sales .', 'these percentage rents approximated $ 8482000 , $ 7912000 and $ 8394000 , for the years ended december 31 , 2011 , 2010 and 2009 , respectively .', 'none of our tenants accounted for more than 10% ( 10 % ) of total revenues in any of the... | ========================================
• 2012, $ 1807885
• 2013, 1718403
• 2014, 1609279
• 2015, 1425804
• 2016, 1232154
• thereafter, 6045584
======================================== | add(8482000, 7912000) | 16394000.0 |
brazilian paper sales represented what percentage of printing papers in 2005? | Background: ['printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .', 'coated papers business in august 2006 .', 'however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .', 'compared with 2005 , ea... | 0.06485 | IP/2006/page_30.pdf-2 | ['printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .', 'coated papers business in august 2006 .', 'however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .', 'compared with 2005 , earnings impro... | ['u.s .', 'uncoated papers net sales in 2006 were $ 3.5 billion , compared with $ 3.2 billion in 2005 and $ 3.3 billion in 2004 .', 'sales volumes increased in 2006 over 2005 , particularly in cut-size paper and printing papers .', 'average sales price realizations increased significantly , reflecting benefits from pri... | in millions | 2006 | 2005 | 2004
----------|----------|----------|----------
sales | $ 6930 | $ 7170 | $ 7135
operating profit | $ 677 | $ 473 | $ 508 | divide(465, 7170) | 0.06485 |
the total minimum payments for operating leases is what percentage of total minimum payments for capital leases? | Context: ['17 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statements of financial position as of december 31 , 2016 , and 2015 included $ 1997 million , net of $ 1121 million of accumulated depreciation , and $ 2273 million , net of $ 1189 million of accumulated de... | 224.57565 | UNP/2016/page_75.pdf-3 | ['17 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statements of financial position as of december 31 , 2016 , and 2015 included $ 1997 million , net of $ 1121 million of accumulated depreciation , and $ 2273 million , net of $ 1189 million of accumulated depreciatio... | ['approximately 96% ( 96 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 535 million in 2016 , $ 590 million in 2015 , and $ 593 million in 2014 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re... | ****************************************
• millions, operatingleases, capitalleases
• 2017, $ 461, $ 221
• 2018, 390, 193
• 2019, 348, 179
• 2020, 285, 187
• 2021, 245, 158
• later years, 1314, 417
• total minimum lease payments, $ 3043, $ 1355
• amount representing interest, n/a, -250 ( 250 )
• present value of minimu... | divide(3043, 1355), multiply(#0, const_100) | 224.57565 |
what was the percent of growth of the nasdaq composite index from 2015 to 2016 | Pre-text: ['measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .']
------
Table:
****************************************
measurement pointdecember 31 booking holdings inc . nasdaqcomposite index s&p 500index rdg internetcomposite
2013 100.00 100.00 100.00 100.00
2014... | 0.08452 | BKNG/2018/page_34.pdf-2 | ['measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .'] | ['.'] | ****************************************
measurement pointdecember 31 booking holdings inc . nasdaqcomposite index s&p 500index rdg internetcomposite
2013 100.00 100.00 100.00 100.00
2014 98.09 114.62 113.69 96.39
2015 109.68 122.81 115.26 133.20
2016 126.12 133.19 129.05 140.23
2017 149.50 172.11 157.22 202.15
2018 14... | subtract(133.19, 122.81), divide(#0, 122.81) | 0.08452 |
what is the percent of the operating leases that are due in 1 2013 3 years to the total leases . | Pre-text: ['as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at variou... | 0.27468 | ILMN/2006/page_57.pdf-2 | ['as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various times th... | ['the above table does not include orders for goods and services entered into in the normal course of business that are not enforceable or legally binding .', 'item 7a .', 'quantitative and qualitative disclosures about market risk .', 'interest rate sensitivity our exposure to market risk for changes in interest rates... | contractual obligation payments due by period total payments due by period less than 1 year payments due by period 1 2013 3 years payments due by period 1 2013 5 years payments due by period more than 5 years
operating leases $ 37899 $ 5320 $ 10410 $ 9371 $ 12798
total $ 37899 $ 5320 $ 10410 $ 9371 $ 12798 | divide(10410, 37899) | 0.27468 |
what percentage of the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms is due in 2019? | Background: ['the following table provides the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms over the next five years and thereafter: .']
Data Table:
Row 1: , amount
Row 2: 2019, $ 17
Row 3: 2020, 15
Row 4: 2021, 12
Row 5: 2022, 11
... | 135.0 | AWK/2018/page_178.pdf-4 | ['the following table provides the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms over the next five years and thereafter: .'] | ['the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ventures , commonly referred to as 201cpublic-private partnerships . 201d under the public-private partnerships , the company constructed utility plant , financed by the company , and the partners ... | Row 1: , amount
Row 2: 2019, $ 17
Row 3: 2020, 15
Row 4: 2021, 12
Row 5: 2022, 11
Row 6: 2023, 6
Row 7: thereafter, 80 | add(17, 15), add(12, 11), add(6, 80), add(#0, #1), add(#3, 80) | 135.0 |
what is the percent change in energy mississippi's receivables between 2006 and 2007? | Pre-text: ['entergy mississippi , inc .', "management's financial discussion and analysis sources of capital entergy mississippi's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred stock issuances ; and bank financing under new or existing facilities .", 'e... | -18576.0 | ETR/2008/page_343.pdf-3 | ['entergy mississippi , inc .', "management's financial discussion and analysis sources of capital entergy mississippi's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred stock issuances ; and bank financing under new or existing facilities .", 'entergy mis... | ["in may 2007 , $ 6.6 million of entergy mississippi's receivable from the money pool was replaced by a note receivable from entergy new orleans .", 'see note 4 to the financial statements for a description of the money pool .', 'state and local rate regulation the rates that entergy mississippi charges for electricity... | ----------------------------------------
Row 1: 2008, 2007, 2006, 2005
Row 2: ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
Row 3: ( $ 66044 ), $ 20997, $ 39573, ( $ 84066 )
---------------------------------------- | subtract(20997, 39573) | -18576.0 |
as of 2017 what was the ratio of the overall five-year cumulative total return for s&p 500 compared to citi | Background: ['performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the... | 1.15615 | C/2017/page_328.pdf-2 | ['performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative ... | ['.'] | ----------------------------------------
date, citi, s&p 500, s&p financials
31-dec-2012, 100.0, 100.0, 100.0
31-dec-2013, 131.8, 132.4, 135.6
31-dec-2014, 137.0, 150.5, 156.2
31-dec-2015, 131.4, 152.6, 153.9
31-dec-2016, 152.3, 170.8, 188.9
31-dec-2017, 193.5, 208.1, 230.9
---------------------------------------- | subtract(193.5, const_100), subtract(208.1, const_100), divide(#1, #0) | 1.15615 |
considering the twelve months ended december 31 , 2017 , what was the percentual increase observed in total puds? | Pre-text: ['eog resources , inc .', 'supplemental information to consolidated financial statements ( continued ) net proved undeveloped reserves .', "the following table presents the changes in eog's total proved undeveloped reserves during 2017 , 2016 and 2015 ( in mboe ) : ."]
##
Table:
****************************... | 9.57273 | EOG/2017/page_102.pdf-2 | ['eog resources , inc .', 'supplemental information to consolidated financial statements ( continued ) net proved undeveloped reserves .', "the following table presents the changes in eog's total proved undeveloped reserves during 2017 , 2016 and 2015 ( in mboe ) : ."] | ['for the twelve-month period ended december 31 , 2017 , total puds increased by 110 mmboe to 1163 mmboe .', 'eog added approximately 38 mmboe of puds through drilling activities where the wells were drilled but significant expenditures remained for completion .', 'based on the technology employed by eog to identify an... | ****************************************
• , 2017, 2016, 2015
• balance at january 1, 1053027, 1045640, 1149309
• extensions and discoveries, 237378, 138101, 205152
• revisions, 33127, 64413, -241973 ( 241973 )
• acquisition of reserves, 2014, 2014, 54458
• sale of reserves, -8253 ( 8253 ), -45917 ( 45917 ), 2014
• con... | divide(1163, 110), subtract(#0, const_1) | 9.57273 |
what was the change in restaurants percentage of sales from 2013 to 2014? | Pre-text: ['sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business our distribution centers , which we refer to as operating companies , distribute nationally-branded merchandise , as well as products packaged under our private brands .', 'products packaged under our private brands have been manufactured fo... | 0.01 | SYY/2014/page_16.pdf-2 | ['sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business our distribution centers , which we refer to as operating companies , distribute nationally-branded merchandise , as well as products packaged under our private brands .', 'products packaged under our private brands have been manufactured for sysco ac... | ['( 1 ) other includes cafeterias that are not stand alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .', 'none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the years fo... | ----------------------------------------
• type of customer, 2014, 2013, 2012
• restaurants, 62% ( 62 % ), 61% ( 61 % ), 63% ( 63 % )
• healthcare, 9, 10, 10
• education government, 9, 8, 8
• travel leisure retail, 8, 8, 8
• other ( 1 ), 12, 13, 11
• totals, 100% ( 100 % ), 100% ( 100 % ), 100% ( 100 % )
--------------... | subtract(62%, 61%) | 0.01 |
as of december 30 , what was the number of stockholders of record 2015 in millions | Background: ['declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change .', 'in addition , under the terms of the merger agreement , we have agreed with aetna to coordinate the declaration and payment of dividends so that ou... | 148.27586 | HUM/2015/page_46.pdf-3 | ['declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change .', 'in addition , under the terms of the merger agreement , we have agreed with aetna to coordinate the declaration and payment of dividends so that our stockholde... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .'] | ========================================
Row 1: , 12/31/2010, 12/31/2011, 12/31/2012, 12/31/2013, 12/31/2014, 12/31/2015
Row 2: hum, $ 100, $ 162, $ 128, $ 195, $ 274, $ 343
Row 3: s&p 500, $ 100, $ 102, $ 118, $ 157, $ 178, $ 181
Row 4: peer group, $ 100, $ 110, $ 129, $ 177, $ 226, $ 239
=============================... | divide(43, 0.29) | 148.27586 |
what percentage of operating income was the asia-pacific segment in 2016? | Pre-text: ['operating income ( loss ) by segment is summarized below: .']
Tabular Data:
****************************************
( in thousands ), year ended december 31 , 2016, year ended december 31 , 2015, year ended december 31 , $ change, year ended december 31 , % ( % ) change
north america, $ 408424,... | 0.1637 | UAA/2017/page_52.pdf-3 | ['operating income ( loss ) by segment is summarized below: .'] | ['the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discussed above in the consolidated results of operations and $ ... | ****************************************
( in thousands ), year ended december 31 , 2016, year ended december 31 , 2015, year ended december 31 , $ change, year ended december 31 , % ( % ) change
north america, $ 408424, $ 460961, $ -52537 ( 52537 ), ( 11.4 ) % ( % )
emea, 11420, 3122, 8298, 265.8
asia-pacific, 68338... | divide(68338, 417471) | 0.1637 |
what percentage decrease occurred from 2011-2012 for deferred acquisition payments? | Pre-text: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries .', 'the a... | 96.55172 | IPG/2009/page_89.pdf-3 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries .', 'the amount of s... | ['1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .', 'in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .', 'we h... | ========================================
, 2010, 2011, 2012, 2013, 2014, thereafter, total
deferred acquisition payments, $ 20.5, $ 34.8, $ 1.2, $ 1.1, $ 2.1, $ 0.3, $ 60.0
redeemable noncontrolling interests and call options with affiliates1, 44.4, 47.9, 40.5, 36.3, 3.3, 2014, 172.4
total contingent acquisition paymen... | subtract(34.8, 1.2), divide(#0, 34.8), multiply(#1, const_100) | 96.55172 |
what was the percentage change in net cash from operating activities from 2011 to 2012? | Background: ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in million... | 0.02022 | UPS/2012/page_51.pdf-3 | ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : ."] | ['( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items .', 'cash from opera... | ========================================
| 2012 | 2011 | 2010
net income | $ 807 | $ 3804 | $ 3338
non-cash operating activities ( a ) | 7301 | 4505 | 4398
pension and postretirement plan contributions ( ups-sponsored plans ) | -917 ( 917 ) | -1436 ( 1436 ) | -3240 ( 3240 )
income tax receivables and payables | 280 | ... | subtract(7216, 7073), divide(#0, 7073) | 0.02022 |
what percentage of total entergy's employees are part of entergy arkansas? | Background: ['part i item 1 entergy corporation , utility operating companies , and system energy asbestos litigation ( entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , and entergy texas ) numerous lawsuits have been filed in federal and state courts pri... | 0.09243 | ETR/2011/page_250.pdf-1 | ['part i item 1 entergy corporation , utility operating companies , and system energy asbestos litigation ( entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , and entergy texas ) numerous lawsuits have been filed in federal and state courts primarily in te... | ['approximately 5300 employees are represented by the international brotherhood of electrical workers , the utility workers union of america , the international brotherhood of teamsters , the united government security officers of america , and the international union , security , police , fire professionals of america... | ****************************************
• entergy arkansas, 1357
• entergy gulf states louisiana, 805
• entergy louisiana, 937
• entergy mississippi, 736
• entergy new orleans, 342
• entergy texas, 674
• system energy, -
• entergy operations, 2867
• entergy services, 3138
• entergy nuclear operations, 3709
• other sub... | divide(1357, 14682) | 0.09243 |
what was the ratio of the increase net sales to the increased volume of sales for the f-35 production contracts in 2015\\n\\n | Pre-text: ['aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .', 'aeronautics 2019 maj... | 464.28571 | LMT/2015/page_52.pdf-3 | ['aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .', 'aeronautics 2019 major program... | ['2015 compared to 2014 aeronautics 2019 net sales in 2015 increased $ 650 million , or 4% ( 4 % ) , compared to 2014 .', 'the increase was attributable to higher net sales of approximately $ 1.4 billion for f-35 production contracts due to increased volume on aircraft production and sustainment activities ; and approx... | ****************************************
, 2015, 2014, 2013
net sales, $ 15570, $ 14920, $ 14123
operating profit, 1681, 1649, 1612
operating margins, 10.8% ( 10.8 % ), 11.1% ( 11.1 % ), 11.4% ( 11.4 % )
backlog at year-end, $ 31800, $ 27600, $ 28000
**************************************** | divide(650, 1.4) | 464.28571 |
from 2007 to 2011 what was the total expected benefits payments in thousands | Background: ['the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) .']
Tabular Data:
2007, $ 117
2008, 140
2009, 203
2010, 263
2011, 328
next 5 years, 2731
Post-table: ['1 4 .', 'd i v i d e n d r e s t r i c t i o n s a n d s t a t u t o r y... | 1051.0 | RE/2006/page_122.pdf-2 | ['the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) .'] | ['1 4 .', 'd i v i d e n d r e s t r i c t i o n s a n d s t a t u t o r y f i n a n c i a l i n f o r m a t i o n a .', 'd i v i d e n d r e s t r i c t i o n s under bermuda law , group is prohibited from declaring or paying a dividend if such payment would reduce the realizable value of its assets to an amount less ... | 2007, $ 117
2008, 140
2009, 203
2010, 263
2011, 328
next 5 years, 2731 | add(117, 140), add(#0, 203), add(#1, 263), add(#2, 328) | 1051.0 |
what percentage of total future minimum operating lease payments for leases with remaining terms greater than one year are due in 2009? | Background: ['company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .', 'as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favo... | 0.25321 | FIS/2007/page_94.pdf-1 | ['company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .', 'as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrow... | ['in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .', 'rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and ... | ****************************************
2008, 83382
2009, 63060
2010, 35269
2011, 21598
2012, 14860
thereafter, 30869
total, $ 249038
**************************************** | divide(63060, 249038) | 0.25321 |
what percent of operating lease payments are due in less than one year? | Background: ['liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018 , including scheduled debt repayments , new investments in the business , share repurchases , dividend payments , possible business acquisitions and pension contributions , wi... | 0.21232 | ECL/2017/page_57.pdf-4 | ['liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018 , including scheduled debt repayments , new investments in the business , share repurchases , dividend payments , possible business acquisitions and pension contributions , with cash from... | ['* interest on variable rate debt was calculated using the interest rate at year-end 2017 .', 'during the fourth quarter of 2017 , we recorded a one-time transition tax related to enactment of the tax act .', 'the expense is primarily related to the one-time transition tax , which is payable over eight years .', 'as d... | ========================================
• ( millions ), total, payments due by period less than 1 year, payments due by period 2-3 years, payments due by period 4-5 years, payments due by period more than 5 years
• notes payable, $ 15, $ 15, $ -, $ -, $ -
• one-time transition tax, 160, 13, 26, 26, 95
• long-term debt... | divide(131, 617) | 0.21232 |
without the change in market value of the investment portfolio in 2003 , what would the company 2019s obligations be under the deferred comp plan , in millions? | Background: ['decreased by one percentage point per year , such increases or decreases would have the following effects: .']
--
Tabular Data:
----------------------------------------
( millions ) one-percentage point increase one-percentage point decrease
increase ( decrease ) in the aggregate of service and interest... | 113.0 | PPG/2003/page_45.pdf-2 | ['decreased by one percentage point per year , such increases or decreases would have the following effects: .'] | ['increase ( decrease ) in the aggregate of service and interest cost components $ 10 $ ( 8 ) increase ( decrease ) in the benefit obligation $ 95 $ ( 82 ) the company also incurred costs for multi-employer pen- sion plans of $ 2 million in 2003 and $ 1 million for both 2002 and 2001 .', 'multi-employer healthcare cost... | ----------------------------------------
( millions ) one-percentage point increase one-percentage point decrease
increase ( decrease ) in the aggregate of service and interest cost components $ 10 $ -8 ( 8 )
increase ( decrease ) in the benefit obligation $ 95 $ -82 ( 82 )
---------------------------------------- | add(100, 13) | 113.0 |
what is the total amount of dollars received from aerospace end market sales in 2015? | Context: ['december 31 , 2018 .', 'alcoa corporation will supply all required raw materials to arconic and arconic will process the raw materials into finished can sheet coils ready for shipment to the end customer .', 'tolling revenue for the two months ended december 31 , 2016 was approximately $ 37 million .', 'in 2... | 4006.5 | HWM/2016/page_52.pdf-1 | ['december 31 , 2018 .', 'alcoa corporation will supply all required raw materials to arconic and arconic will process the raw materials into finished can sheet coils ready for shipment to the end customer .', 'tolling revenue for the two months ended december 31 , 2016 was approximately $ 37 million .', 'in 2017 , dem... | ['the engineered products and solutions segment produces products that are used primarily in the aerospace ( commercial and defense ) , commercial transportation , and power generation end markets .', 'such products include fastening systems ( titanium , steel , and nickel superalloys ) and seamless rolled rings ( most... | ----------------------------------------
• , 2016, 2015, 2014
• third-party sales, $ 5728, $ 5342, $ 4217
• atoi, $ 642, $ 595, $ 579
---------------------------------------- | multiply(5342, 75%) | 4006.5 |
what percentage of total 10% ( 10 % ) sensitivity amount as of december 2012 is equity related? | Background: ['management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .', 'other sensitivity measures we use to analyze market risk are described below .', '10% ( 10 % ) sensitivity measures .'... | 0.59585 | GS/2013/page_97.pdf-2 | ['management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .', 'other sensitivity measures we use to analyze market risk are described below .', '10% ( 10 % ) sensitivity measures .', 'the table... | ['1 .', 'december 2012 includes $ 208 million related to our investment in the ordinary shares of icbc , which was sold in the first half of 2013 .', 'credit spread sensitivity on derivatives and borrowings .', 'var excludes the impact of changes in counterparty and our own credit spreads on derivatives as well as chan... | ****************************************
• asset categories, asset categories,
• in millions, 2013, 2012
• equity1, $ 2256, $ 2471
• debt, 1522, 1676
• total, $ 3778, $ 4147
**************************************** | divide(2471, 4147) | 0.59585 |
what percentage of the total purchase consideration was for intangible assets? | Pre-text: ['synopsys , inc .', 'notes to consolidated financial statements 2014continued acquisition of magma design automation , inc .', '( magma ) on february 22 , 2012 , the company acquired all outstanding shares of magma , a chip design software provider , at a per-share price of $ 7.35 .', 'additionally , the com... | 0.90973 | SNPS/2012/page_62.pdf-1 | ['synopsys , inc .', 'notes to consolidated financial statements 2014continued acquisition of magma design automation , inc .', '( magma ) on february 22 , 2012 , the company acquired all outstanding shares of magma , a chip design software provider , at a per-share price of $ 7.35 .', 'additionally , the company assum... | ['goodwill of $ 316.3 million , which is not deductible for tax purposes , primarily resulted from the company 2019s expectation of sales growth and cost synergies from the integration of magma 2019s technology and operations with the company 2019s technology and operations .', 'identifiable intangible assets , consist... | ****************************************
Row 1: , ( in thousands )
Row 2: cash paid, $ 543437
Row 3: fair value of assumed equity awards allocated to purchase consideration, 6797
Row 4: total purchase consideration, $ 550234
Row 5: goodwill, 316263
Row 6: identifiable intangibles assets acquired, 184300
Row 7: cash and... | add(316263, 184300), divide(#0, 550234) | 0.90973 |
what was the percentage change in cash provided by operating activities from 2013 to 2014? | Background: ['at december 31 , 2015 and 2014 , we had a modest working capital surplus .', 'this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .', 'in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and ... | 0.08237 | UNP/2015/page_35.pdf-3 | ['at december 31 , 2015 and 2014 , we had a modest working capital surplus .', 'this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .', 'in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have suff... | ['operating activities cash provided by operating activities decreased in 2015 compared to 2014 due to lower net income and changes in working capital , partially offset by the timing of tax payments .', 'federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and 50% (... | ****************************************
millions | 2015 | 2014 | 2013
----------|----------|----------|----------
cash provided by operating activities | $ 7344 | $ 7385 | $ 6823
cash used in investing activities | -4476 ( 4476 ) | -4249 ( 4249 ) | -3405 ( 3405 )
cash used in financing activities | -3063 ( 3063 ) | -2... | subtract(7385, 6823), divide(#0, 6823) | 0.08237 |
what portion of total long-term borrowings is due in the next 36 months as of december 31 , 2015? | Background: ['12 .', 'borrowings short-term borrowings 2015 revolving credit facility .', 'in march 2011 , the company entered into a five-year $ 3.5 billion unsecured revolving credit facility , which was amended in 2014 , 2013 and 2012 .', 'in april 2015 , the company 2019s credit facility was further amended to exte... | 5660.0 | BLK/2015/page_123.pdf-4 | ['12 .', 'borrowings short-term borrowings 2015 revolving credit facility .', 'in march 2011 , the company entered into a five-year $ 3.5 billion unsecured revolving credit facility , which was amended in 2014 , 2013 and 2012 .', 'in april 2015 , the company 2019s credit facility was further amended to extend the matur... | ['long-term borrowings at december 31 , 2014 had a carrying value of $ 4.922 billion and a fair value of $ 5.309 billion determined using market prices at the end of december 2025 notes .', 'in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c20... | • ( in millions ), maturityamount, unamortized discount and debt issuance costs, carrying value, fair value
• 6.25% ( 6.25 % ) notes due 2017, $ 700, $ -1 ( 1 ), $ 699, $ 757
• 5.00% ( 5.00 % ) notes due 2019, 1000, -3 ( 3 ), 997, 1106
• 4.25% ( 4.25 % ) notes due 2021, 750, -5 ( 5 ), 745, 828
• 3.375% ( 3.375 % ) note... | add(700, 4960) | 5660.0 |
what portion of the purchasing price is dedicated to net tangible assets? | Pre-text: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provided for a one-year earn out of eur 1700 ( approximately $ 2000 usd ) which was payable in cash if aeg calendar year 2006 earnings , as defined , exceeded a pre-deter... | 0.79233 | HOLX/2008/page_142.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provided for a one-year earn out of eur 1700 ( approximately $ 2000 usd ) which was payable in cash if aeg calendar year 2006 earnings , as defined , exceeded a pre-determined amou... | ['the company implemented a plan to restructure certain of aeg 2019s historical activities .', 'the company originally recorded a liability of approximately $ 2100 in accordance with eitf issue no .', '95-3 , recognition of liabilities in connection with a purchase business combination , related to the termination of c... | net tangible assets acquired as of may 2 2006 | $ 24800
----------|----------
in-process research and development | 600
developed technology and know-how | 1900
customer relationship | 800
trade name | 400
deferred income taxes | -3000 ( 3000 )
goodwill | 5800
final purchase price | $ 31300 | divide(24800, 31300) | 0.79233 |
what was the average operating profit from 2011 to 2013 in millions | Background: ['mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .', 'the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; abo... | 762.33333 | LMT/2013/page_47.pdf-2 | ['mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .', 'the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; about $ 85 mill... | ['2013 compared to 2012 mst 2019s net sales for 2013 decreased $ 426 million , or 6% ( 6 % ) , compared to 2012 .', 'the decrease was primarily attributable to lower net sales of approximately $ 275 million for various ship and aviation systems programs due to lower volume .'] | ========================================
| 2013 | 2012 | 2011
net sales | $ 7153 | $ 7579 | $ 7132
operating profit | 905 | 737 | 645
operating margins | 12.7% ( 12.7 % ) | 9.7% ( 9.7 % ) | 9.0% ( 9.0 % )
backlog at year-end | 10800 | 10700 | 10500
======================================== | add(905, 737), add(#0, 645), divide(#1, const_3) | 762.33333 |
what percentage of total gross profit was due to food and ingredients in fiscal 2005? | Context: ['consumer foods net sales decreased $ 94 million for the year to $ 6.5 billion .', 'sales volume declined by 1% ( 1 % ) in fiscal 2006 , principally due to declines in certain shelf stable brands .', 'sales of the company 2019s top thirty brands , which represented approximately 83% ( 83 % ) of total segment ... | 0.18066 | CAG/2007/page_42.pdf-1 | ['consumer foods net sales decreased $ 94 million for the year to $ 6.5 billion .', 'sales volume declined by 1% ( 1 % ) in fiscal 2006 , principally due to declines in certain shelf stable brands .', 'sales of the company 2019s top thirty brands , which represented approximately 83% ( 83 % ) of total segment sales dur... | ['the company 2019s gross profit for fiscal 2006 was $ 2.8 billion , a decrease of $ 11 million from the prior year , as improvements in the foods and ingredients and international foods segments were more than offset by declines in the consumer foods and trading and merchandising segments .', 'gross profit includes $ ... | ****************************************
reporting segment fiscal 2006 gross profit fiscal 2005 gross profit % ( % ) increase/ ( decrease )
consumer foods $ 1842 $ 1890 ( 3 ) % ( % )
food and ingredients 538 512 5% ( 5 % )
trading and merchandising 278 282 ( 1 ) % ( % )
international foods 165 150 10% ( 10 % )
total... | divide(512, 2834) | 0.18066 |
what was the percentage change in dividends declared per common share between 2016 and 2017? | Context: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .', 'however , management believes that it is unlikely the firm will have to make any material payments un... | 0.11538 | GS/2017/page_179.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .', 'however , management believes that it is unlikely the firm will have to make any material payments under these... | ['pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel rsus or stock options to satisfy minimum statutory employee tax withholding requirements and the exercise price of stock options .', 'under these plans , during 2017 , 2016 and 2015 , 12165 ... | ----------------------------------------
Row 1: in millions except per share amounts, year ended december 2017, year ended december 2016, year ended december 2015
Row 2: common share repurchases, 29.0, 36.6, 22.1
Row 3: average cost per share, $ 231.87, $ 165.88, $ 189.41
Row 4: total cost of common share repurchases, ... | subtract(2.90, 2.60), divide(#0, 2.60) | 0.11538 |
what percentage of the purchase price was treasury stock? | Context: ['over 1 million customers .', 'edc also provides 2265 mw of installed capacity through its generation facilities in venezuela .', 'the purchase price allocation was as follows ( in millions ) : .']
----
Data Table:
----------------------------------------
Row 1: purchase price, $ 1700
Row 2: less : stockhol... | 0.19 | AES/2001/page_77.pdf-1 | ['over 1 million customers .', 'edc also provides 2265 mw of installed capacity through its generation facilities in venezuela .', 'the purchase price allocation was as follows ( in millions ) : .'] | ['property and equipment was reduced by the negative goodwill .', 'the cost of the acquisition was allocated on the basis of estimated fair value of the assets acquired and liabilities assumed , primarily based upon an independent appraisal .', 'as of december 31 , 2000 , the severance plan was completed and the workfo... | ----------------------------------------
Row 1: purchase price, $ 1700
Row 2: less : stockholders' equity of edc,
Row 3: capital stock, -508 ( 508 )
Row 4: paid-in surplus, -245 ( 245 )
Row 5: retained earnings, -1353 ( 1353 )
Row 6: treasury stock, 323
Row 7: adjustment of assets and liabilities to fair value:,
Row ... | divide(323, 1700) | 0.19 |
what percentage of total maturities were payable in 2011? | Background: ['ventas , inc .', 'notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the se... | 0.11714 | VTR/2006/page_88.pdf-1 | ['ventas , inc .', 'notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the senior notes ,... | ['certain provisions of our long-term debt contain covenants that limit our ability and the ability of certain of our subsidiaries to , among other things : ( i ) incur debt ; ( ii ) make certain dividends , distributions and investments ; ( iii ) enter into certain transactions ; ( iv ) merge , consolidate or transfer... | ========================================
2007 $ 130206
2008 33117
2009 372725
2010 265915
2011 273761
thereafter 1261265
total maturities 2336989
less unamortized commission fees and discounts -7936 ( 7936 )
senior notes payable and other debt $ 2329053
======================================== | divide(273761, 2336989) | 0.11714 |
what would net income have been for 2006 without the environmental remediation costs? | Context: ['equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .', 'the following table provides information as of dec .', '31 , 2006 regarding the number of shares ... | 817000000.0 | PPG/2006/page_21.pdf-2 | ['equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .', 'the following table provides information as of dec .', '31 , 2006 regarding the number of shares of ppg co... | ['( 1 ) equity compensation plans approved by security holders include the ppg industries , inc .', 'stock plan , the ppg omnibus plan , the ppg industries , inc .', 'executive officers 2019 long term incentive plan , and the ppg industries inc .', 'long term incentive plan .', '( 2 ) equity compensation plans not appr... | ========================================
• plan category, numberof securities to be issued upon exercise of outstanding options warrants and rights ( a ), weighted- average exercise price of outstanding options warrants and rights ( b ), number of securities remaining available for future issuance under equity compensa... | add(711, 106), multiply(#0, const_1000000) | 817000000.0 |
what percentage of total acquired assets is related to plant acquisition? | Pre-text: ['entergy corporation and subsidiaries notes to financial statements amount ( in millions ) .']
Data Table:
========================================
amount ( in millions )
plant ( including nuclear fuel ) $ 727
decommissioning trust funds 252
other assets 41
total assets acquired 1020
purchased powe... | 0.71275 | ETR/2009/page_141.pdf-2 | ['entergy corporation and subsidiaries notes to financial statements amount ( in millions ) .'] | ['subsequent to the closing , entergy received approximately $ 6 million from consumers energy company as part of the post-closing adjustment defined in the asset sale agreement .', 'the post-closing adjustment amount resulted in an approximately $ 6 million reduction in plant and a corresponding reduction in other lia... | ========================================
amount ( in millions )
plant ( including nuclear fuel ) $ 727
decommissioning trust funds 252
other assets 41
total assets acquired 1020
purchased power agreement ( below market ) 420
decommissioning liability 220
other liabilities 44
total liabilities assumed 684
net assets ac... | divide(727, 1020) | 0.71275 |
if the 2007 year shows the same rate of change as 2006 , what would the projected ending cash flow balance be , in millions? | Background: ['supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2006 2005 2004 sales and transfers of oil and gas produced , net of productio... | 6844.29054 | MRO/2006/page_128.pdf-2 | ['supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2006 2005 2004 sales and transfers of oil and gas produced , net of production , transpor... | ['.'] | ----------------------------------------
( in millions ), 2006, 2005, 2004
sales and transfers of oil and gas produced net of production transportation and administrative costs, $ -5312 ( 5312 ), $ -3754 ( 3754 ), $ -2689 ( 2689 )
net changes in prices and production transportation and administrative costs related to f... | divide(8518, 10601), multiply(#0, 8518) | 6844.29054 |
what was the change in advertising costs from 2001 to 2002? | Context: ['illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) advertising costs the company expenses advertising costs as incurred .', 'advertising costs were approximately $ 440000 for 2003 , $ 267000 for 2002 and $ 57000 for 2001 .', 'income taxes a deferred income tax asset or liabilit... | 210000.0 | ILMN/2003/page_79.pdf-3 | ['illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) advertising costs the company expenses advertising costs as incurred .', 'advertising costs were approximately $ 440000 for 2003 , $ 267000 for 2002 and $ 57000 for 2001 .', 'income taxes a deferred income tax asset or liability is comp... | ['.'] | ----------------------------------------
Row 1: , year ended december 28 2003, year ended december 29 2002, year ended december 30 2001
Row 2: weighted average risk-free interest rate, 3.03% ( 3.03 % ), 3.73% ( 3.73 % ), 4.65% ( 4.65 % )
Row 3: expected dividend yield, 0% ( 0 % ), 0% ( 0 % ), 0% ( 0 % )
Row 4: weighted... | subtract(267000, 57000) | 210000.0 |
what percent of non-cancelable future minimum lease payments are due after 5 years?\\n\\n | Background: ['note 11 .', 'commitments and contingencies commitments leases the company fffds corporate headquarters is located in danvers , massachusetts .', 'this facility encompasses most of the company fffds u.s .', 'operations , including research and development , manufacturing , sales and marketing and general a... | 0.1906 | ABMD/2018/page_112.pdf-2 | ['note 11 .', 'commitments and contingencies commitments leases the company fffds corporate headquarters is located in danvers , massachusetts .', 'this facility encompasses most of the company fffds u.s .', 'operations , including research and development , manufacturing , sales and marketing and general and administr... | ['in february 2017 , the company entered into a lease agreement for an additional 21603 square feet of office space in danvers , massachusetts which expires on july 31 , 2022 .', 'in december 2017 , the company entered into an amendment to this lease to extend the term through august 31 , 2025 and to add an additional ... | ========================================
• fiscal years ending march 31,, operating leases ( in $ 000s )
• 2019, $ 2078
• 2020, 1888
• 2021, 1901
• 2022, 1408
• 2023, 891
• thereafter, 1923
• total minimum lease payments, $ 10089
======================================== | divide(1923, 10089) | 0.1906 |
what is the range of losses on undesignated foreign exchange derivatives , in millions? | Background: ["note 17 2014 sales-type leases and financing receivables in april 2017 , in conjunction with the implementation of a new 201cgo-to-market 201d business model for the company's u.s .", 'dispensing business within the medication management solutions ( 201cmms 201d ) unit of the medical segment , the company... | 11.0 | BDX/2018/page_106.pdf-2 | ["note 17 2014 sales-type leases and financing receivables in april 2017 , in conjunction with the implementation of a new 201cgo-to-market 201d business model for the company's u.s .", 'dispensing business within the medication management solutions ( 201cmms 201d ) unit of the medical segment , the company amended the... | ['( a ) represents losses recognized upon our repurchase and extinguishment of certain senior notes , as further discussed in note 15 .', '( b ) represents amounts related to the company 2019s 2017 divestiture of a controlling interest in its former respiratory solutions business and the subsequent sale in 2018 of the ... | ****************************************
Row 1: ( millions of dollars ), 2018, 2017, 2016
Row 2: losses on debt extinguishment ( a ), $ -16 ( 16 ), $ -73 ( 73 ), $ 2014
Row 3: vyaire medical-related amounts ( b ), 288, -3 ( 3 ), 2014
Row 4: other equity investment income, 8, 3, 8
Row 5: losses on undesignated foreign e... | subtract(14, 3) | 11.0 |
what portion of the imclone's total purchase price is dedicated to goodwill? | Background: ['for marketing .', 'there are several methods that can be used to determine the estimated fair value of the ipr&d acquired in a business combination .', 'we utilized the 201cincome method , 201d which applies a probability weighting to the estimated future net cash fl ows that are derived from projected sa... | 0.06447 | LLY/2008/page_43.pdf-2 | ['for marketing .', 'there are several methods that can be used to determine the estimated fair value of the ipr&d acquired in a business combination .', 'we utilized the 201cincome method , 201d which applies a probability weighting to the estimated future net cash fl ows that are derived from projected sales revenues... | ['1this intangible asset will be amortized on a straight-line basis through 2023 in the u.s .', 'and 2018 in the rest of the world .', 'all of the estimated fair value of the acquired ipr&d is attributable to oncology-related products in develop- ment , including $ 1.33 billion to line extensions for erbitux .', 'a sig... | cash and short-term investments | $ 982.9
inventories | 136.2
developed product technology ( erbitux ) 1 | 1057.9
goodwill | 419.5
property and equipment | 339.8
debt assumed | -600.0 ( 600.0 )
deferred taxes | -315.0 ( 315.0 )
deferred income | -127.7 ( 127.7 )
other assets and liabilities 2014 net | -72.1 ( 72.1 )
ac... | divide(419.5, 6506.9) | 0.06447 |
what is the total number of approved securities by the security holders? | Pre-text: ['item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensat... | 12950000.0 | GPN/2007/page_97.pdf-1 | ['item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation commit... | ['item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation commit... | ========================================
plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) | weighted- average exercise price of outstanding options warrants and rights ( b ) | number of securities remaining available for futureissuance under equity compens... | add(5171000, 7779000) | 12950000.0 |
in the table , what percentage of total aus net inflows for 2017 were long- term aus liquidity products? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above , total aus net inflows/ ( outflows ) for 2017 included $ 23 billion of inflows ( $ 20 billion in long- term aus and $ 3 billion in liquidity products ) in connection with the acquisition of a p... | 0.86957 | GS/2018/page_78.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above , total aus net inflows/ ( outflows ) for 2017 included $ 23 billion of inflows ( $ 20 billion in long- term aus and $ 3 billion in liquidity products ) in connection with the acquisition of a portion of ve... | ['operating environment .', 'during 2018 , our assets under supervision increased reflecting net inflows in liquidity products , fixed income assets and equity assets .', 'this increase was partially offset by depreciation in our client assets , primarily in equity assets , as global equity prices generally decreased i... | ****************************************
$ in billions | average for theyear ended december 2018 | average for theyear ended december 2017 | average for theyear ended december 2016
alternative investments | $ 171 | $ 162 | $ 149
equity | 329 | 292 | 256
fixed income | 665 | 633 | 578
total long-term aus | 1165 | 1087 |... | divide(20, 23) | 0.86957 |
what is the percentage of 2006's estimated future amortization of deferred stock compensation among the total? | Context: ['the following table presents the estimated future amortization of deferred stock compensation reported in both cost of revenue and operating expenses : fiscal year ( in thousands ) .']
----------
Table:
fiscal year | ( in thousands )
----------|----------
2004 | $ 3677
2005 | 2403
2006 | 840
2007 | 250
tot... | 0.11715 | SNPS/2003/page_39.pdf-2 | ['the following table presents the estimated future amortization of deferred stock compensation reported in both cost of revenue and operating expenses : fiscal year ( in thousands ) .'] | ['impairment of intangible assets .', 'in fiscal 2002 , we recognized an aggregate impairment charge of $ 3.8 million to reduce the amount of certain intangible assets associated with prior acquisitions to their estimated fair value .', 'approximately $ 3.7 million and $ 0.1 million are included in integration expense ... | fiscal year | ( in thousands )
----------|----------
2004 | $ 3677
2005 | 2403
2006 | 840
2007 | 250
total estimated future amortization of deferred stock compensation | $ 7170 | divide(840, 7170) | 0.11715 |
what is the tax benefit as a percentage of nonoperating income ( expense ) on a gaap basis in 2013? | Context: ['nonoperating income ( expense ) .', 'blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .', 'management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial p... | 0.41379 | BLK/2013/page_57.pdf-1 | ['nonoperating income ( expense ) .', 'blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .', 'management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial performanc... | ['gain related to charitable contribution ( 80 ) 2014 2014 compensation expense related to ( appreciation ) depreciation on deferred compensation plans ( 10 ) ( 6 ) 3 nonoperating income ( expense ) , less net income ( loss ) attributable to nci , as adjusted $ 7 $ ( 42 ) $ ( 113 ) ( c ) net income attributable to blac... | ****************************************
( in millions ) | 2013 | 2012 | 2011
----------|----------|----------|----------
nonoperating income ( expense ) gaap basis | $ 116 | $ -54 ( 54 ) | $ -114 ( 114 )
less : net income ( loss ) attributable to nci | 19 | -18 ( 18 ) | 2
nonoperating income ( expense ) | 97 | -36 ( 3... | divide(48, 116) | 0.41379 |
as of december 312012 what was the percent of the schedule of future minimum lease payments for non-cancelable real property operating as part of the total | Context: ['the company monitors the financial health and stability of its lenders under the revolving credit and long term debt facilities , however during any period of significant instability in the credit markets lenders could be negatively impacted in their ability to perform under these facilities .', 'in july 201... | 0.12381 | UA/2011/page_70.pdf-1 | ['the company monitors the financial health and stability of its lenders under the revolving credit and long term debt facilities , however during any period of significant instability in the credit markets lenders could be negatively impacted in their ability to perform under these facilities .', 'in july 2011 , in co... | ['included in selling , general and administrative expense was rent expense of $ 26.7 million , $ 21.3 million and $ 14.1 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively , under non-cancelable .'] | ----------------------------------------
( in thousands ) | operating
----------|----------
2012 | $ 22926
2013 | 23470
2014 | 26041
2015 | 24963
2016 | 18734
2017 and thereafter | 69044
total future minimum lease payments | $ 185178
---------------------------------------- | divide(22926, 185178) | 0.12381 |
what is the percentage increase in obligation for the mrrp from 2011 to 2012? | Background: ['do so , cme invests such contributions in assets that mirror the assumed investment choices .', 'the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .', 'although the value of t... | 0.05093 | CME/2012/page_100.pdf-3 | ['do so , cme invests such contributions in assets that mirror the assumed investment choices .', 'the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .', 'although the value of the plans is ... | ['.'] | ----------------------------------------
2013 $ 28.7
2014 29.1
2015 28.9
2016 28.9
2017 29.3
thereafter 152.9
total $ 297.8
---------------------------------------- | subtract(22.7, 21.6), divide(#0, 21.6) | 0.05093 |
what was the ratio of the increase in the operating profit for m&fc to pt&ts | Context: ['operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 .', 'operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .', 'performance on surface systems programs contributed to an increase in operating profit o... | 8.0 | LMT/2006/page_54.pdf-4 | ['operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 .', 'operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .', 'performance on surface systems programs contributed to an increase in operating profit of $ 50 mi... | ['net sales for space systems increased by 16% ( 16 % ) in 2006 compared to 2005 .', 'during the year , sales growth in satellites and strategic & defensive missile systems ( s&dms ) offset declines in space transportation .', 'the $ 1.1 billion growth in satellites sales was mainly due to higher volume on both governm... | ========================================
( in millions ), 2006, 2005, 2004
net sales, $ 7923, $ 6820, $ 6359
operating profit, 746, 609, 489
backlog at year-end, 18768, 15925, 16112
======================================== | divide(80, 10) | 8.0 |
in 2018 what was the ratio of the impact to the fair market value of the 10% ( 10 % ) increase in interest rates to the 10% ( 10 % ) decrease in interest rates 3 2018 | Pre-text: ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursua... | -1.10667 | IPG/2018/page_52.pdf-1 | ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta... | ['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'we did not have any interest rate swaps outstanding as of december 31 , 2018 .', 'we had $ 673.5 of cash , cash equivalents and marketable securities as of december 31 , 2018 that we generally invest... | as of december 31,, increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates, increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates
2018, $ -91.3 ( 91.3 ), $ 82.5
2017, -20.2 ( 20.2 ), 20.6 | divide(-91.3, 82.5) | -1.10667 |
what the total number of votes to issue shares of republic common stock and other securities convertible | Background: ['connection with this matter could have a material adverse impact on our consolidated cash flows and results of operations .', 'item 4 .', 'submission of matters to a vote of security holders on november 14 , 2008 , our stockholders voted to approve our merger with allied waste industries , inc .', 'at a s... | 142182884.0 | RSG/2008/page_43.pdf-1 | ['connection with this matter could have a material adverse impact on our consolidated cash flows and results of operations .', 'item 4 .', 'submission of matters to a vote of security holders on november 14 , 2008 , our stockholders voted to approve our merger with allied waste industries , inc .', 'at a special meeti... | ['( 1 ) to issue shares of republic common stock and other securities convertible into or exercisable for shares of republic common stock , contemplated by the agreement and plan of merger , dated as of june 22 , 2008 , as amended july 31 , 2008 , among republic , rs merger wedge , inc , a wholly owned subsidiary of re... | ****************************************
• , affirmative, against, abstentions
• ( 1 ) to issue shares of republic common stock and other securities convertible into or exercisable for shares of republic common stock contemplated by the agreement and plan of merger dated as of june 22 2008 as amended july 31 2008 among... | add(141728743, 297976), add(#0, 156165) | 142182884.0 |
for the three year period , what were average state and local income taxes after federal income tax effects , in millions? | Pre-text: ['gain or loss on ownership change in map results from contributions to map of certain environmental capital expenditures and leased property acquisitions funded by marathon and ashland .', 'in accordance with map 2019s limited liability company agreement , in certain instances , environmental capital expendi... | 2.56667 | MRO/2004/page_57.pdf-3 | ['gain or loss on ownership change in map results from contributions to map of certain environmental capital expenditures and leased property acquisitions funded by marathon and ashland .', 'in accordance with map 2019s limited liability company agreement , in certain instances , environmental capital expenditures and ... | ['( a ) the deferred tax effect related to the enactment of a supplemental tax in the u.k .', 'increased the effective tax rate 7.0 percent in .'] | ****************************************
| 2004 | 2003 | 2002
----------|----------|----------|----------
statutory tax rate | 35.0% ( 35.0 % ) | 35.0% ( 35.0 % ) | 35.0% ( 35.0 % )
effects of foreign operations ( a ) | 1.3 | -0.4 ( 0.4 ) | 5.6
state and local income taxes after federal income tax effects | 1.6 | 2.2 ... | table_average(state and local income taxes after federal income tax effects, none) | 2.56667 |
at december 31 , 2007 , what percentage of the $ 14.4 billion of home equity loans ( included in 201cconsumer 201d in the table above ) had a loan-to-value ratio greater than 90%.? | Background: ['note 5 loans , commitments to extend credit and concentrations of credit risk loans outstanding were as follows: .']
----------
Table:
december 31 - in millions 2007 2006
commercial $ 28607 $ 20584
commercial real estate 8906 3532
consumer 18326 16515
residential mortgage 9557 6337
lease financing 3500 ... | 0.1875 | PNC/2007/page_92.pdf-1 | ['note 5 loans , commitments to extend credit and concentrations of credit risk loans outstanding were as follows: .'] | ['concentrations of credit risk exist when changes in economic , industry or geographic factors similarly affect groups of counterparties whose aggregate exposure is material in relation to our total credit exposure .', 'loans outstanding and related unfunded commitments are concentrated in our primary geographic marke... | december 31 - in millions 2007 2006
commercial $ 28607 $ 20584
commercial real estate 8906 3532
consumer 18326 16515
residential mortgage 9557 6337
lease financing 3500 3556
other 413 376
total loans 69309 50900
unearned income -990 ( 990 ) -795 ( 795 )
total loans net of unearned income $ 68319 $ 50105 | divide(2.7, 14.4) | 0.1875 |
what is entergy's net income as a percentage of net revenue in 2003? | Context: ['entergy new orleans , inc .', "management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .", '2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared... | 0.03793 | ETR/2004/page_258.pdf-1 | ['entergy new orleans , inc .', "management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .", '2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net... | ['the increase in base rates was effective june 2003 .', 'the rate increase is discussed in note 2 to the domestic utility companies and system energy financial statements .', 'the volume/weather variance is primarily due to increased billed electric usage of 162 gwh in the industrial service sector .', 'the increase w... | ========================================
, ( in millions )
2003 net revenue, $ 208.3
base rates, 10.6
volume/weather, 8.3
2004 deferrals, 7.5
price applied to unbilled electric sales, 3.7
other, 0.6
2004 net revenue, $ 239.0
======================================== | divide(7.9, 208.3) | 0.03793 |
what is the average number of shares per registered holder as of february 29 , 2008? | Context: ['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 class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2... | 749524.29167 | AMT/2007/page_32.pdf-2 | ['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 class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 and 2... | ['on february 29 , 2008 , the closing price of our class a common stock was $ 38.44 per share as reported on the nyse .', 'as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders .', 'dividends we have never paid a dividend on any class of our common stock .', '... | ========================================
2007 | high | low
----------|----------|----------
quarter ended march 31 | $ 41.31 | $ 36.63
quarter ended june 30 | 43.84 | 37.64
quarter ended september 30 | 45.45 | 36.34
quarter ended december 31 | 46.53 | 40.08
2006 | high | low
quarter ended march 31 | $ 32.68 | $ 26.66
q... | divide(395748826, 528) | 749524.29167 |
what is the percentage change in accrued interest liability from 2015 to 2016? | Background: ['new term loan a facility , with the remaining unpaid principal amount of loans under the new term loan a facility due and payable in full at maturity on june 6 , 2021 .', 'principal amounts outstanding under the new revolving loan facility are due and payable in full at maturity on june 6 , 2021 , subject... | -0.04971 | NCLH/2016/page_84.pdf-1 | ['new term loan a facility , with the remaining unpaid principal amount of loans under the new term loan a facility due and payable in full at maturity on june 6 , 2021 .', 'principal amounts outstanding under the new revolving loan facility are due and payable in full at maturity on june 6 , 2021 , subject to earlier ... | ['we had an accrued interest liability of $ 32.5 million and $ 34.2 million as of december 31 , 2016 and 2015 , respectively. .'] | ****************************************
Row 1: year, amount
Row 2: 2017, $ 560193
Row 3: 2018, 554846
Row 4: 2019, 561687
Row 5: 2020, 1153733
Row 6: 2021, 2193823
Row 7: thereafter, 1490322
Row 8: total, $ 6514604
**************************************** | subtract(32.5, 34.2), divide(#0, 34.2) | -0.04971 |
in 2012 , what percent of new sites were foreign? | Background: ['continue to be deployed as wireless service providers are beginning their investments in 3g data networks .', 'similarly , in ghana and uganda , wireless service providers continue to build out their voice and data networks in order to satisfy increasing demand for wireless services .', 'in south africa ,... | 0.89103 | AMT/2012/page_56.pdf-1 | ['continue to be deployed as wireless service providers are beginning their investments in 3g data networks .', 'similarly , in ghana and uganda , wireless service providers continue to build out their voice and data networks in order to satisfy increasing demand for wireless services .', 'in south africa , where voice... | ['( 1 ) the majority of sites acquired or constructed in 2012 were in brazil , germany , india and uganda ; in 2011 were in brazil , colombia , ghana , india , mexico and south africa ; and in 2010 were in chile , colombia , india and peru .', 'network development services segment revenue growth .', 'as we continue to ... | ========================================
new sites ( acquired or constructed ), 2012, 2011, 2010
domestic, 960, 470, 950
international ( 1 ), 7850, 10000, 6870
======================================== | add(960, 7850), divide(7850, #0) | 0.89103 |
what is the average gross reserves from 2004 to 2006 in millions | Context: ['development of prior year incurred losses was $ 135.6 million unfavorable in 2006 , $ 26.4 million favorable in 2005 and $ 249.4 million unfavorable in 2004 .', 'such losses were the result of the reserve development noted above , as well as inher- ent uncertainty in establishing loss and lae reserves .', 'r... | 1015.5 | RE/2006/page_31.pdf-3 | ['development of prior year incurred losses was $ 135.6 million unfavorable in 2006 , $ 26.4 million favorable in 2005 and $ 249.4 million unfavorable in 2004 .', 'such losses were the result of the reserve development noted above , as well as inher- ent uncertainty in establishing loss and lae reserves .', 'reserves f... | ['( 1 ) additional reserves are case specific reserves determined by the company to be needed over and above those reported by the ceding company .', '81790fin_a 4/13/07 11:08 am page 15 .'] | ****************************************
( dollars in millions ) | 2006 | 2005 | 2004
case reserves reported by ceding companies | $ 135.6 | $ 125.2 | $ 148.5
additional case reserves established by the company ( assumed reinsurance ) ( 1 ) | 152.1 | 157.6 | 151.3
case reserves established by the company ( direct insur... | add(650.1, 649.6), add(#0, 728.3), add(#1, const_3), divide(#2, const_2) | 1015.5 |
what was the percentage reduction of the net cash provided by operating activities from 2017 to 2018 | Context: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources an... | 0.35915 | IPG/2018/page_39.pdf-3 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of... | ['1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , net losses on sales of businesses and deferred income taxes .', '2 reflects changes in accounts receivable , accounts receivable billabl... | cash flow data | years ended december 31 , 2018 | years ended december 31 , 2017 | years ended december 31 , 2016
----------|----------|----------|----------
net income adjusted to reconcile to net cash provided by operating activities1 | $ 1013.0 | $ 852.1 | $ 1018.6
net cash ( used in ) provided by working capital2 |... | divide(316.7, 881.8) | 0.35915 |
what percentage of printing paper sales where north american printing papers sales in 2011? | Context: ['printing papers demand for printing papers products is closely corre- lated with changes in commercial printing and advertising activity , direct mail volumes and , for uncoated cut-size products , with changes in white- collar employment levels that affect the usage of copy and laser printer paper .', 'pulp... | 0.45052 | IP/2012/page_56.pdf-2 | ['printing papers demand for printing papers products is closely corre- lated with changes in commercial printing and advertising activity , direct mail volumes and , for uncoated cut-size products , with changes in white- collar employment levels that affect the usage of copy and laser printer paper .', 'pulp is furth... | ['north american pr int ing papers net sales were $ 2.7 billion in 2012 , $ 2.8 billion in 2011 and $ 2.8 billion in 2010 .', 'operating profits in 2012 were $ 331 million compared with $ 423 million ( $ 399 million excluding a $ 24 million gain associated with the repurposing of our franklin , virginia mill ) in 2011 ... | ----------------------------------------
in millions | 2012 | 2011 | 2010
----------|----------|----------|----------
sales | $ 6230 | $ 6215 | $ 5940
operating profit | 599 | 872 | 481
---------------------------------------- | multiply(2.8, const_1000), divide(#0, 6215) | 0.45052 |
what percent of total freight revenues was the chemicals group in 2008? | Pre-text: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporati... | 0.14569 | UNP/2009/page_61.pdf-4 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its... | ['although our revenues are principally derived from customers domiciled in the united states , the ultimate points of origination or destination for some products transported are outside the united states .', 'basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting ... | ----------------------------------------
millions of dollars 2009 2008 2007
agricultural $ 2666 $ 3174 $ 2605
automotive 854 1344 1458
chemicals 2102 2494 2287
energy 3118 3810 3134
industrial products 2147 3273 3077
intermodal 2486 3023 2925
total freight revenues $ 13373 $ 17118 $ 15486
other revenues 770 852 797
tot... | divide(2494, 17118) | 0.14569 |
based on the review of the weighted-average assumptions used to calculate the net periodic benefit cost what was the ratio of the expected long-term return on plan assets ( 1 ) to the discount rate used to determine service cost in 2017 | Context: ['remaining service period of active members expected to receive benefits under the plan or , in the case of closed plans , the expected future lifetime of the employees participating in the plan .', 'for the years ended december 31 , 2018 and 2017 , the service cost component of net periodic benefit cost was ... | 3.33333 | LKQ/2018/page_105.pdf-1 | ['remaining service period of active members expected to receive benefits under the plan or , in the case of closed plans , the expected future lifetime of the employees participating in the plan .', 'for the years ended december 31 , 2018 and 2017 , the service cost component of net periodic benefit cost was classifie... | ['expected long-term return on plan assets ( 1 ) 4.8% ( 4.8 % ) 5.0% ( 5.0 % ) 5.1% ( 5.1 % ) ( 1 ) our expected long-term return on plan assets is determined based on our asset allocation and estimate of future long- term returns by asset class .', 'assumed mortality is also a key assumption in determining benefit obl... | ========================================
2018 2017 2016
discount rate used to determine service cost 1.3% ( 1.3 % ) 1.5% ( 1.5 % ) 1.6% ( 1.6 % )
discount rate used to determine interest cost 2.5% ( 2.5 % ) 3.0% ( 3.0 % ) 3.0% ( 3.0 % )
rate of future compensation increase 1.9% ( 1.9 % ) 1.3% ( 1.3 % ) 2.0% ( 2.0 % )
... | divide(5.0, 1.5) | 3.33333 |
what is the percentage change in the capital and statutory surplus from 2005 to 2006? | Pre-text: ['the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) .']
Tabular Data:
========================================
2007 $ 117
2008 140
2009 203
2010 263
2011 328
next 5 years 2731
========================================
Additional Infor... | 0.16175 | RE/2006/page_122.pdf-1 | ['the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) .'] | ['1 4 .', 'd i v i d e n d r e s t r i c t i o n s a n d s t a t u t o r y f i n a n c i a l i n f o r m a t i o n a .', 'd i v i d e n d r e s t r i c t i o n s under bermuda law , group is prohibited from declaring or paying a dividend if such payment would reduce the realizable value of its assets to an amount less ... | ========================================
2007 $ 117
2008 140
2009 203
2010 263
2011 328
next 5 years 2731
======================================== | subtract(2704.1, 2327.6), divide(#0, 2327.6) | 0.16175 |
what is the total expected payments related to long-term debt , including capital leases in the next 24 months , in thousands? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2007 , aggregate carrying value of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending... | 3058.0 | AMT/2007/page_111.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2007 , aggregate carrying value of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending december... | ['4 .', 'acquisitions during the years ended december 31 , 2007 , 2006 and 2005 , the company used cash to acquire a total of ( i ) 293 towers and the assets of a structural analysis firm for approximately $ 44.0 million in cash ( ii ) 84 towers and 6 in-building distributed antenna systems for approximately $ 14.3 mil... | ========================================
2008 | $ 1817
2009 | 1241
2010 | 78828
2011 | 13714
2012 | 1894998
thereafter | 2292895
total cash obligations | $ 4283493
accreted value of the discount and premium of 3.00% ( 3.00 % ) notes and 7.125% ( 7.125 % ) notes | 1791
balance as of december 31 2007 | $ 4285284
========... | add(1817, 1241) | 3058.0 |
for 2011 , what percent of operating cash flow was distributed to shareholders? | Pre-text: ['nearly all of the remaining increase in fuel expense , reflecting a relatively flat year-over-year fuel consumption rate .', 'f0b7 free cash flow 2013 cash generated by operating activities totaled $ 5.9 billion , yielding record free cash flow of $ 1.9 billion in 2011 .', 'free cash flow is defined as cash... | 0.14252 | UNP/2011/page_24.pdf-2 | ['nearly all of the remaining increase in fuel expense , reflecting a relatively flat year-over-year fuel consumption rate .', 'f0b7 free cash flow 2013 cash generated by operating activities totaled $ 5.9 billion , yielding record free cash flow of $ 1.9 billion in 2011 .', 'free cash flow is defined as cash provided ... | ['[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .', 'the recei... | ----------------------------------------
millions 2011 2010 2009
cash provided by operating activities $ 5873 $ 4105 $ 3204
receivables securitization facility [a] - 400 184
cash provided by operating activities adjusted for the receivables securitizationfacility 5873 4505 3388
cash used in investing activities -3119 (... | divide(837, 5873) | 0.14252 |
what was the ratio of the fair assets acquired to the fair value | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .', 'the customer-related intangibles and network location intangibles are bei... | 1.02345 | AMT/2012/page_121.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .', 'the customer-related intangibles and network location intangibles are being amorti... | ['( 1 ) consists of customer-related intangibles of approximately $ 10.7 million and network location intangibles of approximately $ 10.4 million .', 'the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .', '( 2 ) the company expe... | Row 1: , preliminary purchase price allocation
Row 2: current assets, $ 8763
Row 3: non-current assets, 2332
Row 4: property and equipment, 26711
Row 5: intangible assets ( 1 ), 21079
Row 6: other non-current liabilities, -1349 ( 1349 )
Row 7: fair value of net assets acquired, $ 57536
Row 8: goodwill ( 2 ), 5998 | add(8763, 2332), add(26711, #0), add(21079, #1), divide(#2, 57536) | 1.02345 |
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