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what is the difference in millions on the pension expense effect of a .5% ( .5 % ) decrease in expected long-term return on assets compared to a .5% ( .5 % ) increase in compensation rate?
Context: ['the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2014 estimated expense as a baseline .', 'table 29 : pension expense 2013 sensitivity analysis change in assumption ( a ) estimated increase/ ( decrease ) to 2014 pension expense ( in millions )...
20.0
PNC/2013/page_85.pdf-2
['the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2014 estimated expense as a baseline .', 'table 29 : pension expense 2013 sensitivity analysis change in assumption ( a ) estimated increase/ ( decrease ) to 2014 pension expense ( in millions ) .']
['( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .', 'our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .', 'investment performance has the most impact on contribution requirements and will drive the amoun...
**************************************** Row 1: change in assumption ( a ), estimated increase/ ( decrease ) to 2014 pension expense ( in millions ) Row 2: .5% ( .5 % ) decrease in discount rate, $ -2 ( 2 ) Row 3: .5% ( .5 % ) decrease in expected long-term return on assets, $ 21 Row 4: .5% ( .5 % ) increase in compens...
subtract(21, 1)
20.0
what was the percentage change in revenues from 2016 to 2017 for transactions with related parties?
Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .', 'aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .', 'therefore , we expect aes puerto rico t...
0.17909
AES/2017/page_175.pdf-3
['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .', 'aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .', 'therefore , we expect aes puerto rico to continue t...
['.']
---------------------------------------- years ended december 31,, 2017, 2016, 2015 revenue 2014non-regulated, $ 1297, $ 1100, $ 1099 cost of sales 2014non-regulated, 220, 210, 330 interest income, 8, 4, 25 interest expense, 36, 39, 33 ----------------------------------------
subtract(1297, 1100), divide(#0, 1100)
0.17909
what is the net change in net revenue during 2016?
Context: ['amortized over a nine-year period beginning december 2015 .', 'see note 2 to the financial statements for further discussion of the business combination and customer credits .', 'the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in...
-124.0
ETR/2017/page_26.pdf-3
['amortized over a nine-year period beginning december 2015 .', 'see note 2 to the financial statements for further discussion of the business combination and customer credits .', 'the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industri...
['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .', 'the eff...
---------------------------------------- Row 1: , amount ( in millions ) Row 2: 2015 net revenue, $ 1666 Row 3: nuclear realized price changes, -149 ( 149 ) Row 4: rhode island state energy center, -44 ( 44 ) Row 5: nuclear volume, -36 ( 36 ) Row 6: fitzpatrick reimbursement agreement, 41 Row 7: nuclear fuel expenses, ...
subtract(1542, 1666)
-124.0
what is the highest dividend yield during 2016-2018?
Context: ['5 .', 'stock based compensation overview maa accounts for its stock based employee compensation plans in accordance with accounting standards governing stock based compensation .', "these standards require an entity to measure the cost of employee services received in exchange for an award of an equity instr...
0.03884
MAA/2018/page_88.pdf-2
['5 .', 'stock based compensation overview maa accounts for its stock based employee compensation plans in accordance with accounting standards governing stock based compensation .', "these standards require an entity to measure the cost of employee services received in exchange for an award of an equity instrument bas...
['the risk free rate was based on a zero coupon risk-free rate .', 'the minimum risk free rate was based on a period of 0.25 years for the years ended december 31 , 2018 , 2017 and 2016 .', 'the maximum risk free rate was based on a period of 3 years for the years ended december 31 , 2018 , 2017 and 2016 .', 'the divid...
**************************************** , 2018, 2017, 2016 risk free rate, 1.61% ( 1.61 % ) - 2.14% ( 2.14 % ), 0.65% ( 0.65 % ) - 1.57% ( 1.57 % ), 0.49% ( 0.49 % ) - 1.27% ( 1.27 % ) dividend yield, 3.884% ( 3.884 % ), 3.573% ( 3.573 % ), 3.634% ( 3.634 % ) volatility, 15.05% ( 15.05 % ) - 17.18% ( 17.18 % ), 20.43%...
table_max(dividend yield, none)
0.03884
what was the ratio of the recognized charges based on the modification of vesting and exercise terms for certain terminated for the year 2005 and 2004
Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) sfas no .', '148 .', 'in accordance with apb no .', '25 , the company recognizes compensation expense based on the excess , if any , of the quoted stock price at the grant date of the award or other m...
2.33333
AMT/2005/page_77.pdf-4
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) sfas no .', '148 .', 'in accordance with apb no .', '25 , the company recognizes compensation expense based on the excess , if any , of the quoted stock price at the grant date of the award or other measurement d...
['the company has modified certain option awards to revise vesting and exercise terms for certain terminated employees and recognized charges of $ 7.0 million , $ 3.0 million and $ 2.3 million for the years ended december 31 , 2005 , 2004 and 2003 , respectively .', 'in addition , the stock-based employee compensation ...
**************************************** | 2005 | 2004 | 2003 net loss as reported | $ -171590 ( 171590 ) | $ -247587 ( 247587 ) | $ -325321 ( 325321 ) add : stock-based employee compensation expense net of related tax effect included in net loss as reported | 7104 | 2297 | 2077 less : total stock-based employee compe...
divide(const_7, const_3)
2.33333
in 2008 what was the change in the allowance for doubtful accounts
Background: ['concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receivable and derivative instruments .', 'we place our cash and cash equivalents with high quality financial institutions .', 'such balance...
51.0
RSG/2010/page_98.pdf-1
['concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receivable and derivative instruments .', 'we place our cash and cash equivalents with high quality financial institutions .', 'such balances may be in ...
['in 2008 , subsequent to the allied acquisition , we recorded a provision for doubtful accounts of $ 14.2 million to adjust the allowance acquired from allied to conform to republic 2019s accounting policies .', 'we also recorded $ 5.4 million to provide for specific bankruptcy exposures in 2008 .', 'restricted cash a...
**************************************** Row 1: , 2010, 2009, 2008 Row 2: balance at beginning of year, $ 55.2, $ 65.7, $ 14.7 Row 3: additions charged to expense, 23.6, 27.3, 36.5 Row 4: accounts written-off, -27.9 ( 27.9 ), -37.8 ( 37.8 ), -12.7 ( 12.7 ) Row 5: acquisitions, -, -, 27.2 Row 6: balance at end of year, ...
subtract(65.7, 14.7)
51.0
what percentage of endorsement contracts is currently due after 2020?
Background: ['part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 .', 'the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest ...
0.34609
NKE/2015/page_37.pdf-4
['part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 .', 'the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest rate and wil...
['( 1 ) the cash payments due for long-term debt include estimated interest payments .', 'estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2015 ( if variable ) , timing of scheduled payments and the term of t...
======================================== Row 1: description of commitment ( in millions ), description of commitment 2016, description of commitment 2017, description of commitment 2018, description of commitment 2019, description of commitment 2020, description of commitment thereafter, total Row 2: operating leases, ...
divide(2143, 6192)
0.34609
what is the roi of an investment in s&p500 from 2014 to 2016?
Pre-text: ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 r...
0.09028
ORLY/2017/page_30.pdf-1
['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail inde...
['.']
---------------------------------------- Row 1: company/index, december 31 , 2012, december 31 , 2013, december 31 , 2014, december 31 , 2015, december 31 , 2016, december 31 , 2017 Row 2: o 2019reilly automotive inc ., $ 100, $ 144, $ 215, $ 283, $ 311, $ 269 Row 3: s&p 500 retail index, 100, 144, 158, 197, 206, 265 R...
subtract(157, 144), divide(#0, 144)
0.09028
what is the percentage decrease in receivables from the money pool from 2010 to 2011?
Pre-text: ['entergy gulf states louisiana , l.l.c .', 'management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .', 'preferred equity/membership interest and debt issuances are also subjec...
-0.62548
ETR/2011/page_301.pdf-1
['entergy gulf states louisiana , l.l.c .', 'management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .', 'preferred equity/membership interest and debt issuances are also subject to issua...
['see note 4 to the financial statements for a description of the money pool .', 'entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .', 'no borrowings were outstanding under the credit facility as of december 31 , 2011 .', 'entergy gulf states louisian...
**************************************** 2011 2010 2009 2008 ( in thousands ) ( in thousands ) ( in thousands ) ( in thousands ) $ 23596 $ 63003 $ 50131 $ 11589 ****************************************
subtract(23596, 63003), divide(#0, 63003)
-0.62548
what is the growth rate in rental expense included in other operations and maintenance expense in 2001 compare to 2000?
Context: ['power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .', 'as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity ...
-0.29907
D/2002/page_87.pdf-4
['power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .', 'as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity of 3758 m...
['capacity and other purchases under these contracts totaled $ 691 million , $ 680 million and $ 740 million for 2002 , 2001 and 2000 , respectively .', 'in 2001 , dominion completed the purchase of three gener- ating facilities and the termination of seven long-term power purchase contracts with non-utility generators...
---------------------------------------- ( millions ) | commitment capacity | commitment other ----------|----------|---------- 2003 | $ 643 | $ 44 2004 | 635 | 29 2005 | 629 | 22 2006 | 614 | 18 2007 | 589 | 11 later years | 5259 | 113 total | 8369 | 237 present value of the total | $ 4836 | $ 140 --------------------...
subtract(75, 107), divide(#0, 107)
-0.29907
what is the growth rate in the net regulatory asset in 2008 compare 2007?
Background: ['entergy corporation and subsidiaries notes to financial statements computed on a rolling 12 month basis .', 'as of december 31 , 2008 , entergy louisiana was in compliance with these provisions .', 'as of december 31 , 2008 , entergy louisiana had future minimum lease payments ( reflecting an overall impl...
-0.47541
ETR/2008/page_153.pdf-2
['entergy corporation and subsidiaries notes to financial statements computed on a rolling 12 month basis .', 'as of december 31 , 2008 , entergy louisiana was in compliance with these provisions .', 'as of december 31 , 2008 , entergy louisiana had future minimum lease payments ( reflecting an overall implicit rate of...
['grand gulf lease obligations in december 1988 , in two separate but substantially identical transactions , system energy sold and leased back undivided ownership interests in grand gulf for the aggregate sum of $ 500 million .', 'the interests represent approximately 11.5% ( 11.5 % ) of grand gulf .', 'the leases exp...
---------------------------------------- amount ( in thousands ) 2009 $ 32452 2010 35138 2011 50421 2012 39067 2013 26301 years thereafter 137858 total 321237 less : amount representing interest 73512 present value of net minimum lease payments $ 247725 ----------------------------------------
subtract(19.2, 36.6), divide(#0, 36.6)
-0.47541
what is the percent change in the difference in the fair value of the securities held in decommissioning trust funds and the amounts deposited plus the earnings on the deposits from 2001 to 2002 for entergy gulf states?
Pre-text: ['domestic utility companies and system energy notes to respective financial statements derived from another portion of the entity that continues to apply sfas 71 should not be written off ; rather , they should be considered regulatory assets of the segment that will continue to apply sfas 71 .', 'see note 2...
12.21429
ETR/2002/page_266.pdf-2
['domestic utility companies and system energy notes to respective financial statements derived from another portion of the entity that continues to apply sfas 71 should not be written off ; rather , they should be considered regulatory assets of the segment that will continue to apply sfas 71 .', 'see note 2 to the do...
['in accordance with the regulatory treatment for decommissioning trust funds , entergy arkansas , entergy gulf states ( for the regulated portion of river bend ) , and entergy louisiana have recorded an offsetting amount of unrealized gains/ ( losses ) on investment securities in accumulated depreciation .', 'for the ...
| 2002 | 2001 entergy arkansas | $ 35.3 | $ 69.8 entergy gulf states | $ 1.4 | $ 18.5 entergy louisiana | ( $ 0.3 ) | $ 8.2 system energy | ( $ 14.5 ) | ( $ 1.6 )
subtract(18.5, 1.4), divide(#0, 1.4)
12.21429
what percent of the total purchase price net of cash acquired was goodwill?
Context: ["58 2018 ppg annual report and 10-k the crown group on october 2 , 2017 , ppg acquired the crown group ( 201ccrown 201d ) , a u.s.-based coatings application services business , which is reported as part of ppg's industrial coatings reportable segment .", 'crown is one of the leading component and product fin...
0.54248
PPG/2018/page_60.pdf-4
["58 2018 ppg annual report and 10-k the crown group on october 2 , 2017 , ppg acquired the crown group ( 201ccrown 201d ) , a u.s.-based coatings application services business , which is reported as part of ppg's industrial coatings reportable segment .", 'crown is one of the leading component and product finishers in...
["( a ) the net deferred income tax liability is included in assets due to the company's tax jurisdictional netting .", "the pro-forma impact on ppg's sales and results of operations , including the pro forma effect of events that are directly attributable to the acquisition , was not significant .", 'while calculating...
**************************************** • current assets, $ 38 • property plant and equipment, 73 • identifiable intangible assets with finite lives, 86 • goodwill, 166 • deferred income taxes ( a ), -12 ( 12 ) • total assets, $ 351 • current liabilities, -23 ( 23 ) • other long-term liabilities, -22 ( 22 ) • total li...
divide(166, 306)
0.54248
what percentage of total shares repurchased were purchased in november?
Context: ['issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 2011 .', 'period total number of shares purchased ( 2 ) average price paid per share total number of shares purchased as part of publicly an...
0.32873
DVN/2011/page_26.pdf-2
['issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 2011 .', 'period total number of shares purchased ( 2 ) average price paid per share total number of shares purchased as part of publicly announced p...
['( 1 ) in may 2010 , our board of directors approved a $ 3.5 billion share repurchase program .', 'we completed this program in the fourth quarter of 2011 .', 'in total , we repurchased 49.2 million common shares for $ 3.5 billion , or $ 71.18 per share , under this program .', '( 2 ) during the fourth quarter of 2011...
---------------------------------------- period | total number of shares purchased ( 2 ) | average price paid per share | total number of shares purchased as part ofpublicly announced plans or programs ( 1 ) | maximum dollar value of shares that may yetbe purchased under the plans or programs ( 1 ) ( in millions ) ----...
divide(1813994, 5518236)
0.32873
what was the percent of the decline in the mst net sales from 2010 to 2011
Context: ['2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .', 'the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems progra...
-0.04178
LMT/2012/page_46.pdf-1
['2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .', 'the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs primar...
['2012 compared to 2011 mst 2019s net sales for 2012 increased $ 447 million , or 6% ( 6 % ) , compared to 2011 .', 'the increase in net sales for 2012 was attributable to higher volume and risk retirements of approximately $ 395 million from ship and aviation system programs ( primarily ptds ; lcs ; vls ; and mh-60 ) ...
---------------------------------------- 2012 2011 2010 net sales $ 7579 $ 7132 $ 7443 operating profit 737 645 713 operating margins 9.7% ( 9.7 % ) 9.0% ( 9.0 % ) 9.6% ( 9.6 % ) backlog at year-end 10700 10500 10600 ----------------------------------------
subtract(7132, 7443), divide(#0, 7443)
-0.04178
what percent of future minimum lease payments are projected to be paid off in 2016?
Background: ['table of contents finance lease obligations the company has a non-cancelable lease agreement for a building with approximately 164000 square feet located in alajuela , costa rica , to be used as a manufacturing and office facility .', 'the company was responsible for a significant portion of the construct...
0.22364
HOLX/2011/page_142.pdf-3
['table of contents finance lease obligations the company has a non-cancelable lease agreement for a building with approximately 164000 square feet located in alajuela , costa rica , to be used as a manufacturing and office facility .', 'the company was responsible for a significant portion of the construction costs , ...
['the company also has to a non-cancelable lease agreement for a building with approximately 146000 square feet located in marlborough , massachusetts , to be principally used as an additional manufacturing facility .', 'as part of the lease agreement , the lessor agreed to allow the company to make significant renovat...
**************************************** • fiscal 2012, $ 1616 • fiscal 2013, 1672 • fiscal 2014, 1731 • fiscal 2015, 1791 • fiscal 2016, 1854 • thereafter, 3643 • total minimum payments, 12307 • less-amount representing interest, -4017 ( 4017 ) • total, $ 8290 ****************************************
divide(1854, 8290)
0.22364
what is the growth rate in the total expense related to the defined contribution plan for non-u.s.employees in 2011?
Pre-text: ['the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases .'] ---------- Data Table: ---------------------------------------- fiscal years | operating leases 2012 | $ 17590 2013 | 12724 2014 | 6951 2015 | 56...
0.82906
ADI/2011/page_83.pdf-2
['the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases .']
['12 .', 'commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters , pro...
---------------------------------------- fiscal years | operating leases 2012 | $ 17590 2013 | 12724 2014 | 6951 2015 | 5649 2016 | 3669 later years | 19472 total | $ 66055 ----------------------------------------
subtract(21.4, 11.7), divide(#0, 11.7)
0.82906
what was the percentage change in free cash flow from 2016 to 2017?
Pre-text: ['adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .', 'f0b7 freight revenues 2013 our freight revenues increased 7% ( 7 % ) year-over-year to $ 19.8 billion driven by volume growth of 2% ( 2 % ) , higher fuel surcharge revenue , and...
-0.04039
UNP/2017/page_23.pdf-3
['adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .', 'f0b7 freight revenues 2013 our freight revenues increased 7% ( 7 % ) year-over-year to $ 19.8 billion driven by volume growth of 2% ( 2 % ) , higher fuel surcharge revenue , and core pric...
['2018 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , training and employee engagement , quality control , a...
======================================== Row 1: millions, 2017, 2016, 2015 Row 2: cash provided by operating activities, $ 7230, $ 7525, $ 7344 Row 3: cash used in investing activities, -3086 ( 3086 ), -3393 ( 3393 ), -4476 ( 4476 ) Row 4: dividends paid, -1982 ( 1982 ), -1879 ( 1879 ), -2344 ( 2344 ) Row 5: free cash ...
subtract(2162, 2253), divide(#0, 2253)
-0.04039
what percentage of pmi-owned manufacturing facilities eema asia america canada are in eu?
Pre-text: ['2022 the failure of our information systems to function as intended or their penetration by outside parties with the intent to corrupt them or our failure to comply with privacy laws and regulations could result in business disruption , litigation and regulatory action , and loss of revenue , assets or pers...
0.28261
PM/2017/page_23.pdf-2
['2022 the failure of our information systems to function as intended or their penetration by outside parties with the intent to corrupt them or our failure to comply with privacy laws and regulations could result in business disruption , litigation and regulatory action , and loss of revenue , assets or personal or ot...
['( 1 ) includes facilities that produced heated tobacco units in 2017 .', 'in 2017 , 23 of our facilities each manufactured over 10 billion cigarettes , of which eight facilities each produced over 30 billion units .', 'our largest factories are in karawang and sukorejo ( indonesia ) , izmir ( turkey ) , krakow ( pola...
======================================== , eu ( 1 ), eema, asia, latinamerica&canada, total fully integrated, 7, 8, 9, 7, 31 make-pack, 3, 2014, 1, 2, 6 other, 3, 1, 3, 2, 9 total, 13, 9, 13, 11, 46 ========================================
divide(13, 46)
0.28261
in madison wi what was the ratio of the square feet excluded for which the leases do not commence until 2018 as of december 31 , 2017
Pre-text: ['table of contents item 2 .', 'properties .', 'the following table summarizes the facilities we lease as of december 31 , 2017 , including the location and size of each principal facility , and their designated use .', 'we believe our facilities are adequate for our current and near-term needs , and will be ...
4.23288
ILMN/2017/page_23.pdf-1
['table of contents item 2 .', 'properties .', 'the following table summarizes the facilities we lease as of december 31 , 2017 , including the location and size of each principal facility , and their designated use .', 'we believe our facilities are adequate for our current and near-term needs , and will be able to lo...
['________________ *excludes approximately 309000 square feet for which the leases do not commence until 2018 and beyond .', 'item 3 .', 'legal proceedings .', 'we are involved in various lawsuits and claims arising in the ordinary course of business , including actions with respect to intellectual property , employmen...
**************************************** location, approximate square feet, operation, leaseexpiration dates san diego ca, 1218000, r&d manufacturing warehouse distribution and administrative, 2018 2013 2031 san francisco bay area ca, 616000, r&d manufacturing warehouse and administrative, 2018 2013 2025 singapore, 395...
divide(309000, 73000)
4.23288
what were average yearly capital expenditures for corporate , in millions?
Background: ['borrowings reflect net proceeds received from the issuance of senior notes in june 2015 .', 'see liquidity and capital resources below for additional information .', 'in november 2015 , we repaid our $ 1 billion 0.90% ( 0.90 % ) senior notes upon maturity .', 'in october 2015 , we announced an adjustment ...
44.66667
MRO/2015/page_56.pdf-2
['borrowings reflect net proceeds received from the issuance of senior notes in june 2015 .', 'see liquidity and capital resources below for additional information .', 'in november 2015 , we repaid our $ 1 billion 0.90% ( 0.90 % ) senior notes upon maturity .', 'in october 2015 , we announced an adjustment to our quart...
['( a ) reflects reimbursements earned from the governments of canada and alberta related to funds previously expended for quest ccs capital equipment .', 'quest ccs was successfully completed and commissioned in the fourth quarter of 2015 .', 'during 2014 , we acquired 29 million shares at a cost of $ 1 billion and in...
---------------------------------------- Row 1: ( in millions ), year ended december 31 , 2015, year ended december 31 , 2014, year ended december 31 , 2013 Row 2: north america e&p, $ 2553, $ 4698, $ 3649 Row 3: international e&p, 368, 534, 456 Row 4: oil sands mining ( a ), -10 ( 10 ), 212, 286 Row 5: corporate, 25, ...
table_average(corporate, none)
44.66667
what was the percentage change in the average spot rate between 2015 to 2016?
Context: ['31 , 2015 , the price was r$ 218/mwh .', "after the expiration of contract with eletropaulo , tiet ea's strategy is to contract most of its physical guarantee , as described in regulatory framework section below , and sell the remaining portion in the spot market .", "tiet ea's strategy is reassessed from ti...
-0.67247
AES/2016/page_45.pdf-3
['31 , 2015 , the price was r$ 218/mwh .', "after the expiration of contract with eletropaulo , tiet ea's strategy is to contract most of its physical guarantee , as described in regulatory framework section below , and sell the remaining portion in the spot market .", "tiet ea's strategy is reassessed from time to tim...
['.']
======================================== year, 2017, 2016, 2015, 2014 spot price cap as defined by aneel, 534, 423, 388, 822 average spot rate, , 94, 287, 689 ========================================
subtract(94, 287), divide(#0, 287)
-0.67247
what percentage of total purchase price consideration was allocated to identifiable intangible assets?
Context: ['synopsys , inc .', 'notes to consolidated financial statements 2014 ( continued ) and other electronic applications markets .', 'the company believes the acquisition will expand its technology portfolio , channel reach and total addressable market by adding complementary products and expertise for fpga solut...
0.41493
SNPS/2009/page_59.pdf-1
['synopsys , inc .', 'notes to consolidated financial statements 2014 ( continued ) and other electronic applications markets .', 'the company believes the acquisition will expand its technology portfolio , channel reach and total addressable market by adding complementary products and expertise for fpga solutions and ...
['acquisition related costs consist primarily of professional services , severance and employee related costs and facilities closure costs of which $ 6.8 million have been paid as of october 31 , 2009 .', 'fair value of stock awards assumed .', 'an aggregate of 4.7 million shares of synplicity stock options and restric...
---------------------------------------- Row 1: , ( in thousands ) Row 2: cash paid net of cash acquired, $ 180618 Row 3: fair value of assumed vested or earned stock awards, 4169 Row 4: acquisition related costs, 8016 Row 5: total purchase price consideration, $ 192803 ----------------------------------------
multiply(80.0, const_1000), divide(#0, 192803)
0.41493
at december 31 , 2012 , what was the ratio of the case reserves reported by ceding to the additional case reserves established by the company
Context: ['at december 31 , 2012 , the gross reserves for a&e losses were comprised of $ 138449 thousand representing case reserves reported by ceding companies , $ 90637 thousand representing additional case reserves established by the company on assumed reinsurance claims , $ 36667 thousand representing case reserves...
1.52751
RE/2012/page_123.pdf-2
['at december 31 , 2012 , the gross reserves for a&e losses were comprised of $ 138449 thousand representing case reserves reported by ceding companies , $ 90637 thousand representing additional case reserves established by the company on assumed reinsurance claims , $ 36667 thousand representing case reserves establis...
['4 .', 'fair value the company 2019s fixed maturity and equity securities are primarily managed by third party investment asset managers .', 'the investment asset managers obtain prices from nationally recognized pricing services .', 'these services seek to utilize market data and observations in their evaluation proc...
**************************************** ( dollars in thousands ) at december 31 , 2012 at december 31 , 2011 at december 31 , 2010 balance at beginning of year $ 67187 $ 63002 $ 64536 liabilities assumed 126 176 172 adjustments to reserves 2365 8449 2944 benefits paid in the current year -3571 ( 3571 ) -4440 ( 4440 ) ...
divide(138449, 90637)
1.52751
what was the percentage increased in the total brokerage payables from 2016 to 2017
Pre-text: ['12 .', 'brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or custome...
0.07331
C/2017/page_205.pdf-3
['12 .', 'brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay ...
['payables to brokers , dealers and clearing organizations 22601 19915 total brokerage payables ( 1 ) $ 61342 $ 57152 ( 1 ) includes brokerage receivables and payables recorded by citi broker- dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities as c...
---------------------------------------- Row 1: in millions of dollars, december 31 , 2017, december 31 , 2016 Row 2: receivables from customers, $ 19215, $ 10374 Row 3: receivables from brokers dealers and clearing organizations, 19169, 18513 Row 4: total brokerage receivables ( 1 ), $ 38384, $ 28887 Row 5: payables t...
subtract(61342, 57152), divide(#0, 57152)
0.07331
what is the net change in unrealized tax benefits from 2008 to 2011?
Context: ['the following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2009 through fiscal 2011. .'] Tabular Data: ---------------------------------------- • balance november 1 2008, $ 13750 • additions for tax positions of 2009, 4411 • balance october 31 2009, 18161...
-4085.0
ADI/2011/page_92.pdf-1
['the following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2009 through fiscal 2011. .']
['fiscal years 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the internal revenue service ( irs ) completed its field examination of the company 2019s fiscal years 2004 and 2005 .', 'on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included four proposed adjust...
---------------------------------------- • balance november 1 2008, $ 13750 • additions for tax positions of 2009, 4411 • balance october 31 2009, 18161 • additions for tax positions of 2010, 286 • balance october 30 2010, $ 18447 • additions for tax positions related to prior years, 9265 • reductions for tax positions...
subtract(9665, 13750)
-4085.0
what is the total amount of parent company guarantees combined for 2007 and 2008 , in millions?
Context: ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of c...
582.8
IPG/2008/page_93.pdf-4
['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain me...
['1 we have entered into certain acquisitions that contain both put 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 .', 'as a result of revisions made during...
======================================== Row 1: , 2009, 2010, 2011, 2012, 2013, thereafter, total Row 2: deferred acquisition payments, $ 67.5, $ 32.1, $ 30.1, $ 4.5, $ 5.7, $ 2014, $ 139.9 Row 3: put and call options with affiliates1, 11.8, 34.3, 73.6, 70.8, 70.2, 2.2, 262.9 Row 4: total contingent acquisition payment...
add(255.7, 327.1)
582.8
in 2009 what was the percent of the capital leases of the total future minimum lease payments that were due in 2012
Context: ['notes to consolidated financial statements of annual compensation was made .', 'for the years ended december 31 , 2009 , 2008 and , 2007 , we made matching contributions of approxi- mately $ 450000 , $ 503000 and $ 457000 , respectively .', 'note 17 / commitments and contingencies we and our operating partne...
0.0523
SLG/2009/page_99.pdf-1
['notes to consolidated financial statements of annual compensation was made .', 'for the years ended december 31 , 2009 , 2008 and , 2007 , we made matching contributions of approxi- mately $ 450000 , $ 503000 and $ 457000 , respectively .', 'note 17 / commitments and contingencies we and our operating partnership are...
['note 18 / financial instruments : derivatives and hedging we recognize all derivatives on the balance sheet at fair value .', 'derivatives that are not hedges must be adjusted to fair value through income .', 'if a derivative is a hedge , depending on the nature of the hedge , changes in the fair value of the derivat...
december 31, capital lease non-cancellable operating leases 2010 $ 1451 $ 31347 2011 1555 28929 2012 1555 28179 2013 1555 28179 2014 1555 28179 thereafter 45649 580600 total minimum lease payments 53320 $ 725413 less amount representing interest -36437 ( 36437 ) present value of net minimum lease payments $ 16883
add(1555, 28179), divide(1555, #0)
0.0523
what was the percentage cumulative total shareholder return on disca for the five year period ended december 21 , 2013?
Pre-text: ['common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors .', 'we have been funding and expect to continue...
5.3856
DISCA/2013/page_60.pdf-1
['common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors .', 'we have been funding and expect to continue to fund s...
['equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2014 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d ...
| december 312008 | december 312009 | december 312010 | december 312011 | december 312012 | december 312013 disca | $ 100.00 | $ 216.60 | $ 294.49 | $ 289.34 | $ 448.31 | $ 638.56 discb | $ 100.00 | $ 207.32 | $ 287.71 | $ 277.03 | $ 416.52 | $ 602.08 disck | $ 100.00 | $ 198.06 | $ 274.01 | $ 281.55 | $ 436.89 | $ 62...
subtract(638.56, const_100), divide(#0, const_100)
5.3856
what percent of total net revenue was noninterest revenue in 2009?
Background: ['jpmorgan chase & co./2009 annual report consolidated results of operations this following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2009 .', 'factors that related primarily to a sin...
0.49069
JPM/2009/page_55.pdf-1
['jpmorgan chase & co./2009 annual report consolidated results of operations this following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2009 .', 'factors that related primarily to a single business...
['2009 compared with 2008 total net revenue was $ 100.4 billion , up by $ 33.2 billion , or 49% ( 49 % ) , from the prior year .', 'the increase was driven by higher principal transactions revenue , primarily related to improved performance across most fixed income and equity products , and the absence of net markdowns...
**************************************** • year ended december 31 ( in millions ), 2009, 2008, 2007 • investment banking fees, $ 7087, $ 5526, $ 6635 • principal transactions, 9796, -10699 ( 10699 ), 9015 • lending- and deposit-related fees, 7045, 5088, 3938 • asset management administrationand commissions, 12540, 1394...
divide(49282, 100434)
0.49069
what is the difference between the statutory u.s . rate and the effective income tax rate in 2017?
Context: ['in 2017 , the company obtained tax benefits from tax holidays in two foreign jurisdictions , the dominican republic and singapore .', 'the company received a permit of operation , which expires in july 2021 , from the national council of free zones of exportation for the dominican republic .', 'companies ope...
0.213
ECL/2017/page_94.pdf-1
['in 2017 , the company obtained tax benefits from tax holidays in two foreign jurisdictions , the dominican republic and singapore .', 'the company received a permit of operation , which expires in july 2021 , from the national council of free zones of exportation for the dominican republic .', 'companies operating un...
['prior to enactment of the tax act , the company did not recognize a deferred tax liability related to unremitted foreign earnings because it overcame the presumption of the repatriation of foreign earnings .', 'upon enactment , the tax act imposes a tax on certain foreign earnings and profits at various tax rates .',...
======================================== | 2017 | 2016 | 2015 statutory u.s . rate | 35.0% ( 35.0 % ) | 35.0% ( 35.0 % ) | 35.0% ( 35.0 % ) one time transition tax | 9.1 | - | - state income taxes net of federal benefit | 0.4 | 0.9 | 0.4 foreign operations | -7.4 ( 7.4 ) | -8.0 ( 8.0 ) | -8.1 ( 8.1 ) domestic manufact...
subtract(35.0%, 13.7%)
0.213
what was the percent of our investment in clearwire compared to other investors
Background: ['llc 201d ) , that will focus on the deployment of a nationwide 4g wire- less network .', 'we , together with the other members of the investor group , have invested $ 3.2 billion in clearwire llc .', 'our portion of the investment was $ 1.05 billion .', 'as a result of our investment , we received ownersh...
0.32812
CMCSA/2008/page_59.pdf-4
['llc 201d ) , that will focus on the deployment of a nationwide 4g wire- less network .', 'we , together with the other members of the investor group , have invested $ 3.2 billion in clearwire llc .', 'our portion of the investment was $ 1.05 billion .', 'as a result of our investment , we received ownership units ( 2...
['55 comcast 2008 annual report on form 10-k .']
**************************************** year ended december 31 ( in millions ) | 2008 | 2007 | 2006 ----------|----------|----------|---------- gains on sales and exchanges of investments net | $ 8 | $ 151 | $ 733 investment impairment losses | -28 ( 28 ) | -4 ( 4 ) | -4 ( 4 ) unrealized gains ( losses ) on trading se...
divide(1.05, 3.2)
0.32812
in 2015 what were the total mainline operating expenses in millions
Background: ['table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .', 'until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime ...
28824.07407
AAL/2015/page_18.pdf-4
['table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .', 'until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , no self-he...
['total fuel expenses for our wholly-owned and third-party regional carriers operating under capacity purchase agreements of american were $ 1.2 billion and $ 2.0 billion for the years ended december 31 , 2015 and 2014 , respectively .', 'as of december 31 , 2015 , we did not have any fuel hedging contracts outstanding...
year, gallons, average price pergallon, aircraft fuel expense, percent of total mainline operating expenses 2015, 3611, $ 1.72, $ 6226, 21.6% ( 21.6 % ) 2014, 3644, 2.91, 10592, 33.2% ( 33.2 % )
divide(6226, 21.6%)
28824.07407
what was the change in millions of rental expense for operating leases from 2010 to 2011?
Pre-text: ['2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .', 'in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 cred...
16.0
PPG/2012/page_47.pdf-3
['2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .', 'in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 credit agreeme...
['ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .', 'the company 2019s revolving credit agreements include a financial ratio covenant .', 'the covenant requires that the amount of total indebtedness not exceed 60% ( 60 % ) of the company 2019s t...
---------------------------------------- ( millions ) | 2012 | 2011 ----------|----------|---------- other weighted average 2.27% ( 2.27 % ) as of dec . 31 2012 and 3.72% ( 3.72 % ) as of december 31 2011 | $ 39 | $ 33 total | $ 39 | $ 33 ----------------------------------------
subtract(249, 233)
16.0
what was the percentage change in total expense for all operating leases between 2003 and 2004?
Context: ['edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) future minimum lease payments ( including interest ) under noncancelable operating leases and aggregate debt maturities at december 31 , 2004 were as follows ( in millions ) : aggregate operating debt leases maturi...
0.13821
EW/2004/page_83.pdf-2
['edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) future minimum lease payments ( including interest ) under noncancelable operating leases and aggregate debt maturities at december 31 , 2004 were as follows ( in millions ) : aggregate operating debt leases maturities 2005...
['edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) future minimum lease payments ( including interest ) under noncancelable operating leases and aggregate debt maturities at december 31 , 2004 were as follows ( in millions ) : aggregate operating debt leases maturities 2005...
**************************************** | operating leases | aggregate debt maturities 2005 | $ 13.1 | $ 2014 2006 | 11.5 | 2014 2007 | 8.9 | 2014 2008 | 8.0 | 2014 2009 | 7.2 | 2014 thereafter | 1.1 | 267.1 total obligations and commitments | $ 49.8 | $ 267.1 ****************************************
subtract(14.0, 12.3), divide(#0, 12.3)
0.13821
what was the ratio of the company investment in fhlb stock of for 2013 to 2012
Pre-text: ['fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion in floating-rate and $ 0.2 billion in fixed-rate fhlb advances at both december 31 , 2013 and 2012 .', 'the floating-rate advances adjust quarterly based on the libor .', 'during the year ended december 31 , 2012 , $ 650.0 mi...
0.91098
ETFC/2013/page_159.pdf-1
['fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion in floating-rate and $ 0.2 billion in fixed-rate fhlb advances at both december 31 , 2013 and 2012 .', 'the floating-rate advances adjust quarterly based on the libor .', 'during the year ended december 31 , 2012 , $ 650.0 million of f...
['.']
---------------------------------------- trusts | face value | maturity date | annual interest rate etbh capital trust ii | $ 5000 | 2031 | 10.25% ( 10.25 % ) etbh capital trust i | 20000 | 2031 | 3.75% ( 3.75 % ) above 6-month libor etbh capital trust v vi viii | 51000 | 2032 | 3.25%-3.65% ( 3.25%-3.65 % ) above 3-mon...
divide(61.4, 67.4)
0.91098
if all outstanding options warrants and rights were exercised what would be the total cash inflow?
Context: ['part iii item 10 .', 'directors and executive officers of the registrant .', 'the information required by this item is incorporated by reference to the sections entitled 201celection of directors 201d and 201cexecutive officers 201d in our definitive proxy statement for our annual meeting of stockholders to ...
28597891.58
HOLX/2003/page_52.pdf-1
['part iii item 10 .', 'directors and executive officers of the registrant .', 'the information required by this item is incorporated by reference to the sections entitled 201celection of directors 201d and 201cexecutive officers 201d in our definitive proxy statement for our annual meeting of stockholders to be filed ...
['( 1 ) includes the following plans : 1986 combination stock option plan ; amended and restated 1990 non- employee director stock option plan ; 1995 combination stock option plan ; amended and restated 1999 equity incentive plan ; and 2000 employee stock purchase plan .', 'also includes the following plans which we as...
---------------------------------------- plan category number of securities to be issued upon exerciseof outstanding options warrants and rights ( a ) weighted-average exercise price of outstanding options warrantsand rights ( b ) number of securities remaining available for future issuance underequity compensation pla...
multiply(8.86, 3227753)
28597891.58
what is the percent change in annual long-term debt maturities from 2016 to 2017?
Context: ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of...
2.75566
ETR/2015/page_131.pdf-1
['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4...
['in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .', 'entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual i...
---------------------------------------- amount ( in thousands ) 2016 $ 204079 2017 $ 766451 2018 $ 822690 2019 $ 768588 2020 $ 1631181 ----------------------------------------
subtract(766451, 204079), divide(#0, 204079)
2.75566
what was the percent of the cash generated by operating activities in 2017 that was used for investing activities
Pre-text: ['adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .', 'f0b7 freight revenues 2013 our freight revenues increased 7% ( 7 % ) year-over-year to $ 19.8 billion driven by volume growth of 2% ( 2 % ) , higher fuel surcharge revenue , and...
0.43056
UNP/2017/page_23.pdf-2
['adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .', 'f0b7 freight revenues 2013 our freight revenues increased 7% ( 7 % ) year-over-year to $ 19.8 billion driven by volume growth of 2% ( 2 % ) , higher fuel surcharge revenue , and core pric...
['2018 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , training and employee engagement , quality control , a...
millions | 2017 | 2016 | 2015 cash provided by operating activities | $ 7230 | $ 7525 | $ 7344 cash used in investing activities | -3086 ( 3086 ) | -3393 ( 3393 ) | -4476 ( 4476 ) dividends paid | -1982 ( 1982 ) | -1879 ( 1879 ) | -2344 ( 2344 ) free cash flow | $ 2162 | $ 2253 | $ 524
divide(3.1, 7.2)
0.43056
what was the percent of the change in the weighted average grant date fair value per share of restricted stock awards granted from 2016 to 2017
Pre-text: ['5 .', 'stock based compensation overview maa accounts for its stock based employee compensation plans in accordance with accounting standards governing stock based compensation .', "these standards require an entity to measure the cost of employee services received in exchange for an award of an equity inst...
0.15478
MAA/2018/page_88.pdf-4
['5 .', 'stock based compensation overview maa accounts for its stock based employee compensation plans in accordance with accounting standards governing stock based compensation .', "these standards require an entity to measure the cost of employee services received in exchange for an award of an equity instrument bas...
['the risk free rate was based on a zero coupon risk-free rate .', 'the minimum risk free rate was based on a period of 0.25 years for the years ended december 31 , 2018 , 2017 and 2016 .', 'the maximum risk free rate was based on a period of 3 years for the years ended december 31 , 2018 , 2017 and 2016 .', 'the divid...
**************************************** 2018 2017 2016 risk free rate 1.61% ( 1.61 % ) - 2.14% ( 2.14 % ) 0.65% ( 0.65 % ) - 1.57% ( 1.57 % ) 0.49% ( 0.49 % ) - 1.27% ( 1.27 % ) dividend yield 3.884% ( 3.884 % ) 3.573% ( 3.573 % ) 3.634% ( 3.634 % ) volatility 15.05% ( 15.05 % ) - 17.18% ( 17.18 % ) 20.43% ( 20.43 % ...
subtract(84.53, 73.20), divide(#0, 73.20)
0.15478
considering the year 2014 , how bigger were the number of dollars received from sales generated from firth rixson in comparison with tital?
Background: ['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 .', 'i...
870.0
HWM/2016/page_52.pdf-2
['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 ========================================
divide(970, 100), multiply(#0, 100), subtract(#1, 100)
870.0
without the foreign currency translation gain , what would 2008 sales have been in the performance coatings segment , in millions?\\n
Pre-text: ['management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 .'] Table: ======================================== ( millions ) performance coatings net sales 2008 $ 4716 2007 $ 3811 segment income 2008 $ 582 2007 $ 563...
4639.78
PPG/2008/page_19.pdf-1
['management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 .']
['performance coatings sales increased $ 905 million or 24% ( 24 % ) in 2008 .', 'sales increased 21% ( 21 % ) due to acquisitions , largely due to the impact of the sigmakalon protective and marine coatings business .', 'sales also grew by 3% ( 3 % ) due to higher selling prices and 2% ( 2 % ) due to the positive impa...
======================================== ( millions ) performance coatings net sales 2008 $ 4716 2007 $ 3811 segment income 2008 $ 582 2007 $ 563 industrial coatings 3999 3646 212 370 architectural coatings 2013 emea 2249 2014 141 2014 optical and specialty materials 1134 1029 244 235 commodity chemicals 1837 1539 340 ...
multiply(3811, 2%), subtract(4716, #0)
4639.78
what portion of total future minimum lease payments is due in the next 24 months?
Pre-text: ['a lump sum buyout cost of approximately $ 1.1 million .', 'total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .', 'during the...
0.29081
ABMD/2003/page_27.pdf-4
['a lump sum buyout cost of approximately $ 1.1 million .', 'total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .', 'during the fiscal ye...
['from time to time , the company is involved in legal and administrative proceedings and claims of various types .', 'while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or cla...
---------------------------------------- year ending march 31, operating leases 2004 $ 781 2005 776 2006 776 2007 769 2008 772 thereafter 1480 total future minimum lease payments $ 5354 ----------------------------------------
add(781, 776), divide(#0, 5354)
0.29081
what portion of the company's property is located in united states?
Background: ['item 2 : properties information concerning applied 2019s properties is set forth below: .'] -------- Tabular Data: ======================================== Row 1: ( square feet in thousands ), united states, other countries, total Row 2: owned, 3964, 1652, 5616 Row 3: leased, 845, 1153, 1998 Row 4: tota...
0.73759
AMAT/2017/page_31.pdf-3
['item 2 : properties information concerning applied 2019s properties is set forth below: .']
['because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .', 'the company 2019s headquarters offices are in santa clara , california .', 'products in semiconductor systems are manufactured in santa clara , california ; austin , ...
======================================== Row 1: ( square feet in thousands ), united states, other countries, total Row 2: owned, 3964, 1652, 5616 Row 3: leased, 845, 1153, 1998 Row 4: total, 4809, 2805, 7614 ========================================
divide(5616, 7614)
0.73759
what is the increase observed in the total revenue during 2010 and 2011?
Context: ['aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .', 'the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .', 'aon has provided commitments to fund certain limited...
0.32601
AON/2011/page_134.pdf-4
['aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .', 'the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .', 'aon has provided commitments to fund certain limited partners...
['.']
**************************************** years ended december 31 | 2011 | 2010 | 2009 ----------|----------|----------|---------- risk solutions | $ 6817 | $ 6423 | $ 6305 hr solutions | 4501 | 2111 | 1267 intersegment elimination | -31 ( 31 ) | -22 ( 22 ) | -26 ( 26 ) total operating segments | 11287 | 8512 | 7546 una...
divide(11287, 8512), subtract(#0, const_1)
0.32601
what is the percentage change in cash flow from operating activities from 2006 to 2007?
Context: ['page 30 of 94 are included in capital spending amounts .', 'another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .', 'based on this , our consolidated free cash flow is summarized as...
0.67663
BLL/2007/page_46.pdf-4
['page 30 of 94 are included in capital spending amounts .', 'another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .', 'based on this , our consolidated free cash flow is summarized as follows:...
['based on information currently available , we estimate cash flows from operating activities for 2008 to be approximately $ 650 million , capital spending to be approximately $ 350 million and free cash flow to be in the $ 300 million range .', 'capital spending of $ 259.9 million ( net of $ 48.6 million in insurance ...
======================================== ( $ in millions ) 2007 2006 2005 cash flows from operating activities $ 673.0 $ 401.4 $ 558.8 incremental pension funding net of tax 27.3 2013 2013 capital spending -308.5 ( 308.5 ) -279.6 ( 279.6 ) -291.7 ( 291.7 ) proceeds for replacement of fire-damaged assets 48.6 61.3 2013 ...
subtract(673.0, 401.4), divide(#0, 401.4)
0.67663
assuming a similar change in warranty expense as in 2006 , what would the 2007 expense provision ( 000 ) ?
Context: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assure...
302.0
ABMD/2006/page_62.pdf-2
['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assured .', 'fu...
['.']
Row 1: , 2005, 2006 Row 2: balance at the beginning of the year, $ 245, $ 231 Row 3: accrual for warranties, 198, 193 Row 4: warranty expense incurred for the year, -212 ( 212 ), -257 ( 257 ) Row 5: balance at the end of the year, $ 231, $ 167
subtract(257, 212), add(257, #0)
302.0
for the period of october 1 2011 to december 31 2011 , what was the difference between high and low share price?
Background: ['table of contents part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .', 'the range of closing price information for...
6.59
MKTX/2012/page_42.pdf-2
['table of contents part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .', 'the range of closing price information for our common ...
['.']
2012: high low january 1 2012 to march 31 2012 $ 37.79 $ 29.26 april 1 2012 to june 30 2012 $ 37.65 $ 26.22 july 1 2012 to september 30 2012 $ 34.00 $ 26.88 october 1 2012 to december 31 2012 $ 35.30 $ 29.00 2011: high low january 1 2011 to march 31 2011 $ 24.19 $ 19.78 april 1 2011 to june 30 2011 $ 25.22 $ 21.00 july...
subtract(31.16, 24.57)
6.59
what percentage of citigroup 2019s credit commitments as of december 31 , 2010 are outside of the u.s.?
Context: ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2010 and december 31 , 2009: .'] Data Table: **************************************** in millions of dollars, december 31 2010 u.s ., december 31 2010 outside of u.s ., december 31 20...
0.23546
C/2010/page_284.pdf-1
['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2010 and december 31 , 2009: .']
['the majority of unused commitments are contingent upon customers maintaining specific credit standards .', 'commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .', 'such fees ( net of certain direct costs ) are deferred and , upon exercise of the co...
**************************************** in millions of dollars, december 31 2010 u.s ., december 31 2010 outside of u.s ., december 31 2010 total, december 31 2009 commercial and similar letters of credit, $ 1544, $ 7430, $ 8974, $ 7211 one- to four-family residential mortgages, 2582, 398, 2980, 1070 revolving open-en...
divide(222360, 944372)
0.23546
what percentage of counterparty exposure at december 31 2007 is represented by union bank of switzerland?
Context: ['mortgage banking activities the company enters into commitments to originate loans whereby the interest rate on the loan is determined prior to funding .', 'these commitments are referred to as interest rate lock commitments ( 201cirlcs 201d ) .', 'irlcs on loans that the company intends to sell are consider...
0.11691
ETFC/2007/page_116.pdf-4
['mortgage banking activities the company enters into commitments to originate loans whereby the interest rate on the loan is determined prior to funding .', 'these commitments are referred to as interest rate lock commitments ( 201cirlcs 201d ) .', 'irlcs on loans that the company intends to sell are considered to be ...
['.']
---------------------------------------- counterparty, credit risk bank of america, $ 48161 lehman brothers, 29136 jp morgan, 18878 union bank of switzerland, 15562 credit suisse first boston, 11047 royal bank of scotland, 6164 morgan stanley, 2215 salomon brothers, 1943 total exposure, $ 133106 -----------------------...
divide(15562, 133106)
0.11691
for the three year period what were cumulative operating revenues?
Background: ['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 corpora...
48396000000.0
UNP/2009/page_61.pdf-1
['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...
table_sum(total operating revenues, none), multiply(#0, const_1000000)
48396000000.0
were government insured or guaranteed residential real estate mortgages greater on 12/31/ 2014 than on12/31/ 2013?
Context: ['consumer lending asset classes home equity and residential real estate loan classes we use several credit quality indicators , including delinquency information , nonperforming loan information , updated credit scores , originated and updated ltv ratios , and geography , to monitor and manage credit risk wit...
no
PNC/2014/page_151.pdf-1
['consumer lending asset classes home equity and residential real estate loan classes we use several credit quality indicators , including delinquency information , nonperforming loan information , updated credit scores , originated and updated ltv ratios , and geography , to monitor and manage credit risk within the h...
['( a ) represents recorded investment .', '( b ) represents outstanding balance .', 'the pnc financial services group , inc .', '2013 form 10-k 133 .']
**************************************** in millions | december 312014 | december 31 2013 ----------|----------|---------- home equity and residential real estate loans 2013 excluding purchased impaired loans ( a ) | $ 43348 | $ 44376 home equity and residential real estate loans 2013 purchased impaired loans ( b ) | 4...
greater(1188, 1704)
no
how many square feet of the occupied space will expire during 2020?
Context: ['class a ordinary shares of aon plc are , at present , eligible for deposit and clearing within the dtc system .', 'in connection with the closing of the merger , we entered into arrangements with dtc whereby we agreed to indemnify dtc for any stamp duty and/or sdrt that may be assessed upon it as a result of...
778000.0
AON/2013/page_32.pdf-1
['class a ordinary shares of aon plc are , at present , eligible for deposit and clearing within the dtc system .', 'in connection with the closing of the merger , we entered into arrangements with dtc whereby we agreed to indemnify dtc for any stamp duty and/or sdrt that may be assessed upon it as a result of its serv...
['the locations in lincolnshire , illinois , the woodlands , texas , gurgaon , india , orlando , florida , and charlotte , north carolina , each of which were acquired as part of the hewitt acquisition in 2010 , are primarily dedicated to our hr solutions segment .', 'the other locations listed above house personnel fr...
---------------------------------------- property: | occupiedsquare footage | leaseexpiration dates 4 overlook point and other locations lincolnshire illinois | 1224000 | 2017 2013 2024 2601 research forest drive the woodlands texas | 414000 | 2020 dlf city and unitech cyber park gurgaon india | 413000 | 2014 2013 2015...
add(414000, 364000)
778000.0
what is the average yearly amortization expense related to contract-based intangible assets , ( in thousands ) ?
Background: ['notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .', 'contractual rights sold totaled $ 7.6 million during the year ended may 31 , 20...
103.1
GPN/2009/page_70.pdf-1
['notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .', 'contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0...
['the customer-related intangible assets have amortization periods of up to 14 years .', 'the contract-based intangible assets have amortization periods of 3 to 10 years .', 'these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma inform...
---------------------------------------- | total goodwill | $ 13536 customer-related intangible assets | 4091 contract-based intangible assets | 1031 property and equipment | 267 other current assets | 502 total assets acquired | 19427 current liabilities | -2347 ( 2347 ) minority interest in equity of subsidiary ( at...
divide(1031, const_10)
103.1
what is the total capital lease payments due for locomotives , in millions?
Background: ['fixed-price purchase options available in the leases could potentially provide benefits to us ; however , these benefits are not expected to be significant .', 'we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent with...
2294.54
UNP/2012/page_79.pdf-2
['fixed-price purchase options available in the leases could potentially provide benefits to us ; however , these benefits are not expected to be significant .', 'we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railr...
['approximately 94% ( 94 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 631 million in 2012 , $ 637 million in 2011 , and $ 624 million in 2010 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re...
**************************************** Row 1: millions, operatingleases, capitalleases Row 2: 2013, $ 525, $ 282 Row 3: 2014, 466, 265 Row 4: 2015, 410, 253 Row 5: 2016, 375, 232 Row 6: 2017, 339, 243 Row 7: later years, 2126, 1166 Row 8: total minimum leasepayments, $ 4241, $ 2441 Row 9: amount representing interest...
multiply(2441, 94%)
2294.54
what is the percent change in indemnified securities financing between 2006 and 2007?
Context: ['note 10 .', 'commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit .', 'the total potential loss on unfunded commitm...
52336.0
STT/2007/page_111.pdf-4
['note 10 .', 'commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit .', 'the total potential loss on unfunded commitments , st...
['on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .', 'in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .', 'collateral funds received in connection wit...
---------------------------------------- ( in millions ) 2007 2006 indemnified securities financing $ 558368 $ 506032 liquidity asset purchase agreements 35339 30251 unfunded commitments to extend credit 17533 16354 standby letters of credit 4711 4926 ----------------------------------------
subtract(558368, 506032)
52336.0
what is the number of units necessary to stabilize the acklen west end community?
Context: ['2022 secondary market same store communities are generally communities in markets with populations of more than 1 million but less than 1% ( 1 % ) of the total public multifamily reit units or markets with populations of less than 1 million that we have owned and have been stabilized for at least a full 12 m...
288.0
MAA/2017/page_18.pdf-2
['2022 secondary market same store communities are generally communities in markets with populations of more than 1 million but less than 1% ( 1 % ) of the total public multifamily reit units or markets with populations of less than 1 million that we have owned and have been stabilized for at least a full 12 months .',...
['dispositions we sell apartment communities and other assets that no longer meet our long-term strategy or when market conditions are favorable , and we redeploy the proceeds from those sales to acquire , develop and redevelop additional apartment communities and rebalance our portfolio across or within geographic reg...
======================================== community market units closing date charlotte at midtown nashville tn 279 march 16 2017 acklen west end nashville tn 320 december 28 2017 ========================================
multiply(90%, 320)
288.0
what is the percentage increase in total accumulated other comprehensive losses from 2014 to 2015?
Pre-text: ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."] ########## Data Table: ======================================== ( losses ) earnings ( in millions ), ( losses ) earnings 2015, ( losses ) earnings 2014, 2013 ...
0.37738
PM/2015/page_127.pdf-1
['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."]
['reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive ea...
======================================== ( losses ) earnings ( in millions ), ( losses ) earnings 2015, ( losses ) earnings 2014, 2013 currency translation adjustments, $ -6129 ( 6129 ), $ -3929 ( 3929 ), $ -2207 ( 2207 ) pension and other benefits, -3332 ( 3332 ), -3020 ( 3020 ), -2046 ( 2046 ) derivatives accounted f...
subtract(9402, 6826), divide(#0, 6826)
0.37738
what is the operating income percentage for the coatings segment in 2005?
Context: ['management 2019s discussion and analysis action antitrust legal settlement .', 'net income for 2005 and 2004 included an aftertax charge of $ 13 million , or 8 cents a share , and $ 19 million , or 11 cents a share , respectively , to reflect the net increase in the current value of the company 2019s obligat...
0.10941
PPG/2005/page_20.pdf-1
['management 2019s discussion and analysis action antitrust legal settlement .', 'net income for 2005 and 2004 included an aftertax charge of $ 13 million , or 8 cents a share , and $ 19 million , or 11 cents a share , respectively , to reflect the net increase in the current value of the company 2019s obligation under...
['coatings sales increased $ 291 million or 5% ( 5 % ) in 2005 .', 'sales increased 3% ( 3 % ) due to higher selling prices across all businesses except automotive ; 1% ( 1 % ) due to improved volumes as increases in our aerospace , architectural and original equipment automotive businesses offset volume declines in au...
======================================== ( millions ) | net sales 2005 | net sales 2004 | net sales 2005 | 2004 coatings | $ 5566 | $ 5275 | $ 609 | $ 777 glass | 2237 | 2204 | 56 | 169 chemicals | 2398 | 2034 | 451 | 291 ========================================
divide(609, 5566)
0.10941
what is the estimated effective tax rate applied for share-based compensation expense in 2015?
Background: ['2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .', '2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .', 'we made no further grants under the 2000 plan after the 2005 plan was effective , and the di...
0.32803
GPN/2016/page_83.pdf-4
['2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .', '2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .', 'we made no further grants under the 2000 plan after the 2005 plan was effective , and the director stock...
['we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate .', 'restricted stock restricted stock awards vest over a period of time , p...
======================================== Row 1: , 2016, 2015 ( in thousands ), 2014 Row 2: share-based compensation expense, $ 30809, $ 21056, $ 29793 Row 3: income tax benefit, $ 9879, $ 6907, $ 7126 ========================================
divide(6907, 21056)
0.32803
what is the growth rate in net revenues in 2011?
Context: ['management 2019s discussion and analysis the table below presents the operating results of our institutional client services segment. .'] Data Table: ---------------------------------------- in millions | year ended december 2012 | year ended december 2011 | year ended december 2010 ----------|-...
-0.20719
GS/2012/page_56.pdf-2
['management 2019s discussion and analysis the table below presents the operating results of our institutional client services segment. .']
['1 .', 'includes net revenues related to reinsurance of $ 1.08 billion , $ 880 million and $ 827 million for the years ended december 2012 , december 2011 and december 2010 , respectively .', '2012 versus 2011 .', 'net revenues in institutional client services were $ 18.12 billion for 2012 , 5% ( 5 % ) higher than 201...
---------------------------------------- in millions | year ended december 2012 | year ended december 2011 | year ended december 2010 ----------|----------|----------|---------- fixed income currency and commodities client execution | $ 9914 | $ 9018 | $ 13707 equities client execution1 | 3171 | 3031 | 3231 commissions...
subtract(17280, 21796), divide(#0, 21796)
-0.20719
what was the percent of the increase in the dividends paid per share from 2006 to 2007
Pre-text: ['in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .', 'the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operation...
0.01058
DRE/2007/page_39.pdf-3
['in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .', 'the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations .', 'we ...
['dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders .', 'we paid dividends per share of $ 1.91 , $ 1.89 and $ 1.87 for the years ended december 31 , 2007 , 2006 and 2005 , respectively .', ...
======================================== 2007 2006 2005 recurring tenant improvements $ 45296 $ 41895 $ 60633 recurring leasing costs 32238 32983 33175 building improvements 8402 8122 15232 totals $ 85936 $ 83000 $ 109040 ========================================
subtract(1.91, 1.89), divide(#0, 1.89)
0.01058
what is the difference in total property , plant and equipment subject to capital lease between 2014 and 2015?
Background: ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .', 'some of the obligations associated with these capital leases have been legally defeased .', 'the recorded val...
-70.0
UPS/2015/page_108.pdf-1
['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .', 'some of the obligations associated with these capital leases have been legally defeased .', 'the recorded value of our pr...
['these capital lease obligations have principal payments due at various dates from 2016 through 3005 .', 'facility notes and bonds we have entered into agreements with certain municipalities to finance the construction of , or improvements to , facilities that support our u.s .', 'domestic package and supply chain & f...
2015 2014 vehicles $ 74 $ 86 aircraft 2289 2289 buildings 207 197 accumulated amortization -849 ( 849 ) -781 ( 781 ) property plant and equipment subject to capital leases $ 1721 $ 1791
subtract(1721, 1791)
-70.0
how much of the receivables securitization facility was available at december 31 , 2011?
Pre-text: ['amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 .'] ---------- Table: ---------------------------------------- • other commercial commitmentsmillions, total, amount of commitment expiration per period 2012, amount of commitment exp...
500000000.0
UNP/2011/page_41.pdf-1
['amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 .']
['[a] none of the credit facility was used as of december 31 , 2011 .', '[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2011 , which is accounted for as debt .', 'the full program matures in august 2012 .', '[c] includes guaranteed obligations related to our headquarters buil...
---------------------------------------- • other commercial commitmentsmillions, total, amount of commitment expiration per period 2012, amount of commitment expiration per period 2013, amount of commitment expiration per period 2014, amount of commitment expiration per period 2015, amount of commitment expiration per ...
subtract(600, 100), multiply(#0, const_1000000)
500000000.0
what is the growth rate in operating profit for aeronautics in 2013?
Pre-text: ['2014 , 2013 and 2012 .', 'the decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our aeronautics , mfc and mst business segments .', 'the increase in our consolidated net adjustments for 2013 as compared to 2012 was pr...
-0.05121
LMT/2014/page_45.pdf-3
['2014 , 2013 and 2012 .', 'the decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our aeronautics , mfc and mst business segments .', 'the increase in our consolidated net adjustments for 2013 as compared to 2012 was primarily du...
['2014 compared to 2013 aeronautics 2019 net sales for 2014 increased $ 797 million , or 6% ( 6 % ) , compared to 2013 .', 'the increase was primarily attributable to higher net sales of approximately $ 790 million for f-35 production contracts due to increased volume and sustainment activities ; about $ 55 million for...
---------------------------------------- Row 1: , 2014, 2013, 2012 Row 2: net sales, $ 14920, $ 14123, $ 14953 Row 3: operating profit, 1649, 1612, 1699 Row 4: operating margins, 11.1% ( 11.1 % ), 11.4% ( 11.4 % ), 11.4% ( 11.4 % ) Row 5: backlog at year-end, $ 27600, $ 28000, $ 30100 ----------------------------------...
subtract(1612, 1699), divide(#0, 1699)
-0.05121
what percentage of total freight revenues were energy 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...
0.22257
UNP/2008/page_59.pdf-3
['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...
['basis of presentation 2013 certain prior year amounts have been reclassified to conform to the current period financial statement presentation .', 'the reclassifications include reporting freight revenues instead of commodity revenues .', 'the amounts reclassified from freight revenues to other revenues totaled $ 30 ...
---------------------------------------- millions of dollars | 2008 | 2007 | 2006 ----------|----------|----------|---------- agricultural | $ 3174 | $ 2605 | $ 2385 automotive | 1344 | 1458 | 1427 chemicals | 2494 | 2287 | 2084 energy | 3810 | 3134 | 2949 industrial products | 3273 | 3077 | 3135 intermodal | 3023 | 29...
divide(3810, 17118)
0.22257
what percentage of the company's receivable balances in puerto rico as of december 31 , 2017 was past due?
Background: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .', 'aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .', 'therefore , we expect aes puerto rico t...
0.61628
AES/2017/page_175.pdf-4
['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .', 'aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .', 'therefore , we expect aes puerto rico to continue t...
['.']
======================================== years ended december 31,, 2017, 2016, 2015 revenue 2014non-regulated, $ 1297, $ 1100, $ 1099 cost of sales 2014non-regulated, 220, 210, 330 interest income, 8, 4, 25 interest expense, 36, 39, 33 ========================================
divide(53, 86)
0.61628
what is the growth rate in the deposits of clients from 2013 to 2014?
Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) funding deposits : we provide products and services including custody , accounting , administration , daily pricing , foreign exchange services , cash management , financial asset management , securities ...
0.07137
STT/2014/page_99.pdf-1
['management 2019s discussion and analysis of financial condition and results of operations ( continued ) funding deposits : we provide products and services including custody , accounting , administration , daily pricing , foreign exchange services , cash management , financial asset management , securities finance an...
['client deposits ( 1 ) $ 195276 $ 182268 $ 167470 $ 143043 ( 1 ) balance as of december 31 , 2014 excluded term wholesale certificates of deposit , or cds , of $ 13.76 billion ; average balances for the year ended december 31 , 2014 and 2013 excluded average cds of $ 6.87 billion and $ 2.50 billion , respectively .', ...
======================================== ( in millions ) | december 31 , 2014 | december 31 , 2013 | december 31 , 2014 | 2013 client deposits ( 1 ) | $ 195276 | $ 182268 | $ 167470 | $ 143043 ========================================
subtract(195276, 182268), divide(#0, 182268)
0.07137
for acquisitions in 2017 what percentage of recorded a total acquired intangible assets was in-process technology?
Background: ['note 8 .', 'acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million .', 'the total purchase consideration was allocated to the assets acquired and liabilities assumed based on t...
0.93586
CDNS/2018/page_82.pdf-2
['note 8 .', 'acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million .', 'the total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respect...
['cadence completed its annual goodwill impairment test during the third quarter of fiscal 2018 and determined that the fair value of cadence 2019s single reporting unit substantially exceeded the carrying amount of its net assets and that no impairment existed. .']
---------------------------------------- | gross carryingamount ( in thousands ) balance as of december 31 2016 | $ 572764 goodwill resulting from acquisitions | 90218 effect of foreign currency translation | 3027 balance as of december 30 2017 | 666009 effect of foreign currency translation | -3737 ( 3737 ) balance a...
divide(71.5, 76.4)
0.93586
what will 2010 operating ratio be if the average 2009 and 2008 increases occur in 2009?
Background: ['other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .', 'we provide this da...
77.65
UNP/2009/page_35.pdf-2
['other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .', 'we provide this data on our we...
['average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .', 'lower volume levels , ongoing network management initiatives , and productivity improvements contributed to 16% ( 16 % ) and 8% ( 8 % ) improvements in average train speed in 2...
**************************************** 2009 2008 2007 % ( % ) change 2009 v 2008 % ( % ) change 2008 v 2007 average train speed ( miles per hour ) 27.3 23.5 21.8 16 % ( % ) 8 % ( % ) average terminal dwell time ( hours ) 24.8 24.9 25.1 - ( 1 ) % ( % ) average rail car inventory ( thousands ) 283.1 300.7 309.9 (...
add(1.3, const_2), divide(#0, const_2), add(76.0, #1)
77.65
what was the percentage change in net loss between 2005 and 2006?
Context: ['in accordance with sfas no .', '142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test .', 'none of this goodwill is expected to be deductible for tax purposes .', 'the company performs its a...
0.37441
ILMN/2006/page_86.pdf-2
['in accordance with sfas no .', '142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test .', 'none of this goodwill is expected to be deductible for tax purposes .', 'the company performs its annual tes...
['illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) .']
**************************************** , year ended january 1 2006, year ended january 2 2005 revenue, $ 73501, $ 50583 net loss, -6234 ( 6234 ), -9965 ( 9965 ) net loss per share basic and diluted, -0.15 ( 0.15 ), -0.27 ( 0.27 ) ****************************************
subtract(-6234, -9965), divide(#0, 9965)
0.37441
what was the difference in percentage total cumulative return on investment for united parcel service inc . compared to the dow jones transportation average for the five years ended 12/31/2013?
Context: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exc...
-0.0651
UPS/2013/page_34.pdf-2
['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act...
['.']
======================================== Row 1: , 12/31/2008, 12/31/2009, 12/31/2010, 12/31/2011, 12/31/2012, 12/31/2013 Row 2: united parcel service inc ., $ 100.00, $ 107.75, $ 140.39, $ 145.84, $ 151.44, $ 221.91 Row 3: standard & poor 2019s 500 index, $ 100.00, $ 126.45, $ 145.49, $ 148.55, $ 172.30, $ 228.09 Row 4...
subtract(221.91, const_100), divide(#0, const_100), subtract(228.42, const_100), divide(#2, const_100), subtract(#1, #3)
-0.0651
what was the percentage change in the stock volatility from 2003 to 2004
Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 2003 were $ 10.08 , $ 7.05 , and $ 6.32 per share , respectively .', 'key assumptions used to apply this pricing model are as follows : july 1 , 2005 2013 december 31 , 2005 january 1 , 2005 2013 june...
-0.06928
AMT/2005/page_109.pdf-2
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 2003 were $ 10.08 , $ 7.05 , and $ 6.32 per share , respectively .', 'key assumptions used to apply this pricing model are as follows : july 1 , 2005 2013 december 31 , 2005 january 1 , 2005 2013 june 30 , 2005 2...
['voluntary option exchanges 2014in february 2004 , the company issued to eligible employees 1032717 options with an exercise price of $ 11.19 per share , the fair market value of the class a common stock on the date of grant .', 'these options were issued in connection with a voluntary option exchange program entered ...
======================================== Row 1: , july 1 2005 2013 december 31 2005, january 1 2005 2013 june 30 2005, 2004, 2003 Row 2: approximate risk-free interest rate, 3.22% ( 3.22 % ) - 4.40% ( 4.40 % ), 4.17% ( 4.17 % ) - 4.40% ( 4.40 % ), 4.23% ( 4.23 % ), 4.00% ( 4.00 % ) Row 3: expected life of option grants...
subtract(80.6, 86.6), divide(#0, 86.6)
-0.06928
how many years was the average debt maturity extended for?
Background: ['we cannot assure you that the gener restructuring will be completed or that the terms thereof will not be changed materially .', 'in addition , gener is in the process of restructuring the debt of its subsidiaries , termoandes s.a .', '( 2018 2018termoandes 2019 2019 ) and interandes , s.a .', '( 2018 201...
3.0
AES/2003/page_55.pdf-4
['we cannot assure you that the gener restructuring will be completed or that the terms thereof will not be changed materially .', 'in addition , gener is in the process of restructuring the debt of its subsidiaries , termoandes s.a .', '( 2018 2018termoandes 2019 2019 ) and interandes , s.a .', '( 2018 2018interandes ...
['( 1 ) see note 4 2014discontinued operations .', 'improving credit quality our de-leveraging efforts reduced parent level debt by $ 1.2 billion in 2003 ( including the secured equity-linked loan previously issued by aes new york funding l.l.c. ) .', 'we refinanced and paid down near-term maturities by $ 3.5 billion a...
---------------------------------------- project name project type date location impairment ( in millions ) ede este ( 1 ) operating december 2003 dominican republic $ 60 wolf hollow operating december 2003 united states $ 120 granite ridge operating december 2003 united states $ 201 colombia i operating november 2003 ...
subtract(2012, 2009)
3.0
in millions for 2013 and 2012 , what was the minimum collateral posted?
Context: ['notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s...
18178.0
GS/2013/page_149.pdf-4
['notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit r...
['additional collateral or termination payments for a one-notch downgrade 911 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manage t...
in millions | as of december 2013 | as of december 2012 ----------|----------|---------- net derivative liabilities under bilateral agreements | $ 22176 | $ 27885 collateral posted | 18178 | 24296 additional collateral or termination payments for a one-notch downgrade | 911 | 1534 additional collateral or termination p...
table_min(collateral posted, none)
18178.0
what was the percentage of the growth of the s&p 500 index from 2016 to 2017
Background: ['performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor\'s 500 composite stock index ( "s&p 500 index" ) , ( ii ) the standard & poor\'s industrials index ( "s&p industrials index" ) and ( iii ) th...
0.21593
MAS/2017/page_27.pdf-3
['performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor\'s 500 composite stock index ( "s&p 500 index" ) , ( ii ) the standard & poor\'s industrials index ( "s&p industrials index" ) and ( iii ) the standard &...
['$ 50.00 $ 100.00 $ 150.00 $ 200.00 $ 250.00 $ 300.00 $ 350.00 masco s&p 500 index s&p industrials index s&p consumer durables & apparel index .']
| 2013 | 2014 | 2015 | 2016 | 2017 ----------|----------|----------|----------|----------|---------- masco | $ 138.48 | $ 155.26 | $ 200.79 | $ 227.08 | $ 318.46 s&p 500 index | $ 132.04 | $ 149.89 | $ 151.94 | $ 169.82 | $ 206.49 s&p industrials index | $ 140.18 | $ 153.73 | $ 149.83 | $ 177.65 | $ 214.55 s&p consume...
subtract(206.49, 169.82), divide(#0, 169.82)
0.21593
what was the percentage decrease in cash flows from operations from 2009 to 2010?
Background: ['page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .', 'we believe that cash flows from operations and cash provided by short-term an...
0.07951
BLL/2010/page_37.pdf-2
['page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .', 'we believe that cash flows from operations and cash provided by short-term and committed ...
['cash flows provided by operating activities in 2010 included a use of $ 250 million related to a change in accounting for our accounts receivable securitization program .', 'at december 31 , 2009 , the amount of accounts receivable sold under the securitization program was $ 250 million and , under the previous accou...
**************************************** • ( $ in millions ), 2010, 2009, 2008 • cash flows provided by ( used in ) operating activities including discontinued operations, $ 515.2, $ 559.7, $ 627.6 • cash flows provided by ( used in ) investing activities including discontinued operations, -110.2 ( 110.2 ), -581.4 ( 58...
subtract(559.7, 515.2), divide(#0, 559.7)
0.07951
in millions , what would 2007 total debt increase to if the company fully draws its available revolver?
Pre-text: ['derivative instruments see quantitative and qualitative disclosures about market risk for a discussion of derivative instruments and associated market risk .', 'dividends to stockholders dividends of $ 0.92 per common share or $ 637 million were paid during 2007 .', 'on january 27 , 2008 , our board of dire...
10215.0
MRO/2007/page_79.pdf-2
['derivative instruments see quantitative and qualitative disclosures about market risk for a discussion of derivative instruments and associated market risk .', 'dividends to stockholders dividends of $ 0.92 per common share or $ 637 million were paid during 2007 .', 'on january 27 , 2008 , our board of directors decl...
['( a ) following the issuance of the $ 1.0 billion of revenue bonds by the parish of st .', 'john the baptist , the proceeds were trusteed and will be disbursed to us upon our request for reimbursement of expenditures related to the garyville refinery expansion .', 'the trusteed funds are reflected as other noncurrent...
**************************************** ( dollars in millions ), 2007, 2006 long-term debt due within one year, $ 1131, $ 471 long-term debt, 6084, 3061 total debt, $ 7215, $ 3532 cash, $ 1199, $ 2585 trusteed funds from revenue bonds ( a ), $ 744, $ 2013 equity, $ 19223, $ 14607 calculation:, , total debt, $ 7215, $...
multiply(3.0, const_1000), add(#0, 7215)
10215.0
what was the percent of the total contractual payment obligations that was associated with operating lease obligations
Pre-text: ['contractual cash flows following is a summary of our contractual payment obligations related to our consolidated debt , contingent consideration , operating leases , other commitments and long-term liabilities at september 30 , 2011 ( see notes 9 and 13 to the consolidated financial statements contained thi...
0.2023
SWKS/2011/page_82.pdf-1
['contractual cash flows following is a summary of our contractual payment obligations related to our consolidated debt , contingent consideration , operating leases , other commitments and long-term liabilities at september 30 , 2011 ( see notes 9 and 13 to the consolidated financial statements contained this annual r...
['( 1 ) cash premiums related to the 201cif converted 201d value of the 2007 convertible notes that exceed aggregate principal balance using the closing stock price of $ 17.96 on september 30 , 2011 .', 'the actual amount of the cash premium will be calculated based on the 20 day average stock price prior to maturity ....
**************************************** • obligation, payments due by period total, payments due by period less than 1year, payments due by period 1-3 years, payments due by period 3-5 years, payments due by period thereafter • short-term debt obligations, $ 26677, $ 26677, $ 2014, $ 2014, $ 2014 • cash premium on con...
divide(37788, 186792)
0.2023
what is the average capacity in mmbbl of jones act tankers?
Background: ['in direct competition with other co2 pipelines .', 'we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .', 'terminals our terminals segment includes the operations of our refined petroleum product , cr...
0.33333
KMI/2016/page_17.pdf-2
['in direct competition with other co2 pipelines .', 'we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .', 'terminals our terminals segment includes the operations of our refined petroleum product , crude oil , ch...
['competition we are one of the largest independent operators of liquids terminals in north america , based on barrels of liquids terminaling capacity .', 'our liquids terminals compete with other publicly or privately held independent liquids terminals , and terminals owned by oil , chemical , pipeline , and refining ...
======================================== • , number, capacity ( mmbbl ) • liquids terminals, 51, 85.2 • bulk terminals, 37, 2014 • jones act tankers, 12, 4.0 ========================================
divide(const_4, 12)
0.33333
what was the percentage change in total rent expense from 2007 to 2008?
Context: ['depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : .'] -------- Data Table: 2008 2007 2006 americas $ 78.5 $ 66.9 $ 56.7 europe 57.0 60.7 46.5 asia pacific 25.6 22.7 18.7 global operations and corporate...
0.1159
ZBH/2008/page_86.pdf-4
['depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : .']
['15 .', 'leases future minimum rental commitments under non- cancelable operating leases in effect as of december 31 , 2008 were $ 38.2 million for 2009 , $ 30.1 million for 2010 , $ 20.9 million for 2011 , $ 15.9 million for 2012 , $ 14.3 million for 2013 and $ 29.9 million thereafter .', 'total rent expense for the ...
2008 2007 2006 americas $ 78.5 $ 66.9 $ 56.7 europe 57.0 60.7 46.5 asia pacific 25.6 22.7 18.7 global operations and corporate functions 114.0 79.7 75.5 total $ 275.1 $ 230.0 $ 197.4
subtract(41.4, 37.1), divide(#0, 37.1)
0.1159
what percentage of total cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2010 are comprised of purchase obligations?
Pre-text: ['page 27 of 100 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2010 , are summarized in the following table: .'] Data Table: =======================...
0.61573
BLL/2010/page_40.pdf-3
['page 27 of 100 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2010 , are summarized in the following table: .']
['total payments on contractual obligations $ 10697.7 $ 2935.6 $ 4321.2 $ 785.9 $ 2655.0 ( a ) amounts reported in local currencies have been translated at the year-end 2010 exchange rates .', '( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effe...
======================================== • ( $ in millions ), payments due by period ( a ) total, payments due by period ( a ) less than1 year, payments due by period ( a ) 1-3 years, payments due by period ( a ) 3-5 years, payments due by period ( a ) more than5 years • long-term debt including capital leases, $ 2750....
divide(6586.9, 10697.7)
0.61573
what was the difference in the percentage 5 year cumulative total return between apple inc . and thes&p computer hardware for the the period ended september 30 , 2012?
Pre-text: ['company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .', 'technology index .', 'the graph assumes...
2.23
AAPL/2012/page_24.pdf-3
['company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .', 'technology index .', 'the graph assumes $ 100 was...
['.']
**************************************** | september 30 2007 | september 30 2008 | september 30 2009 | september 30 2010 | september 30 2011 | september 30 2012 ----------|----------|----------|----------|----------|----------|---------- apple inc . | $ 100 | $ 74 | $ 121 | $ 185 | $ 248 | $ 437 s&p 500 | $ 100 | $ 78...
subtract(437, 100), divide(#0, 100), subtract(214, 100), divide(#2, 100), subtract(#1, #3)
2.23
what is the net change in the total investment from 2010 to 2011?
Background: ['contingent consideration of up to $ 13.8 million .', 'the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016...
17720.0
ADI/2011/page_81.pdf-2
['contingent consideration of up to $ 13.8 million .', 'the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .', 'the co...
['the fair values of these investments are based on published market quotes on october 29 , 2011 and october 30 , 2010 , respectively .', 'adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .', 'gross realized and unrealized gains and ...
| 2011 | 2010 money market funds | $ 17187 | $ 1840 mutual funds | 9223 | 6850 total deferred compensation plan investments | $ 26410 | $ 8690
subtract(26410, 8690)
17720.0
from the growth in revenue , what percentage is attributed to the change in net wholesale revenue?
Pre-text: ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues increased primarily due to the base rate increases and the volume/weather effect , as discussed ab...
0.50272
ETR/2011/page_377.pdf-2
['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues increased primarily due to the base rate increases and the volume/weather effect , as discussed above .', 'f...
['the net wholesale revenue variance is primarily due to increased sales to municipal and co-op customers due to the addition of new contracts .', 'the volume/weather variance is primarily due to increased electricity usage primarily in the residential and commercial sectors , resulting from a 1.5% ( 1.5 % ) increase i...
**************************************** , amount ( in millions ) 2009 net revenue, $ 485.1 net wholesale revenue, 27.7 volume/weather, 27.2 rough production cost equalization, 18.6 retail electric price, 16.3 securitization transition charge, 15.3 purchased power capacity, -44.3 ( 44.3 ) other, -5.7 ( 5.7 ) 2010 net r...
subtract(540.2, 485.1), divide(27.7, #0)
0.50272
what is the net change in net revenue during 2016 for entergy new orleans , inc?
Context: ['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 interes...
23.3
ETR/2016/page_396.pdf-2
['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 ...
======================================== | amount ( in millions ) ----------|---------- 2015 net revenue | $ 293.9 retail electric price | 39.0 net gas revenue | -2.5 ( 2.5 ) volume/weather | -5.1 ( 5.1 ) other | -8.1 ( 8.1 ) 2016 net revenue | $ 317.2 ========================================
subtract(317.2, 293.9)
23.3
what percentage of total brokerage payables at december 31 , 2017 where receivables from customers?
Pre-text: ['12 .', 'brokerage receivables and brokerage payables the company has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or ...
0.31324
C/2018/page_200.pdf-1
['12 .', 'brokerage receivables and brokerage payables the company has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or customers ...
['total brokerage payables ( 1 ) $ 64571 $ 61342 ( 1 ) includes brokerage receivables and payables recorded by citi broker-dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities as codified in asc 940-320. .']
======================================== in millions of dollars, december 31 , 2018, december 31 , 2017 receivables from customers, $ 14415, $ 19215 receivables from brokers dealers and clearing organizations, 21035, 19169 total brokerage receivables ( 1 ), $ 35450, $ 38384 payables to customers, $ 40273, $ 38741 payab...
divide(19215, 61342)
0.31324
what was the net change in the number of environmental sites from 2012 to 2013?
Pre-text: ['our environmental site activity was as follows : 2013 2012 2011 .'] ------ Table: **************************************** | 2013 | 2012 | 2011 open sites beginning balance | 284 | 285 | 294 new sites | 41 | 56 | 51 closed sites | -57 ( 57 ) | -57 ( 57 ) | -60 ( 60 ) open sites ending balance atdecember ...
-16.0
UNP/2013/page_44.pdf-3
['our environmental site activity was as follows : 2013 2012 2011 .']
['the environmental liability includes future costs for remediation and restoration of sites , as well as ongoing monitoring costs , but excludes any anticipated recoveries from third parties .', 'cost estimates are based on information available for each site , financial viability of other potentially responsible part...
**************************************** | 2013 | 2012 | 2011 open sites beginning balance | 284 | 285 | 294 new sites | 41 | 56 | 51 closed sites | -57 ( 57 ) | -57 ( 57 ) | -60 ( 60 ) open sites ending balance atdecember 31 | 268 | 284 | 285 ****************************************
subtract(268, 284)
-16.0
how much of the total contractual commitments are current?
Background: ['contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. .'] ###### Tabular Data: ----------------------------...
0.59482
ABMD/2007/page_52.pdf-2
['contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. .']
['we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .', 'in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .', 'the aggregate purchase price excludi...
---------------------------------------- contractual obligations | payments due by fiscal year total | payments due by fiscal year less than 1 year | payments due by fiscal year 1-3 years | payments due by fiscal year 3-5 years | payments due by fiscal year more than 5 years ----------|----------|----------|----------|...
divide(8381, 14090)
0.59482
what was the percentage change in research and development net from 2012 to 2013?
Pre-text: ['38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) a...
0.07726
PPG/2013/page_40.pdf-3
['38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all sub...
['legal costs legal costs are expensed as incurred .', 'legal costs incurred by ppg include legal costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes .', 'foreign currency transla...
( millions ), 2013, 2012, 2011 research and development 2013 total, $ 505, $ 468, $ 443 less depreciation on research facilities, 17, 15, 15 research and development net, $ 488, $ 453, $ 428
subtract(488, 453), divide(#0, 453)
0.07726
what was the percent of the change shares issued under the 2000 employee stock purchase plan from 2002 to 2003
Context: ['illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) periods .', 'the price at which stock is purchased under the purchase plan is equal to 85% ( 85 % ) of the fair market value of the common stock on the first or last day of the offering period , whichever is lower .', 'the init...
1.36724
ILMN/2003/page_88.pdf-1
['illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) periods .', 'the price at which stock is purchased under the purchase plan is equal to 85% ( 85 % ) of the fair market value of the common stock on the first or last day of the offering period , whichever is lower .', 'the initial offer...
['illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) periods .', 'the price at which stock is purchased under the purchase plan is equal to 85% ( 85 % ) of the fair market value of the common stock on the first or last day of the offering period , whichever is lower .', 'the initial offer...
**************************************** Row 1: 2000 stock plan 2000 employee stock purchase plan, 2000 stock plan 961, 2000 stock plan, 11727 ****************************************
subtract(304714, 128721), divide(#0, 128721)
1.36724
what was the percent of net revenue utility change in net revenue
Context: ["entergy corporation and subsidiaries management's financial discussion and analysis the expenses related to the voluntary severance program offered to employees .", 'approximately 200 employees from the non-utility nuclear business and 150 employees in the utility business accepted the voluntary severance pr...
-0.00628
ETR/2008/page_27.pdf-3
["entergy corporation and subsidiaries management's financial discussion and analysis the expenses related to the voluntary severance program offered to employees .", 'approximately 200 employees from the non-utility nuclear business and 150 employees in the utility business accepted the voluntary severance program off...
['the purchased power capacity variance is primarily due to higher capacity charges .', 'a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implemented to recover incremental deferred and ongoing purchased power capacity charges .', ...
**************************************** amount ( in millions ) 2007 net revenue $ 4618 purchased power capacity -25 ( 25 ) volume/weather -14 ( 14 ) retail electric price 9 other 1 2008 net revenue $ 4589 ****************************************
subtract(4589, 4618), divide(#0, 4618)
-0.00628
( in millions ) for 2004 and 2003 what were total net sales?
Pre-text: ['year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change .'] ######## Table: ----------------------------------...
3625.6
PKG/2005/page_29.pdf-2
['year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change .']
['net sales net sales increased by $ 154.6 million , or 8.9% ( 8.9 % ) , for the year ended december 31 , 2004 from the year ended december 31 , 2003 .', 'net sales increased due to improved sales volumes and prices of corrugated products and containerboard compared to 2003 .', 'total corrugated products volume sold in...
---------------------------------------- • ( in millions ), for the year ended december 31 , 2004, for the year ended december 31 , 2003, change • net sales, $ 1890.1, $ 1735.5, $ 154.6 • income before interest and taxes, $ 140.5, $ 96.9, $ 43.6 • interest expense net, -29.6 ( 29.6 ), -121.8 ( 121.8 ), 92.2 • income ( ...
add(1890.1, 1735.5)
3625.6
what was the operating revenue in 2002
Background: ['business-related metrics as of or for the year ended december 31 .'] Table: **************************************** ( in billions except ratios ) 2003 2002 change loan and lease receivables $ 43.2 $ 37.4 16% ( 16 % ) average loan and lease receivables 41.7 31.7 32 automobile origination volume 2...
20452.85
JPM/2003/page_44.pdf-1
['business-related metrics as of or for the year ended december 31 .']
['crb is the no .', '1 bank in the new york tri-state area and a top five bank in texas ( both ranked by retail deposits ) , providing payment , liquidity , investment , insurance and credit products and services to three primary customer segments : small busi- ness , affluent and retail .', 'within these segments , cr...
**************************************** ( in billions except ratios ) 2003 2002 change loan and lease receivables $ 43.2 $ 37.4 16% ( 16 % ) average loan and lease receivables 41.7 31.7 32 automobile origination volume 27.8 25.3 10 automobile market share 6.1% ( 6.1 % ) 5.7% ( 5.7 % ) 40bp 30+ day delinquency rate 1.4...
subtract(const_100, 23%), multiply(205, #0)
20452.85
what was the weighted average total of the aggregate cost of the per share repurchased from 2017 to 2019
Background: ['westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .', 'stockholders 2019 equity capitalization our capital stock consists solely of common stock .', 'holders of our common stock are entitled to one vote per share .', 'our amended and restated certificate of incorporati...
51.60274
WRK/2019/page_135.pdf-1
['westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .', 'stockholders 2019 equity capitalization our capital stock consists solely of common stock .', 'holders of our common stock are entitled to one vote per share .', 'our amended and restated certificate of incorporation also auth...
['westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .', 'stockholders 2019 equity capitalization our capital stock consists solely of common stock .', 'holders of our common stock are entitled to one vote per share .', 'our amended and restated certificate of incorporation also auth...
| shares available for issuance | shares available for future grant | shares to be issued if performance is achieved at maximum | expect to make new awards amended and restated 2016 incentive stock plan ( 1 ) | 11.7 | 5.1 | 2.3 | yes 2004 incentive stock plan ( 1 ) ( 2 ) | 15.8 | 3.1 | 0.0 | no 2005 performance incent...
add(3.4, 2.1), add(#0, 1.8), add(88.6, 195.1), add(#2, 93.0), divide(#3, #1)
51.60274
total corrugated products volume sold increased by how many billion square feet in 2006 compared to 2005?
Pre-text: ['results of operations year ended december 31 , 2006 compared to year ended december 31 , 2005 the historical results of operations of pca for the years ended december 31 , 2006 and 2005 are set forth below : for the year ended december 31 , ( in millions ) 2006 2005 change .'] ---- Data Table: -----------...
0.1
PKG/2006/page_27.pdf-4
['results of operations year ended december 31 , 2006 compared to year ended december 31 , 2005 the historical results of operations of pca for the years ended december 31 , 2006 and 2005 are set forth below : for the year ended december 31 , ( in millions ) 2006 2005 change .']
['net sales net sales increased by $ 193.4 million , or 9.7% ( 9.7 % ) , for the year ended december 31 , 2006 from the year ended december 31 , 2005 .', 'net sales increased primarily due to increased sales prices and volumes of corrugated products and containerboard compared to 2005 .', 'total corrugated products vol...
---------------------------------------- ( in millions ) | for the year ended december 31 , 2006 | for the year ended december 31 , 2005 | change net sales | $ 2187.1 | $ 1993.7 | $ 193.4 income from operations | $ 225.9 | $ 116.1 | $ 109.8 interest expense net | -31.2 ( 31.2 ) | -28.1 ( 28.1 ) | -3.1 ( 3.1 ) income be...
subtract(31.3, 31.2)
0.1
what is the net change in net revenue during 2016?
Background: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis combination .', 'consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combin...
-124.0
ETR/2016/page_18.pdf-2
['entergy corporation and subsidiaries management 2019s financial discussion and analysis combination .', 'consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combination ; acco...
['as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , although the average revenue per mwh shown in the table below for the nuclear fleet is slightly higher...
======================================== • , amount ( in millions ) • 2015 net revenue, $ 1666 • nuclear realized price changes, -149 ( 149 ) • rhode island state energy center, -44 ( 44 ) • nuclear volume, -36 ( 36 ) • fitzpatrick reimbursement agreement, 41 • nuclear fuel expenses, 68 • other, -4 ( 4 ) • 2016 net rev...
subtract(1542, 1666)
-124.0
what is the growth rate in net sales for mst in 2013?
Pre-text: ['mission systems and training our mst business segment provides ship and submarine mission and combat systems ; mission systems and sensors for rotary and fixed-wing aircraft ; sea and land-based missile defense systems ; radar systems ; littoral combat ships ; simulation and training services ; and unmanned...
-0.05621
LMT/2014/page_49.pdf-4
['mission systems and training our mst business segment provides ship and submarine mission and combat systems ; mission systems and sensors for rotary and fixed-wing aircraft ; sea and land-based missile defense systems ; radar systems ; littoral combat ships ; simulation and training services ; and unmanned systems a...
['2014 compared to 2013 mst 2019s net sales for 2014 were comparable to 2013 .', 'net sales decreased by approximately $ 85 million for undersea systems programs due to decreased volume and deliveries ; and about $ 55 million related to the settlements of contract cost matters on certain programs ( including a portion ...
| 2014 | 2013 | 2012 net sales | $ 7147 | $ 7153 | $ 7579 operating profit | 843 | 905 | 737 operating margins | 11.8% ( 11.8 % ) | 12.7% ( 12.7 % ) | 9.7% ( 9.7 % ) backlog at year-end | $ 11700 | $ 10800 | $ 10700
subtract(7153, 7579), divide(#0, 7579)
-0.05621
what was the annual decline in wholesale lending-related commitments in 2010?
Context: ['management 2019s discussion and analysis 128 jpmorgan chase & co./2010 annual report year ended december 31 .'] Table: ( in millions ) | 2010 | 2009 | 2008 ----------|----------|----------|---------- hedges of lending-related commitments ( a ) | $ -279 ( 279 ) | $ -3258 ( 3258 ) | $ 2216 cva and hed...
-0.00317
JPM/2010/page_128.pdf-3
['management 2019s discussion and analysis 128 jpmorgan chase & co./2010 annual report year ended december 31 .']
['( a ) these hedges do not qualify for hedge accounting under u.s .', 'gaap .', 'lending-related commitments jpmorgan chase uses lending-related financial instruments , such as commitments and guarantees , to meet the financing needs of its customers .', 'the contractual amount of these financial instruments represent...
( in millions ) | 2010 | 2009 | 2008 ----------|----------|----------|---------- hedges of lending-related commitments ( a ) | $ -279 ( 279 ) | $ -3258 ( 3258 ) | $ 2216 cva and hedges of cva ( a ) | -403 ( 403 ) | 1920 | -2359 ( 2359 ) net gains/ ( losses ) | $ -682 ( 682 ) | $ -1338 ( 1338 ) | $ -143 ( 143 )
subtract(346.1, 347.2), divide(#0, 347.2)
-0.00317
what is the total cash outflow spent for shares repurchased during 2013 , in millions?
Context: ['management 2019s discussion and analysis of financial condition and results of operations 82 fifth third bancorp to 100 million shares of its outstanding common stock in the open market or in privately negotiated transactions , and to utilize any derivative or similar instrument to affect share repurchase tr...
809.74632
FITB/2013/page_84.pdf-2
['management 2019s discussion and analysis of financial condition and results of operations 82 fifth third bancorp to 100 million shares of its outstanding common stock in the open market or in privately negotiated transactions , and to utilize any derivative or similar instrument to affect share repurchase transaction...
['( a ) in march 2013 , the bancorp announced that its board of directors had authorized management to purchase 100 million shares of the bancorp 2019s common stock through the open market or in any private transaction .', 'the authorization does not include specific price targets or an expiration date .', 'this share ...
for the years ended december 31 | 2013 | 2012 | 2011 shares authorized for repurchase at january 1 | 63046682 | 19201518 | 19201518 additional authorizations ( a ) | 45541057 | 86269178 | - share repurchases ( b ) | -65516126 ( 65516126 ) | -42424014 ( 42424014 ) | - shares authorized for repurchase at december 31 | 43...
multiply(18.80, 43071613), divide(#0, const_1000000)
809.74632