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without settlements in 2013 , what would ending unrecognized tax benefits have been , in millions? | Context: ['morgan stanley notes to consolidated financial statements 2014 ( continued ) the following table presents a reconciliation of the beginning and ending amount of unrecognized tax benefits for 2013 , 2012 and 2011 ( dollars in millions ) : unrecognized tax benefits .']
--
Tabular Data:
**********************... | 4242.0 | MS/2013/page_277.pdf-1 | ['morgan stanley notes to consolidated financial statements 2014 ( continued ) the following table presents a reconciliation of the beginning and ending amount of unrecognized tax benefits for 2013 , 2012 and 2011 ( dollars in millions ) : unrecognized tax benefits .'] | ['the company is under continuous examination by the irs and other tax authorities in certain countries , such as japan and the u.k. , and in states in which the company has significant business operations , such as new york .', 'the company is currently under review by the irs appeals office for the remaining issues c... | ****************************************
balance at december 31 2010, $ 3711
increase based on tax positions related to the current period, 412
increase based on tax positions related to prior periods, 70
decreases based on tax positions related to prior periods, -79 ( 79 )
decreases related to settlements with taxing ... | add(4096, 146) | 4242.0 |
what is the net chance in cash in 2004? | Pre-text: ['on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .', 'the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to s... | 686.0 | HIG/2004/page_125.pdf-3 | ['on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .', 'the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to shareholder... | ['2004 compared to 2003 2014 cash from operating activities primarily reflects premium cash flows in excess of claim payments .', 'the decrease in cash provided by operating activities was due primarily to the $ 1.15 billion settlement of the macarthur litigation in 2004 .', 'cash provided by financing activities decre... | ========================================
cash flow | 2004 | 2003 | 2002
----------|----------|----------|----------
net cash provided by operating activities | $ 2634 | $ 3896 | $ 2577
net cash used for investing activities | $ -2401 ( 2401 ) | $ -8387 ( 8387 ) | $ -6600 ( 6600 )
net cash provided by financing activiti... | subtract(1148, 462) | 686.0 |
what is the roi of an investment in s&p500 from 2008 to 2009? | Pre-text: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities ex... | 0.2646 | UPS/2012/page_32.pdf-3 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | ========================================
| 12/31/2007 | 12/31/2008 | 12/31/2009 | 12/31/2010 | 12/31/2011 | 12/31/2012
united parcel service inc . | $ 100.00 | $ 80.20 | $ 86.42 | $ 112.60 | $ 116.97 | $ 121.46
standard & poor 2019s 500 index | $ 100.00 | $ 63.00 | $ 79.67 | $ 91.68 | $ 93.61 | $ 108.59
dow jones tran... | subtract(79.67, 63.00), divide(#0, 63.00) | 0.2646 |
what was the range for valero stock from 2007-2011? | Background: ['table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .', 'th... | 103.31 | VLO/2011/page_25.pdf-2 | ['table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .', 'this performan... | ['1 assumes that an investment in valero common stock and each index was $ 100 on december 31 , 2006 .', '201ccumulative total return 201d is based on share price appreciation plus reinvestment of dividends from december 31 , 2006 through december 31 , 2011. .'] | ****************************************
| 12/2006 | 12/2007 | 12/2008 | 12/2009 | 12/2010 | 12/2011
valero common stock | $ 100.00 | $ 137.91 | $ 43.38 | $ 34.60 | $ 48.28 | $ 44.49
s&p 500 | 100.00 | 105.49 | 66.46 | 84.05 | 96.71 | 98.75
old peer group | 100.00 | 127.94 | 98.91 | 94.54 | 112.51 | 130.65
new peer gr... | subtract(137.91, 34.60) | 103.31 |
for future base rental revenue under non-cancelable operating leases , excluding rents for leases with an original term of less than one year and rents resulting from the exercise of renewal options , in thousands , what was the change between 2016 and 2017? | Background: ['vornado realty trust notes to consolidated financial statements ( continued ) 20 .', 'leases as lessor : we lease space to tenants under operating leases .', 'most of the leases provide for the payment of fixed base rentals payable monthly in advance .', 'office building leases generally require the tenan... | 150116.0 | VNO/2012/page_190.pdf-2 | ['vornado realty trust notes to consolidated financial statements ( continued ) 20 .', 'leases as lessor : we lease space to tenants under operating leases .', 'most of the leases provide for the payment of fixed base rentals payable monthly in advance .', 'office building leases generally require the tenants to reimbu... | ['these amounts do not include percentage rentals based on tenants 2019 sales .', 'these percentage rents approximated $ 8466000 , $ 7995000 and $ 7339000 , for the years ended december 31 , 2012 , 2011 and 2010 , respectively .', 'none of our tenants accounted for more than 10% ( 10 % ) of total revenues in any of the... | 2013 $ 1842355
2014 1738439
2015 1578559
2016 1400020
2017 1249904
thereafter 6134903 | subtract(1400020, 1249904) | 150116.0 |
what is the percentage change in total rental expense under operating leases in 2019 compare to 2018? | Pre-text: ['9 .', 'lease commitments the company leases certain land , facilities , equipment and software under various operating leases that expire at various dates through 2057 .', 'the lease agreements frequently include renewal and escalation clauses and require the company to pay taxes , insurance and maintenance... | 0.08716 | ADI/2019/page_85.pdf-1 | ['9 .', 'lease commitments the company leases certain land , facilities , equipment and software under various operating leases that expire at various dates through 2057 .', 'the lease agreements frequently include renewal and escalation clauses and require the company to pay taxes , insurance and maintenance costs .',... | ['10 .', '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 , among other things , contractual matters , patents , trademarks , personal injury , envi... | fiscal years, operating leases
2020, $ 79789
2021, 67993
2022, 40338
2023, 37673
2024, 32757
later years, 190171
total, $ 448721 | subtract(92.3, 84.9), divide(#0, 84.9) | 0.08716 |
what was the ratio of the free cash flow to the cash provided by operating activities in 2015 | Context: ['to , rather than as a substitute for , cash provided by operating activities .', 'the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : .']
Data Table:
****************************************
millions 2015 2014 2013
cash provided ... | 0.07135 | UNP/2015/page_24.pdf-1 | ['to , rather than as a substitute for , cash provided by operating activities .', 'the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : .'] | ['2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , a... | ****************************************
millions 2015 2014 2013
cash provided by operating activities $ 7344 $ 7385 $ 6823
cash used in investing activities -4476 ( 4476 ) -4249 ( 4249 ) -3405 ( 3405 )
dividends paid -2344 ( 2344 ) -1632 ( 1632 ) -1333 ( 1333 )
free cash flow $ 524 $ 1504 $ 2085
**********************... | divide(524, 7344) | 0.07135 |
what is the decrease between the goodwill impairment recorded by alcoa during the fourth quarter of 2013 and 2015? | Pre-text: ['during the 2015 annual review of goodwill , management proceeded directly to the two-step quantitative impairment test for two reporting units as follows : global rolled products segment and the soft alloys extrusion business in brazil ( hereafter 201csae 201d ) , which is included in the transportation and... | 1706.0 | HWM/2015/page_123.pdf-1 | ['during the 2015 annual review of goodwill , management proceeded directly to the two-step quantitative impairment test for two reporting units as follows : global rolled products segment and the soft alloys extrusion business in brazil ( hereafter 201csae 201d ) , which is included in the transportation and construct... | ['equity investments .', 'alcoa invests in a number of privately-held companies , primarily through joint ventures and consortia , which are accounted for using the equity method .', 'the equity method is applied in situations where alcoa has the ability to exercise significant influence , but not control , over the in... | ========================================
Row 1: segment, software, other intangible assets
Row 2: alumina, 7, 15
Row 3: primary metals, 6, 37
Row 4: global rolled products, 9, 14
Row 5: engineered products and solutions, 7, 32
Row 6: transportation and construction solutions, 8, 23
=====================================... | subtract(1731, 25) | 1706.0 |
based on the review of the activity between the company and the entities what was the ratio of the revenue to expense in 2013 | Pre-text: ['is downgraded below a specified threshold , the new bank is required to provide credit support for its obligation .', 'fees of $ 5 million were incurred in connection with this replacement .', "on november 29 , 2011 , standard and poor's reduced its credit rating of senior unsecured long-term debt of lloyds... | 0.56962 | IP/2013/page_105.pdf-1 | ['is downgraded below a specified threshold , the new bank is required to provide credit support for its obligation .', 'fees of $ 5 million were incurred in connection with this replacement .', "on november 29 , 2011 , standard and poor's reduced its credit rating of senior unsecured long-term debt of lloyds tsb bank ... | ['( a ) the net expense related to the company 2019s interest in the entities is included in interest expense , net in the accompanying consolidated statement of operations , as international paper has and intends to effect its legal right to offset as discussed above .', '( b ) the cash receipts are equity distributio... | ========================================
in millions 2013 2012 2011
revenue ( loss ) ( a ) $ 45 $ 49 $ 49
expense ( a ) 79 90 79
cash receipts ( b ) 33 36 28
cash payments ( c ) 84 87 79
======================================== | divide(45, 79) | 0.56962 |
what would the total cash impact be if all outstanding options warrants and rights were exercised? | Pre-text: ['part iii item 10 .', 'directors and executive officers of the registrant .', 'pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting offi... | 37820191.68 | HOLX/2004/page_59.pdf-1 | ['part iii item 10 .', 'directors and executive officers of the registrant .', 'pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting officer and co... | ['( 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 ass... | ========================================
• plan category, number of securities to be issued upon exerciseof outstanding options warrants and rights ( a ), weighted-average exercise price of outstanding options warrants and rights ( b ), number of securities remaining available for future issuance under equitycompensati... | multiply(11.04, 3425742) | 37820191.68 |
what is the difference between the statutory u.s . rate and the effective income tax rate in 2016? | Background: ['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 ... | 0.106 | ECL/2017/page_94.pdf-2 | ['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 ) | -... | subtract(35.0%, 24.4%) | 0.106 |
was 2010 interest expense greater than the nonrecurring expenses of the one-time payment to csx in the first quarter of 2010? | Context: ['maintenance and contract expenses incurred by our subsidiaries for external transportation services ) ; materials used to maintain the railroad 2019s lines , structures , and equipment ; costs of operating facilities jointly used by uprr and other railroads ; transportation and lodging for train crew employe... | yes | UNP/2012/page_30.pdf-1 | ['maintenance and contract expenses incurred by our subsidiaries for external transportation services ) ; materials used to maintain the railroad 2019s lines , structures , and equipment ; costs of operating facilities jointly used by uprr and other railroads ; transportation and lodging for train crew employees ; truc... | ['other income 2013 other income decreased in 2012 versus 2011 due to lower gains from real estate sales and higher environmental costs associated with non-operating properties , partially offset by an interest payment from a tax refund. .'] | ----------------------------------------
Row 1: millions, 2012, 2011, 2010, % ( % ) change 2012 v 2011, % ( % ) change 2011 v 2010
Row 2: other income, $ 108, $ 112, $ 54, ( 4 ) % ( % ), 107% ( 107 % )
Row 3: interest expense, -535 ( 535 ), -572 ( 572 ), -602 ( 602 ), -6 ( 6 ), -5 ( 5 )
Row 4: income taxes, -2375 ( ... | greater(602, 45) | yes |
what was the percentage change in research and development net from 2015 to 2016? | Context: ['notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) an... | -0.02101 | PPG/2016/page_42.pdf-3 | ['notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all sub... | ['legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .', 'foreign currency translation the functi... | ========================================
• ( $ in millions ), 2016, 2015, 2014
• research and development 2013 total, $ 487, $ 494, $ 499
• less depreciation on research facilities, 21, 18, 16
• research and development net, $ 466, $ 476, $ 483
======================================== | subtract(466, 476), divide(#0, 476) | -0.02101 |
considering the years 2008-2010 , what is the average income from cash and cash investments , in millions? | Context: ['o .', 'segment information 2013 ( concluded ) ( 1 ) included in net sales were export sales from the u.s .', 'of $ 246 million , $ 277 million and $ 275 million in 2010 , 2009 and 2008 , respectively .', '( 2 ) intra-company sales between segments represented approximately two percent of net sales in 2010 , ... | 11.66667 | MAS/2010/page_89.pdf-2 | ['o .', 'segment information 2013 ( concluded ) ( 1 ) included in net sales were export sales from the u.s .', 'of $ 246 million , $ 277 million and $ 275 million in 2010 , 2009 and 2008 , respectively .', '( 2 ) intra-company sales between segments represented approximately two percent of net sales in 2010 , three per... | ['masco corporation notes to consolidated financial statements 2014 ( continued ) .'] | ----------------------------------------
| 2010 | 2009 | 2008
----------|----------|----------|----------
income from cash and cash investments | $ 6 | $ 7 | $ 22
other interest income | 1 | 2 | 2
income from financial investments net ( note e ) | 9 | 3 | 1
other items net | -9 ( 9 ) | 17 | -22 ( 22 )
total other net ... | table_average(income from cash and cash investments, none) | 11.66667 |
what portion of the total purchase consideration is compensated with shares of global payments? | Background: ['organizations evaluate whether transactions should be accounted for as acquisitions ( or disposals ) of assets or businesses , with the expectation that fewer will qualify as acquisitions ( or disposals ) of businesses .', 'the asu became effective for us on january 1 , 2018 .', 'these amendments will be ... | 0.4883 | GPN/2017/page_72.pdf-3 | ['organizations evaluate whether transactions should be accounted for as acquisitions ( or disposals ) of assets or businesses , with the expectation that fewer will qualify as acquisitions ( or disposals ) of businesses .', 'the asu became effective for us on january 1 , 2018 .', 'these amendments will be applied pros... | ['we funded the cash portion of the total purchase consideration primarily by drawing on our revolving credit facility ( described in 201cnote 7 2014 long-term debt and lines of credit 201d ) .', 'the acquisition-date fair value of 72 2013 global payments inc .', '| 2017 form 10-k annual report .'] | ----------------------------------------
cash consideration paid to active network stockholders $ 599497
fair value of global payments common stock issued to active network stockholders 572079
total purchase consideration $ 1171576
---------------------------------------- | divide(572079, 1171576) | 0.4883 |
in 2009 what was the ratio of the statutory capital and surplus to the statutory net income of the bermuda subsidiaries | Pre-text: ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satis... | 10.23538 | CB/2008/page_229.pdf-4 | ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by th... | ['as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .', 'subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 211 million , $ 140 million , and $ 157 million as of december 31 , 2008 , 2007 , and 2006 , respect... | ( in millions of u.s . dollars ) bermuda subsidiaries 2008 bermuda subsidiaries 2007 bermuda subsidiaries 2006 bermuda subsidiaries 2008 bermuda subsidiaries 2007 2006
statutory capital and surplus $ 7001 $ 8579 $ 7605 $ 5337 $ 5321 $ 4431
statutory net income $ 684 $ 1535 $ 1527 $ 798 $ 873 $ 724 | divide(7001, 684) | 10.23538 |
in 2004 what was the percent of the hartford declared dividends that was paid to shareholders i | Context: ['on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .', 'the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to sh... | 0.98187 | HIG/2004/page_125.pdf-1 | ['on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .', 'the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to shareholder... | ['2004 compared to 2003 2014 cash from operating activities primarily reflects premium cash flows in excess of claim payments .', 'the decrease in cash provided by operating activities was due primarily to the $ 1.15 billion settlement of the macarthur litigation in 2004 .', 'cash provided by financing activities decre... | ========================================
cash flow | 2004 | 2003 | 2002
net cash provided by operating activities | $ 2634 | $ 3896 | $ 2577
net cash used for investing activities | $ -2401 ( 2401 ) | $ -8387 ( 8387 ) | $ -6600 ( 6600 )
net cash provided by financing activities | $ 477 | $ 4608 | $ 4037
cash 2014 end o... | divide(325, 331) | 0.98187 |
what was the cumulative change in value for the s&p index between 2008 and 2013? | Background: ['table of contents 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 index , the s&p computer hardware index , and the dow jones u.s .', 'technology supersector index ... | 61.0 | AAPL/2013/page_27.pdf-1 | ['table of contents 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 index , the s&p computer hardware index , and the dow jones u.s .', 'technology supersector index .', 'the gra... | ['.'] | ----------------------------------------
| september 30 2008 | september 30 2009 | september 30 2010 | september 30 2011 | september 30 2012 | september 30 2013
----------|----------|----------|----------|----------|----------|----------
apple inc . | $ 100 | $ 163 | $ 250 | $ 335 | $ 589 | $ 431
s&p 500 index | $ 100... | subtract(161, const_100) | 61.0 |
what were are the deferred fuel costs as a percentage of the total fuel write-offs in 2002? | Background: ['entergy gulf states , inc .', "management's financial discussion and analysis ."]
------
Table:
========================================
, ( in millions )
2002 net revenue, $ 1130.7
volume/weather, 17.8
fuel write-offs in 2002, 15.3
net wholesale revenue, 10.2
base rate decreases, -23.3 ( 23.3 )
nisco g... | 0.5817 | ETR/2004/page_186.pdf-1 | ['entergy gulf states , inc .', "management's financial discussion and analysis ."] | ['the volume/weather variance was due to higher electric sales volume in the service territory .', 'billed usage increased a total of 517 gwh in the residential and commercial sectors .', 'the increase was partially offset by a decrease in industrial usage of 470 gwh due to the loss of two large industrial customers to... | ========================================
, ( in millions )
2002 net revenue, $ 1130.7
volume/weather, 17.8
fuel write-offs in 2002, 15.3
net wholesale revenue, 10.2
base rate decreases, -23.3 ( 23.3 )
nisco gain recognized in 2002, -15.2 ( 15.2 )
rate refund provisions, -11.3 ( 11.3 )
other, -14.1 ( 14.1 )
2003 net rev... | divide(8.9, 15.3) | 0.5817 |
without the new york plants and new energy changes , what would 2000 competitive supply segment revenues have been in billions? | Background: ['wrote-off debt issuance costs of $ 4 million , which resulted in an extraordinary loss for the early retirement of debt .', 'net income net income decreased $ 522 million to $ 273 million in 2001 from $ 795 million in 2000 .', 'the overall decrease in net income is due to decreased net income from competi... | 1.79 | AES/2001/page_48.pdf-3 | ['wrote-off debt issuance costs of $ 4 million , which resulted in an extraordinary loss for the early retirement of debt .', 'net income net income decreased $ 522 million to $ 273 million in 2001 from $ 795 million in 2000 .', 'the overall decrease in net income is due to decreased net income from competitive supply ... | ['contract generation revenues increased $ 400 million , or 31% ( 31 % ) , to $ 1.7 billion in 2000 from $ 1.3 billion in 1999 .', 'excluding businesses acquired or that commenced commercial operations in 2000 or 1999 , contract generation revenues increased 4% ( 4 % ) to $ 1.3 billion in 2000 .', 'the increase in cont... | ----------------------------------------
| 2000 | 1999 | % ( % ) change
contract generation | $ 1.7 billion | $ 1.3 billion | 31% ( 31 % )
competitive supply | $ 2.4 billion | $ 873 million | 175% ( 175 % )
large utilities | $ 2.1 billion | $ 992 million | 112% ( 112 % )
growth distribution | $ 1.3 billion | $ 948 mi... | divide(610, const_1000), subtract(2.4, #0) | 1.79 |
as part of the employee stock purchase plan what was the percent of the decline in issuance under this plan from 2016 to 2017 | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .', 'the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price ... | -0.1241 | RSG/2017/page_142.pdf-1 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .', 'the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on the la... | ['as of december 31 , 2017 , there were 0.5 million repurchased shares pending settlement and $ 33.8 million was unpaid and included within other accrued liabilities .', 'in october 2017 , our board of directors added $ 2.0 billion to the existing share repurchase authorization that now extends through december 31 , 20... | 2017 2016
number of shares repurchased 9.6 8.4
amount paid $ 610.7 $ 403.8
weighted average cost per share $ 63.84 $ 48.56 | subtract(113941, 130085), divide(#0, 130085) | -0.1241 |
what percentage of future minimum rental payments is due in 2016? | Background: ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 27.51 bill... | 0.13438 | GS/2014/page_167.pdf-3 | ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 27.51 billion and $ 29... | ['rent charged to operating expense was $ 309 million for 2014 , $ 324 million for 2013 and $ 374 million for 2012 .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability , base... | ----------------------------------------
$ in millions | as of december 2014
----------|----------
2015 | $ 321
2016 | 292
2017 | 274
2018 | 226
2019 | 190
2020 - thereafter | 870
total | $ 2173
---------------------------------------- | divide(292, 2173) | 0.13438 |
what is the asset allocation and balanced as a percentage of the total component changes in multi-asset aum in 2015? | Background: ['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundame... | 0.4938 | BLK/2016/page_35.pdf-2 | ['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundamental researc... | ['( 1 ) the futureadvisor amount does not include aum that was held in ishares holdings .', 'multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 13.2 billion of net inflows coming from institutional clients .', 'defined contribution plans of institutional clients remaine... | ========================================
( in millions ) | december 312015 | net inflows ( outflows ) | marketchange | fx impact | december 312016
asset allocation and balanced | $ 185836 | $ -10332 ( 10332 ) | $ 6705 | $ -5534 ( 5534 ) | $ 176675
target date/risk | 125664 | 13500 | 10189 | 79 | 149432
fiduciary | 6443... | divide(185836, 376336) | 0.4938 |
what percentage of total contractual obligations is operating leases? | Context: ['customary affirmative and negative covenants and events of default for an unsecured financing arrangement , including , among other things , limitations on consolidations , mergers and sales of assets .', 'financial covenants include a maximum leverage ratio of 3.0 to 1.0 and a minimum interest coverage rati... | 0.22701 | ZBH/2007/page_54.pdf-2 | ['customary affirmative and negative covenants and events of default for an unsecured financing arrangement , including , among other things , limitations on consolidations , mergers and sales of assets .', 'financial covenants include a maximum leverage ratio of 3.0 to 1.0 and a minimum interest coverage ratio of 3.5 ... | ['total contractual obligations $ 591.6 $ 58.6 $ 156.4 $ 203.9 $ 172.7 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods .', 'significant accounting policies which require management 2019s judgment are discussed below .', 'excess invento... | ----------------------------------------
contractual obligations | total | 2008 | 2009 and 2010 | 2011 and 2012 | 2013 and thereafter
----------|----------|----------|----------|----------|----------
long-term debt | $ 104.3 | $ 2013 | $ 2013 | $ 104.3 | $ 2013
operating leases | 134.3 | 35.4 | 50.0 | 28.6 | 20.3
purch... | divide(134.3, 591.6) | 0.22701 |
what was three year total propane production in mmboe? | Background: ['marketing we are a supplier of gasoline and distillates to resellers and consumers within our market area in the midwest , upper great plains , gulf coast and southeastern regions of the united states .', 'in 2007 , our refined products sales volumes totaled 21.6 billion gallons , or 1.410 mmbpd .', 'the ... | 68.0 | MRO/2007/page_41.pdf-2 | ['marketing we are a supplier of gasoline and distillates to resellers and consumers within our market area in the midwest , upper great plains , gulf coast and southeastern regions of the united states .', 'in 2007 , our refined products sales volumes totaled 21.6 billion gallons , or 1.410 mmbpd .', 'the average sale... | ['total ( a ) 1410 1425 1455 average sales price ( dollars per barrel ) $ 86.53 $ 77.76 $ 66.42 ( a ) includes matching buy/sell volumes of 24 mbpd and 77 mbpd in 2006 and 2005 .', 'on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .', 'this change... | ----------------------------------------
( thousands of barrels per day ) | 2007 | 2006 | 2005
gasoline | 791 | 804 | 836
distillates | 377 | 375 | 385
propane | 23 | 23 | 22
feedstocks and special products | 103 | 106 | 96
heavy fuel oil | 29 | 26 | 29
asphalt | 87 | 91 | 87
total ( a ) | 1410 | 1425 | 1455
average sa... | add(23, 23), add(#0, 22) | 68.0 |
what is the percentage difference in future minimum rental commitments as of december 31 , 2013 between 2014 and 2015? | Pre-text: ['morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .', 'primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .', 'the commitments include lending commitments... | -0.02381 | MS/2013/page_240.pdf-4 | ['morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .', 'primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .', 'the commitments include lending commitments that are ... | ['.'] | ========================================
year ended operating premises leases
2014 $ 672
2015 656
2016 621
2017 554
2018 481
thereafter 2712
======================================== | subtract(656, 672), divide(#0, 672) | -0.02381 |
what was the average revenue from 2013 to 2015 | Context: ['( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .', 'plans to contribute an average of $ 11 million per year to that pension plan for the next three years .', 'the trustees of the plan have certain rights to request that our u.k .', 'subsidiary advance an amount equal ... | 11526.0 | AON/2015/page_45.pdf-3 | ['( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .', 'plans to contribute an average of $ 11 million per year to that pension plan for the next three years .', 'the trustees of the plan have certain rights to request that our u.k .', 'subsidiary advance an amount equal to an act... | ['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des... | ----------------------------------------
years ended december 31 ( millions except percentage data ), 2015, 2014, 2013
revenue, $ 7426, $ 7834, $ 7789
operating income, 1506, 1648, 1540
operating margin, 20.3% ( 20.3 % ), 21.0% ( 21.0 % ), 19.8% ( 19.8 % )
---------------------------------------- | add(7426, 7834), add(7789, #0), add(#1, const_3), divide(#2, const_2) | 11526.0 |
what are the total pre-tax catastrophe losses in the last two years? | Pre-text: ['risks relating to our business fluctuations in the financial markets could result in investment losses .', 'prolonged and severe disruptions in the overall public debt and equity markets , such as occurred during 2008 , could result in significant realized and unrealized losses in our investment portfolio .... | 355.0 | RE/2016/page_40.pdf-3 | ['risks relating to our business fluctuations in the financial markets could result in investment losses .', 'prolonged and severe disruptions in the overall public debt and equity markets , such as occurred during 2008 , could result in significant realized and unrealized losses in our investment portfolio .', 'althou... | ['our losses from future catastrophic events could exceed our projections .', 'we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .', 'we use these loss projections to estimate our potential catastrophe losses in certain geographic area... | ========================================
calendar year:, pre-tax catastrophe losses
( dollars in millions ),
2016, $ 301.2
2015, 53.8
2014, 56.3
2013, 194.0
2012, 410.0
======================================== | add(301.2, 53.8) | 355.0 |
did the b series stock's 5 year performance beat the s&p 500? | Pre-text: ['stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 inde... | no | DISCA/2018/page_39.pdf-2 | ['stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) a... | ['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 2019 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d ... | ****************************************
Row 1: , december 312013, december 312014, december 312015, december 312016, december 312017, december 312018
Row 2: disca, $ 100.00, $ 74.58, $ 57.76, $ 59.34, $ 48.45, $ 53.56
Row 3: discb, $ 100.00, $ 80.56, $ 58.82, $ 63.44, $ 53.97, $ 72.90
Row 4: disck, $ 100.00, $ 80.42, ... | greater(72.90, 135.63) | no |
as part of the company completed the acquisition of several software and service-based providers in december 31 , 2016 what was the percent of the goodwill recognized to the purchase price | Context: ['the fair value of acquired property , plant and equipment , primarily network-related assets , was valued under the replacement cost method , which determines fair value based on the replacement cost of new property with similar capacity , adjusted for physical deterioration over the remaining useful life .'... | 0.2 | MSI/2016/page_88.pdf-2 | ['the fair value of acquired property , plant and equipment , primarily network-related assets , was valued under the replacement cost method , which determines fair value based on the replacement cost of new property with similar capacity , adjusted for physical deterioration over the remaining useful life .', 'goodwi... | ['the company did not adjust the effects of an $ 884 million goodwill impairment charge reported in the historic results of gdcl for the year ended december 31 , 2015 on the basis that the goodwill impairment charge was not directly attributable to the acquisition of gdcl by the company .', 'however , this goodwill imp... | ****************************************
years ended december 31 | 2016 | 2015
----------|----------|----------
revenues | $ 6109 | $ 6239
earnings from continuing operations | 586 | -166 ( 166 )
basic earnings per share from continuing operations | 3.46 | -0.83 ( 0.83 )
diluted earnings per share from continuing opera... | divide(6, 30) | 0.2 |
what was the decrease observed in the fair market value of plan assets of the benefit pension plans during 2014 and 2015? | Context: ['unconditional purchase obligations approximately $ 390 of our long-term unconditional purchase obligations relate to feedstock supply for numerous hyco ( hydrogen , carbon monoxide , and syngas ) facilities .', 'the price of feedstock supply is principally related to the price of natural gas .', 'however , l... | -0.04817 | APD/2015/page_54.pdf-1 | ['unconditional purchase obligations approximately $ 390 of our long-term unconditional purchase obligations relate to feedstock supply for numerous hyco ( hydrogen , carbon monoxide , and syngas ) facilities .', 'the price of feedstock supply is principally related to the price of natural gas .', 'however , long-term ... | ['.'] | ****************************************
| 2015 | 2014 | 2013
----------|----------|----------|----------
pension expense | $ 135.6 | $ 135.9 | $ 169.7
special terminations settlements and curtailments ( included above ) | 35.2 | 5.8 | 19.8
weighted average discount rate | 4.0% ( 4.0 % ) | 4.6% ( 4.6 % ) | 4.0% ( 4.0 ... | subtract(3916.4, 4114.6), divide(#0, 4114.6) | -0.04817 |
what was the increase in the interest expenses during 2017 and 2018? | Pre-text: ['goodwill and intangible asset impairment charge during the third quarter of fiscal year 2017 , we determined that the goodwill and indefinite-lived intangible assets ( primarily acquired trade names ) associated with our latin america reporting unit of our industrial gases 2013 americas segment were impaire... | 0.08209 | APD/2018/page_41.pdf-1 | ['goodwill and intangible asset impairment charge during the third quarter of fiscal year 2017 , we determined that the goodwill and indefinite-lived intangible assets ( primarily acquired trade names ) associated with our latin america reporting unit of our industrial gases 2013 americas segment were impaired .', 'we ... | ['2018 vs .', "2017 interest incurred increased $ 10.4 as project financing associated with the lu'an joint venture and a higher average interest rate on the debt portfolio were partially offset by the impact from a lower average debt balance .", 'the change in capitalized interest was driven by an increase in the carr... | ****************************************
2018 2017 2016
interest incurred $ 150.0 $ 139.6 $ 147.9
less : capitalized interest 19.5 19.0 32.7
interest expense $ 130.5 $ 120.6 $ 115.2
**************************************** | divide(130.5, 120.6), subtract(#0, const_1) | 0.08209 |
what percent of total maximum potential amount of future payments are backed by letters of credit ? \\n | Context: ['billion at december 31 , 2008 and december 31 , 2007 , respectively .', 'securities and other marketable assets held as collateral amounted to $ 27 billion and $ 54 billion , the majority of which collateral is held to reimburse losses realized under securities lending indemnifications .', 'the decrease from... | 0.30895 | C/2008/page_217.pdf-1 | ['billion at december 31 , 2008 and december 31 , 2007 , respectively .', 'securities and other marketable assets held as collateral amounted to $ 27 billion and $ 54 billion , the majority of which collateral is held to reimburse losses realized under securities lending indemnifications .', 'the decrease from the prio... | ['credit derivatives a credit derivative is a bilateral contract between a buyer and a seller under which the seller sells protection against the credit risk of a particular entity ( 201creference entity 201d or 201creference credit 201d ) .', 'credit derivatives generally require that the seller of credit protection m... | ****************************************
Row 1: in billions of dollars, maximum potential amount of future payments investment grade, maximum potential amount of future payments non-investment grade, maximum potential amount of future payments not rated, maximum potential amount of future payments total
Row 2: financia... | divide(94.2, 304.9) | 0.30895 |
what is the difference between the highest and the lowest base salary in 2007? | Pre-text: ["the committee's assessment of other elements of compensation provided to the named executive officer .", 'the corporate and business unit goals and objectives vary by individual officers and include , among other things , corporate and business unit financial performance , capital expenditures , cost contai... | 1024996.0 | ETR/2008/page_435.pdf-1 | ["the committee's assessment of other elements of compensation provided to the named executive officer .", 'the corporate and business unit goals and objectives vary by individual officers and include , among other things , corporate and business unit financial performance , capital expenditures , cost containment , sa... | ['in addition to the market-based and other factors described above , the following factors were considered by the committee with respect to the officers identified below : mr .', "leonard's salary was increased due to the personnel committee's assessment of , among other things , his strong performance as chief execut... | ========================================
named executive officer, 2007 base salary, percentage increase, 2008 base salary
j . wayne leonard, $ 1230000, 5.0% ( 5.0 % ), $ 1291500
leo p . denault, $ 600000, 5.0% ( 5.0 % ), $ 630000
richard j . smith, $ 622400, 3.5% ( 3.5 % ), $ 645000
e . renae conley, $ 392000, 4.0% ( 4... | subtract(1230000, 205004) | 1024996.0 |
what is the total impairment charge recorded in the lat three years , in millions? | Pre-text: ['consolidated 2005 results of operations was an estimated reduction of gross profit and a corresponding decrease to inventory , at cost , of $ 5.2 million .', 'store pre-opening costs pre-opening costs related to new store openings and the construction periods are expensed as incurred .', 'property and equip... | 10.2 | DG/2006/page_58.pdf-1 | ['consolidated 2005 results of operations was an estimated reduction of gross profit and a corresponding decrease to inventory , at cost , of $ 5.2 million .', 'store pre-opening costs pre-opening costs related to new store openings and the construction periods are expensed as incurred .', 'property and equipment prope... | ['improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .', 'impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill , in ... | land improvements | 20
----------|----------
buildings | 39-40
furniture fixtures and equipment | 3-10 | add(9.4, 0.6), add(#0, 0.2) | 10.2 |
what was the percent of the change in the net revenue from 2013 to 2014 | Context: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 .', 'amount ( in millions ) .']
Table:
========================================
Row 1: , amount ( in millions )... | 0.0382 | ETR/2015/page_24.pdf-1 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 .', 'amount ( in millions ) .'] | ['the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 .', 'energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect on n... | ========================================
Row 1: , amount ( in millions )
Row 2: 2013 net revenue, $ 5524
Row 3: retail electric price, 135
Row 4: asset retirement obligation, 56
Row 5: volume/weather, 36
Row 6: miso deferral, 16
Row 7: net wholesale revenue, -29 ( 29 )
Row 8: other, -3 ( 3 )
Row 9: 2014 net revenue, $ ... | subtract(5735, 5524), divide(#0, 5524) | 0.0382 |
what percentage was the southland ( huntington beach ) of asset impairment expense for the year ended december 31 , 2010? | Pre-text: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 may require the government to acquire an ownership interest and the current expectation of future losses .', 'our evaluation indicated that the long-lived assets were no longer recoverable ... | 0.51414 | AES/2011/page_261.pdf-4 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 may require the government to acquire an ownership interest and the current expectation of future losses .', 'our evaluation indicated that the long-lived assets were no longer recoverable and , acco... | ['southland 2014in september 2010 , a new environmental policy on the use of ocean water to cool generation facilities was issued in california that requires generation plants to comply with the policy by december 31 , 2020 and would require significant capital expenditure or plants 2019 shutdown .', 'the company 2019s... | | 2010 ( in millions )
----------|----------
southland ( huntington beach ) | $ 200
tisza ii | 85
deepwater | 79
other | 25
total | $ 389 | divide(200, 389) | 0.51414 |
by what percentage point did the net income margin improve in 2011? | Context: ['entergy gulf states louisiana , l.l.c .', 'management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussio... | 0.01318 | ETR/2011/page_294.pdf-1 | ['entergy gulf states louisiana , l.l.c .', 'management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and ana... | ['the retail electric price variance is primarily due to an increase in credits passed on to customers as a result of the act 55 storm cost financing .', 'see 201cmanagement 2019s financial discussion and analysis 2013 hurricane gustav and hurricane ike 201d and note 2 to the financial statements for a discussion of th... | ****************************************
| amount ( in millions )
----------|----------
2010 net revenue | $ 933.6
retail electric price | -20.1 ( 20.1 )
volume/weather | -5.2 ( 5.2 )
fuel recovery | 14.8
transmission revenue | 12.4
other | -2.1 ( 2.1 )
2011 net revenue | $ 933.4
**************************************... | divide(12.3, 933.4) | 0.01318 |
what was the percentage change in securities sold under agreements to repurchase between 2014 and 2015? | Context: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements note 10 .', 'collateralized agreements and financings collateralized agreements are securities purchased under agreements to resell ( resale agreements ) and securities borrowed .', 'collateralized financings are s... | -0.02433 | GS/2015/page_171.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements note 10 .', 'collateralized agreements and financings collateralized agreements are securities purchased under agreements to resell ( resale agreements ) and securities borrowed .', 'collateralized financings are securities... | ['$ in millions 2015 2014 securities purchased under agreements to resell 1 $ 120905 $ 127938 securities borrowed 2 172099 160722 securities sold under agreements to repurchase 1 86069 88215 securities loaned 2 3614 5570 1 .', 'substantially all resale agreements and all repurchase agreements are carried at fair value ... | ========================================
• $ in millions, as of december 2015, as of december 2014
• securities purchased under agreements to resell1, $ 120905, $ 127938
• securities borrowed2, 172099, 160722
• securities sold under agreements to repurchase1, 86069, 88215
• securities loaned2, 3614, 5570
==============... | subtract(86069, 88215), divide(#0, 88215) | -0.02433 |
what percentage of total brokerage payables at december 31 , 2018 where receivables from customers? | Context: ['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 c... | 0.22324 | C/2018/page_200.pdf-2 | ['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
paya... | divide(14415, 64571) | 0.22324 |
what was total rent charged to operating expense in millions for 2013 , 2012 and 2011? | Background: ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 29.24 bill... | 1173.0 | GS/2013/page_184.pdf-3 | ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 29.24 billion and $ 32... | ['rent charged to operating expense was $ 324 million for 2013 , $ 374 million for 2012 and $ 475 million for 2011 .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability , base... | ----------------------------------------
in millions | as of december 2013
----------|----------
2014 | $ 387
2015 | 340
2016 | 280
2017 | 271
2018 | 222
2019 - thereafter | 1195
total | $ 2695
---------------------------------------- | add(324, 374), add(#0, 475) | 1173.0 |
what is the net number of stores that opened during 2010? | Pre-text: ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general mark... | 105.0 | AAP/2011/page_16.pdf-2 | ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or... | ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or... | ----------------------------------------
| 2011 | 2010 | 2009 | 2008 | 2007
beginning stores | 3369 | 3264 | 3243 | 3153 | 2995
new stores ( 1 ) | 95 | 110 | 75 | 109 | 175
stores closed | -4 ( 4 ) | -5 ( 5 ) | -54 ( 54 ) | -19 ( 19 ) | -17 ( 17 )
ending stores | 3460 | 3369 | 3264 | 3243 | 3153
----------------------... | subtract(110, const_5) | 105.0 |
what is the percentage change in interest expense from 2005 to 2006? | Pre-text: ['page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .', 'debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million f... | 0.15464 | BLL/2007/page_75.pdf-2 | ['page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .', 'debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million for the yea... | ['( a ) includes $ 6.6 million paid in 2005 in connection with the redemption of the company 2019s senior and senior subordinated notes. .'] | ========================================
( $ in millions ) 2007 2006 2005
interest costs before refinancing costs $ 155.8 $ 142.5 $ 102.4
debt refinancing costs 2013 2013 19.3
total interest costs 155.8 142.5 121.7
amounts capitalized -6.4 ( 6.4 ) -8.1 ( 8.1 ) -5.3 ( 5.3 )
interest expense $ 149.4 $ 134.4 $ 116.4
inter... | subtract(134.4, 116.4), divide(#0, 116.4) | 0.15464 |
what percentage of total net revenue in 2014 was net interest income? | Background: ['management 2019s discussion and analysis 72 jpmorgan chase & co./2015 annual report consolidated results of operations the following section of the md&a provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december... | 0.45876 | JPM/2015/page_82.pdf-1 | ['management 2019s discussion and analysis 72 jpmorgan chase & co./2015 annual report consolidated results of operations the following section of the md&a provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2015 .... | ['( a ) included operating lease income of $ 2.1 billion , $ 1.7 billion and $ 1.5 billion for the years ended december 31 , 2015 , 2014 and 2013 , respectively .', '2015 compared with 2014 total net revenue for 2015 was down by 2% ( 2 % ) compared with the prior year , predominantly driven by lower corporate private e... | ----------------------------------------
• ( in millions ), 2015, 2014, 2013
• investment banking fees, $ 6751, $ 6542, $ 6354
• principal transactions, 10408, 10531, 10141
• lending- and deposit-related fees, 5694, 5801, 5945
• asset management administration and commissions, 15509, 15931, 15106
• securities gains, 20... | divide(43634, 95112) | 0.45876 |
as of december 31 , 2016 what was the percent of the total commercial lending of the total commitments to extend credit and other commitments | Context: ['note 20 commitments in the normal course of business , we have various commitments outstanding , certain of which are not included on our consolidated balance sheet .', 'the following table presents our outstanding commitments to extend credit along with significant other commitments as of december 31 , 2016... | 0.66051 | PNC/2016/page_177.pdf-1 | ['note 20 commitments in the normal course of business , we have various commitments outstanding , certain of which are not included on our consolidated balance sheet .', 'the following table presents our outstanding commitments to extend credit along with significant other commitments as of december 31 , 2016 and dece... | ['commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .', 'these commitments generally have fixed expiration dates , may require payment of a fee , and contain termination clauses in the event the custome... | ----------------------------------------
• in millions, december 312016, december 312015
• commitments to extend credit, ,
• total commercial lending, $ 108256, $ 101252
• home equity lines of credit, 17438, 17268
• credit card, 22095, 19937
• other, 4192, 4032
• total commitments to extend credit, 151981, 142489
• ne... | divide(108256, 163897) | 0.66051 |
what was the total impact on dva of a 1 basis point increase in jpmorgan chase credit spread for 2008 and 2007? | Background: ['jpmorgan chase & co .', '/ 2008 annual report 115 measure .', 'in the firm 2019s view , including these items in var produces a more complete perspective of the firm 2019s risk profile for items with market risk that can impact the income statement .', 'the consumer lending var includes the firm 2019s mor... | 70000000.0 | JPM/2008/page_117.pdf-2 | ['jpmorgan chase & co .', '/ 2008 annual report 115 measure .', 'in the firm 2019s view , including these items in var produces a more complete perspective of the firm 2019s risk profile for items with market risk that can impact the income statement .', 'the consumer lending var includes the firm 2019s mortgage pipeli... | ['loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .', 'economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing captur... | ----------------------------------------
( in millions ), 1 basis point increase in jpmorgan chase credit spread
december 31 2008, $ 32
december 31 2007, $ 38
---------------------------------------- | add(32, 38), multiply(#0, const_1000000) | 70000000.0 |
what was the percentage change in net revenue in 2011 | Background: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .', 'fol... | 555.3 | ETR/2011/page_341.pdf-2 | ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .', 'following is an... | ['the volume/weather variance is primarily due to an increase of 1046 gwh , or 8% ( 8 % ) , in billed electricity usage in all sectors , primarily due to the effect of more favorable weather on the residential sector .', 'gross operating revenues , fuel and purchased power expenses , and other regulatory charges ( cred... | • , amount ( in millions )
• 2009 net revenue, $ 536.7
• volume/weather, 18.9
• other, -0.3 ( 0.3 )
• 2010 net revenue, $ 555.3 | add(18.9, -0.3), add(#0, 536.7) | 555.3 |
what is the net income per common share in 2008? | Context: ['duke realty corporation annual report , 200844 estimated with reasonable accuracy .', 'the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .', 'changes in job performance , job conditions and estimated profitability may result in... | 0.38537 | DRE/2008/page_46.pdf-1 | ['duke realty corporation annual report , 200844 estimated with reasonable accuracy .', 'the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .', 'changes in job performance , job conditions and estimated profitability may result in revision... | ['weighted average number of common shares and potential dilutive securities 155041 149614 149393 ( 1 ) excludes ( in thousands of shares ) 7731 , 780 and 719 of anti-dilutive shares for the years ended december 31 , 2008 , 2007 and 2006 , respectively .', 'also excludes the 3.75% ( 3.75 % ) exchangeable senior notes d... | ========================================
2008 2007 2006
basic net income available for common shareholders $ 56616 $ 217692 $ 145095
minority interest in earnings of common unitholders 2968 14399 14238
diluted net income available for common shareholders $ 59584 $ 232091 $ 159333
weighted average number of common shar... | divide(56616, 146915) | 0.38537 |
what is the total value of the issued securities approved by security holders , ( in millions ) ? | Background: ['item 12 .', 'security ownership of certain beneficial owners and management and related stockholder matters .', 'the information required by item 12 is included under the heading 201csecurity ownership of management and certain beneficial owners 201d in the 2017 proxy statement , and that information is i... | 497.9854 | LMT/2016/page_117.pdf-2 | ['item 12 .', 'security ownership of certain beneficial owners and management and related stockholder matters .', 'the information required by item 12 is included under the heading 201csecurity ownership of management and certain beneficial owners 201d in the 2017 proxy statement , and that information is incorporated ... | ['( 1 ) column ( a ) includes , as of december 31 , 2016 : 1747151 shares that have been granted as restricted stock units ( rsus ) , 936308 shares that could be earned pursuant to grants of performance stock units ( psus ) ( assuming the maximum number of psus are earned and payable at the end of the three-year perfor... | ----------------------------------------
plan category | number of securities to beissued upon exercise of outstanding options warrants and rights ( a ) | weighted-average exercise price of outstanding options warrants and rights ( b ) | number of securities remaining availablefor future issuance under equity compensat... | multiply(5802673, 85.82), divide(#0, const_1000000) | 497.9854 |
what was the minimum legal expense in the past three years? | Pre-text: ['jpmorgan chase & co./2015 annual report 233 note 11 2013 noninterest expense for details on noninterest expense , see consolidated statements of income on page 176 .', 'included within other expense is the following : year ended december 31 , ( in millions ) 2015 2014 2013 .']
Data Table:
Row 1: year e... | 2883.0 | JPM/2015/page_243.pdf-1 | ['jpmorgan chase & co./2015 annual report 233 note 11 2013 noninterest expense for details on noninterest expense , see consolidated statements of income on page 176 .', 'included within other expense is the following : year ended december 31 , ( in millions ) 2015 2014 2013 .'] | ['federal deposit insurance corporation-related ( 201cfdic 201d ) expense 1227 1037 1496 note 12 2013 securities securities are classified as trading , afs or held-to-maturity ( 201chtm 201d ) .', 'securities classified as trading assets are discussed in note 3 .', 'predominantly all of the firm 2019s afs and htm inves... | Row 1: year ended december 31 ( in millions ), 2015, 2014, 2013
Row 2: legal expense, $ 2969, $ 2883, $ 11143
Row 3: federal deposit insurance corporation-related ( 201cfdic 201d ) expense, 1227, 1037, 1496 | table_min(legal expense, none) | 2883.0 |
what was the net increase in total assets during the 5 year period ? | Background: ['item 6 .', 'selected financial data the following table represents our selected financial data .', 'the table should be read in conjunction with item 7 and item 8 of this report .', 'the table below reflects immaterial error corrections discussed in note 2 : summary of significant accounting policies in i... | 1571000000.0 | HII/2012/page_47.pdf-1 | ['item 6 .', 'selected financial data the following table represents our selected financial data .', 'the table should be read in conjunction with item 7 and item 8 of this report .', 'the table below reflects immaterial error corrections discussed in note 2 : summary of significant accounting policies in item 8. .'] | ['basic earnings ( loss ) per share ( 3 ) $ 2.96 $ ( 2.05 ) $ 2.68 $ 2.44 $ ( 49.14 ) diluted earnings ( loss ) per share ( 3 ) $ 2.91 $ ( 2.05 ) $ 2.68 $ 2.44 $ ( 49.14 ) ( 1 ) long-term debt does not include amounts payable to our former parent as of and before december 31 , 2010 , as these amounts were due upon dema... | ========================================
( $ in millions except per share amounts ), year ended december 31 2012, year ended december 31 2011, year ended december 31 2010, year ended december 31 2009, year ended december 31 2008
sales and service revenues, $ 6708, $ 6575, $ 6723, $ 6292, $ 6189
goodwill impairment, 201... | subtract(6392, 4821), multiply(#0, const_1000000) | 1571000000.0 |
what portion of the total carrying amount is generated by the goodwill from acquisitions? | Context: ['results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition .', 'pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the ... | 0.04117 | CDNS/2016/page_76.pdf-2 | ['results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition .', 'pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the effects o... | ['cadence completed its annual goodwill impairment test during the third quarter of fiscal 2016 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 january 3 2015 | $ 553767
effect of foreign currency translation | -1995 ( 1995 )
balance as of january 2 2016 | 551772
goodwill resulting from acquisitions | 23579
effect of foreign currency translation | -2587 ( 2587 )
bal... | divide(23579, 572764) | 0.04117 |
considering the year 2012 , what is the sales to operating income ratio? | Context: ['equipment and energy .']
----------
Table:
----------------------------------------
Row 1: , 2013, 2012, 2011
Row 2: sales, $ 451.1, $ 420.1, $ 400.6
Row 3: operating income, 65.5, 44.6, 62.8
----------------------------------------
----------
Follow-up: ['2013 vs .', '2012 sales of $ 451.1 increased pri... | 9.41928 | APD/2013/page_36.pdf-2 | ['equipment and energy .'] | ['2013 vs .', '2012 sales of $ 451.1 increased primarily from higher lng project activity .', 'operating income of $ 65.5 increased from the higher lng project activity .', 'the sales backlog for the equipment business at 30 september 2013 was $ 402 , compared to $ 450 at 30 september 2012 .', 'it is expected that appr... | ----------------------------------------
Row 1: , 2013, 2012, 2011
Row 2: sales, $ 451.1, $ 420.1, $ 400.6
Row 3: operating income, 65.5, 44.6, 62.8
---------------------------------------- | divide(420.1, 44.6) | 9.41928 |
what percentage of non-recourse debt is current as of december 31 , 2010? | Pre-text: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 ( 3 ) multilateral loans include loans funded and guaranteed by bilaterals , multilaterals , development banks and other similar institutions .', '( 4 ) non-recourse debt of $ 708 million a... | 0.17043 | AES/2010/page_225.pdf-3 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 ( 3 ) multilateral loans include loans funded and guaranteed by bilaterals , multilaterals , development banks and other similar institutions .', '( 4 ) non-recourse debt of $ 708 million as of decem... | ['as of december 31 , 2010 , aes subsidiaries with facilities under construction had a total of approximately $ 432 million of committed but unused credit facilities available to fund construction and other related costs .', 'excluding these facilities under construction , aes subsidiaries had approximately $ 893 milli... | ========================================
december 31, annual maturities ( in millions )
2011 $ 2577
2012 657
2013 953
2014 1839
2015 1138
thereafter 7957
total non-recourse debt $ 15121
======================================== | divide(2577, 15121) | 0.17043 |
what was the increase in industrial packaging sales between 2007 and 2008? | Background: ['distribution xpedx , our north american merchant distribution business , distributes products and services to a number of customer markets including : commercial printers with printing papers and graphic pre-press , printing presses and post-press equipment ; building services and away-from-home markets w... | 2445.0 | IP/2009/page_34.pdf-2 | ['distribution xpedx , our north american merchant distribution business , distributes products and services to a number of customer markets including : commercial printers with printing papers and graphic pre-press , printing presses and post-press equipment ; building services and away-from-home markets with facility... | ['north american industrial packaging results include the net sales and operating profits of the cbpr business from the august 4 , 2008 acquis- ition date .', 'net sales were $ 7.6 billion in 2009 com- pared with $ 6.2 billion in 2008 and $ 3.9 billion in 2007 .', 'operating profits in 2009 were $ 791 million ( $ 682 m... | ========================================
in millions | 2009 | 2008 | 2007
----------|----------|----------|----------
sales | $ 8890 | $ 7690 | $ 5245
operating profit | 761 | 390 | 374
======================================== | subtract(7690, 5245) | 2445.0 |
what percentage of pipeline barrels handled consisted of crude oil trunk lines in 2007? | Pre-text: ['approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .', 'we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts .', 'retail marketing ssa , our wholly-owned subsid... | 0.5804 | MRO/2008/page_45.pdf-3 | ['approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .', 'we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts .', 'retail marketing ssa , our wholly-owned subsidiary , sel... | ['we also own 176 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .', 'we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3000 miles o... | ----------------------------------------
• ( thousands of barrels per day ), 2008, 2007, 2006
• crude oil trunk lines, 1405, 1451, 1437
• refined products trunk lines, 960, 1049, 1101
• total, 2365, 2500, 2538
---------------------------------------- | divide(1451, 2500) | 0.5804 |
what was the greatest provision for income taxes , in millions? | Pre-text: ['notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million .', 'certain of those carryforwards , the tax effect of which is $ 12... | 829.0 | AAPL/2006/page_100.pdf-3 | ['notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million .', 'certain of those carryforwards , the tax effect of which is $ 12 million ,... | ['( 1 ) see note 2 , 201crestatement of consolidated financial statements . 201d the company 2019s income taxes payable has been reduced by the tax benefits from employee stock options .', 'the company receives an income tax benefit calculated as the difference between the fair market value of the stock issued at the t... | | 2006 | 2005 as restated ( 1 ) | 2004 as restated ( 1 )
----------|----------|----------|----------
computed expected tax | $ 987 | $ 633 | $ 129
state taxes net of federal effect | 86 | -19 ( 19 ) | -5 ( 5 )
indefinitely invested earnings of foreign subsidiaries | -224 ( 224 ) | -98 ( 98 ) | -31 ( 31 )
nondeductible... | table_max(provision for income taxes, none) | 829.0 |
what were total common equity dividends declared per common share for 2014 and 2013? | Pre-text: ['notes to consolidated financial statements guarantees of subsidiaries .', 'group inc .', 'fully and unconditionally guarantees the securities issued by gs finance corp. , a wholly-owned finance subsidiary of the group inc .', 'has guaranteed the payment obligations of goldman , sachs & co .', '( gs&co. ) , ... | 4.3 | GS/2014/page_172.pdf-1 | ['notes to consolidated financial statements guarantees of subsidiaries .', 'group inc .', 'fully and unconditionally guarantees the securities issued by gs finance corp. , a wholly-owned finance subsidiary of the group inc .', 'has guaranteed the payment obligations of goldman , sachs & co .', '( gs&co. ) , gs bank us... | ['total cost of common share repurchases $ 5469 $ 6175 $ 4637 pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel restricted stock units ( rsus ) or stock options to satisfy minimum statutory employee tax withholding requirements and the exerci... | in millions except per share amounts, year ended december 2014, year ended december 2013, year ended december 2012
common share repurchases, 31.8, 39.3, 42.0
average cost per share, $ 171.79, $ 157.11, $ 110.31
total cost of common share repurchases, $ 5469, $ 6175, $ 4637 | add(2.25, 2.05) | 4.3 |
what was the change in the future contingent acquisition obligations deferred acquisition payments from 2019 to 2020 | Pre-text: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .', 'as of december 31 , 201... | 45.7 | IPG/2018/page_104.pdf-2 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .', 'as of december 31 , 2018 and 2017... | ['1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .', 'the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .', 'we have certain redeemable noncontrolling interests that are ... | ****************************************
| 2019 | 2020 | 2021 | 2022 | 2023 | thereafter | total
----------|----------|----------|----------|----------|----------|----------|----------
deferred acquisition payments | $ 65.7 | $ 20.0 | $ 23.6 | $ 4.7 | $ 10.2 | $ 2.7 | $ 126.9
redeemable noncontrolling interests and ca... | subtract(65.7, 20.0) | 45.7 |
what was the percentage change in loans retained from 2011 to 2012? | Pre-text: ['management 2019s discussion and analysis 150 jpmorgan chase & co./2012 annual report wholesale credit portfolio as of december 31 , 2012 , wholesale exposure ( cib , cb and am ) increased by $ 70.9 billion from december 31 , 2011 , primarily driven by increases of $ 52.1 billion in lending- related commitme... | 0.09996 | JPM/2012/page_140.pdf-2 | ['management 2019s discussion and analysis 150 jpmorgan chase & co./2012 annual report wholesale credit portfolio as of december 31 , 2012 , wholesale exposure ( cib , cb and am ) increased by $ 70.9 billion from december 31 , 2011 , primarily driven by increases of $ 52.1 billion in lending- related commitments and $ ... | ['receivables from customers and other ( a ) 23648 17461 2014 2014 total wholesale credit- related assets 411814 392954 1784 2878 lending-related commitments 434814 382739 355 865 total wholesale credit exposure $ 846628 $ 775693 $ 2139 $ 3743 credit portfolio management derivatives notional , net ( b ) $ ( 27447 ) $ (... | december 31 , ( in millions ) | december 31 , 2012 | december 31 , 2011 | 2012 | 2011
loans retained | $ 306222 | $ 278395 | $ 1434 | $ 2398
loans held-for-sale | 4406 | 2524 | 18 | 110
loans at fair value | 2555 | 2097 | 93 | 73
loans 2013 reported | 313183 | 283016 | 1545 | 2581
derivative receivables | 74983 | 92477... | subtract(306222, 278395), divide(#0, 278395) | 0.09996 |
for the outstanding options warrants and rights , what percentage of these securities to be issued was from approved plans? | Context: ['( d ) securities authorized for issuance under equity compensation plans .', 'except for the information concerning equity compensation plans below , the information required by item 12 is incorporated by reference to the company 2019s 2004 proxy statement under the caption 2018 2018security ownership of cer... | 0.28798 | AES/2003/page_156.pdf-2 | ['( d ) securities authorized for issuance under equity compensation plans .', 'except for the information concerning equity compensation plans below , the information required by item 12 is incorporated by reference to the company 2019s 2004 proxy statement under the caption 2018 2018security ownership of certain bene... | ['( 1 ) the aes corporation 2001 non-officer stock option plan ( the 2018 2018plan 2019 2019 ) was adopted by our board of directors on october 18 , 2001 .', 'this plan did not require approval under either the sec or nyse rules and/or regulations .', 'eligible participants under the plan include all of our non-officer... | ----------------------------------------
Row 1: plan category, ( a ) number of securities to be issued upon exercise of outstanding options warrants and rights, ( b ) weighted-average exercise price of outstanding options warrants and rights, ( c ) number of securities remaining available for future issuance under equi... | divide(11754222, 40815771) | 0.28798 |
what was the percentage change in the gross unrecognized tax benefits from 2017 to 2018 $ 127.1 | Pre-text: ['westrock company notes to consolidated financial statements 2014 ( continued ) consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes accordingly .', 'however , we consider the unremitted earnings and all othe... | -0.14641 | WRK/2019/page_103.pdf-3 | ['westrock company notes to consolidated financial statements 2014 ( continued ) consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes accordingly .', 'however , we consider the unremitted earnings and all other outside ... | ['( 1 ) amounts in fiscal 2019 relate to the kapstone acquisition .', 'amounts in fiscal 2018 and 2017 relate to the mps acquisition .', '( 2 ) additions for tax positions taken in current fiscal year includes primarily positions taken related to foreign subsidiaries .', '( 3 ) amounts in fiscal 2019 relate to the sett... | , 2019, 2018, 2017
balance at beginning of fiscal year, $ 127.1, $ 148.9, $ 166.8
additions related to purchase accounting ( 1 ), 1.0, 3.4, 7.7
additions for tax positions taken in current year ( 2 ), 103.8, 3.1, 5.0
additions for tax positions taken in prior fiscal years, 1.8, 18.0, 15.2
reductions for tax positions t... | subtract(127.1, 148.9), divide(#0, 148.9) | -0.14641 |
what is the total operating income for the fiscal year of 2013? | Context: ['"three factor formula" ) .', 'the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .', 'shared services and infrastructure costs - this category includes costs for functions such as information t... | 512.0 | HII/2013/page_116.pdf-3 | ['"three factor formula" ) .', 'the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .', 'shared services and infrastructure costs - this category includes costs for functions such as information technology... | ['.'] | ****************************************
• ( $ in millions except per share amounts ), year ended december 31 2013 1st qtr, year ended december 31 2013 2nd qtr, year ended december 31 2013 3rd qtr, year ended december 31 2013 4th qtr
• sales and service revenues, $ 1562, $ 1683, $ 1637, $ 1938
• operating income ( loss... | add(95, 116), add(#0, 127), add(#1, 174) | 512.0 |
what is the change in finished goods in millions between 2002 and 2003? | Context: ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpul... | 177.6 | ZBH/2003/page_58.pdf-2 | ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse hip an... | ['made by zimmer to implex pursuant to their existing alliance raw materials and work in progress 90.8 50.9 arrangement , escrow and other items .', 'the acquisition will be inventory step-up 52.6 2013 accounted for under the purchase method of accounting .', 'inventories , net $ 527.7 $ 257.6 reserves for obsolete and... | ----------------------------------------
, 2003, 2002
finished goods, $ 384.3, $ 206.7
raw materials and work in progress, 90.8, 50.9
inventory step-up, 52.6, 2013
inventories net, $ 527.7, $ 257.6
---------------------------------------- | subtract(384.3, 206.7) | 177.6 |
what was the average estimated sensitivity to a one basis point increase in credit spreads ( counterparty and our own ) on derivatives in millions for the years of december 2013 and december 2012? | Background: ['management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .', 'other sensitivity measures we use to analyze market risk are described below .', '10% ( 10 % ) sensitivity measures .'... | 3.5 | GS/2013/page_97.pdf-3 | ['management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .', 'other sensitivity measures we use to analyze market risk are described below .', '10% ( 10 % ) sensitivity measures .', 'the table... | ['1 .', 'december 2012 includes $ 208 million related to our investment in the ordinary shares of icbc , which was sold in the first half of 2013 .', 'credit spread sensitivity on derivatives and borrowings .', 'var excludes the impact of changes in counterparty and our own credit spreads on derivatives as well as chan... | ========================================
asset categories, asset categories,
in millions, 2013, 2012
equity1, $ 2256, $ 2471
debt, 1522, 1676
total, $ 3778, $ 4147
======================================== | add(const_4, const_3), divide(#0, const_2) | 3.5 |
what is the $ 500.0 million in principal paid in 2015 as a percentage of the $ 2.5 billion in outstanding borrowings? | Pre-text: ['zimmer biomet holdings , inc .', '2015 form 10-k annual report through february 25 , 2016 , we repurchased approximately $ 415.0 million of shares of our common stock , which includes the $ 250.0 million of shares that we repurchased from certain selling stockholders on february 10 , 2016 .', 'in order to a... | 0.2 | ZBH/2015/page_35.pdf-2 | ['zimmer biomet holdings , inc .', '2015 form 10-k annual report through february 25 , 2016 , we repurchased approximately $ 415.0 million of shares of our common stock , which includes the $ 250.0 million of shares that we repurchased from certain selling stockholders on february 10 , 2016 .', 'in order to achieve ope... | ['we issued $ 7.65 billion of senior notes in march 2015 ( the 201cmerger notes 201d ) , the proceeds of which were used to finance a portion of the cash consideration payable in the biomet merger , pay merger related fees and expenses and pay a portion of biomet 2019s funded debt .', 'on june 24 , 2015 , we also borro... | principal, interest rate, maturity date
$ 500.0, 1.450% ( 1.450 % ), april 1 2017
1150.0, 2.000, april 1 2018
500.0, 4.625, november 30 2019
1500.0, 2.700, april 1 2020
300.0, 3.375, november 30 2021
750.0, 3.150, april 1 2022
2000.0, 3.550, april 1 2025
500.0, 4.250, august 15 2035
500.0, 5.750, november 30 2039
1250.... | multiply(2.5, const_1000), divide(500.0, #0) | 0.2 |
without the receivables securitization facility in 2012 , what would total commitments have been , in millions?\\n | Background: ['amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 .']
Table:
========================================
• other commercial commitmentsmillions, total, amount of commitment expiration per period 2013, amount of commitment e... | 2632.0 | UNP/2012/page_40.pdf-1 | ['amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 .'] | ['[a] none of the credit facility was used as of december 31 , 2012 .', '[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2012 , which is accounted for as debt .', 'the full program matures in july 2013 .', '[c] includes guaranteed obligations related to our headquarters buildi... | ========================================
• other commercial commitmentsmillions, total, 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 period 2016, amount of commitment expiration per ... | subtract(2732, 100) | 2632.0 |
what was the percentual increase of other income due to favorable foreign exchange and reimbursements in 2011? | Context: ['shutdown .', 'the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .', 'pension settlement loss our u.s .', 'supplemental pension plan provides for a lump sum benefit payment option at the time of ret... | 0.11465 | APD/2013/page_32.pdf-1 | ['shutdown .', 'the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .', 'pension settlement loss our u.s .', 'supplemental pension plan provides for a lump sum benefit payment option at the time of retirement ,... | ['2013 vs .', '2012 interest incurred increased $ 13.7 .', 'the increase was driven primarily by a higher average debt balance for $ 41 , partially offset by a lower average interest rate on the debt portfolio of $ 24 .', 'the change in capitalized interest was driven by a decrease in project spending and a lower avera... | ========================================
, 2013, 2012, 2011
interest incurred, $ 167.6, $ 153.9, $ 138.2
less : capitalized interest, 25.8, 30.2, 22.7
interest expense, $ 141.8, $ 123.7, $ 115.5
======================================== | divide(5.4, 47.1) | 0.11465 |
what were average operating profit for space systems in millions from 2008 to 2010? | Pre-text: ['operating profit for the segment decreased by 1% ( 1 % ) in 2010 compared to 2009 .', 'for the year , operating profit declines in defense more than offset an increase in civil , while operating profit at intelligence essentially was unchanged .', 'the $ 27 million decrease in operating profit at defense pr... | 965.66667 | LMT/2010/page_39.pdf-3 | ['operating profit for the segment decreased by 1% ( 1 % ) in 2010 compared to 2009 .', 'for the year , operating profit declines in defense more than offset an increase in civil , while operating profit at intelligence essentially was unchanged .', 'the $ 27 million decrease in operating profit at defense primarily wa... | ['net sales for space systems decreased by 5% ( 5 % ) in 2010 compared to 2009 .', 'sales declined in all three lines of business during the year .', 'the $ 253 million decrease in space transportation principally was due to lower volume on the space shuttle external tank , commercial launch vehicle activity and other ... | ========================================
Row 1: ( in millions ), 2010, 2009, 2008
Row 2: net sales, $ 8246, $ 8654, $ 8027
Row 3: operating profit, 972, 972, 953
Row 4: operating margin, 11.8% ( 11.8 % ), 11.2% ( 11.2 % ), 11.9% ( 11.9 % )
Row 5: backlog at year-end, 17800, 16800, 17900
================================... | table_average(operating profit, none) | 965.66667 |
what was the quick ratio in july 2011 based on frontier assets and liabilities | Context: ['intangibles 2014 goodwill and other : testing goodwill for impairment in september 2011 , an accounting standard update was issued that allows entities an option to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test .', 'this st... | 1.44138 | HFC/2011/page_85.pdf-1 | ['intangibles 2014 goodwill and other : testing goodwill for impairment in september 2011 , an accounting standard update was issued that allows entities an option to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test .', 'this standard is... | ['.'] | ----------------------------------------
, ( in millions )
cash and cash equivalents, $ 872.7
accounts receivable, 737.9
inventories, 657.4
properties plants and equipment, 1054.3
goodwill, 2254.0
income taxes receivable, 37.8
other assets, 32.8
accounts payable, -1076.7 ( 1076.7 )
accrued liabilities, -40.7 ( 40.7 )
l... | add(872.7, 737.9), add(40.7, 1076.7), divide(#0, #1) | 1.44138 |
what is the total operating income in 2013 , ( in millions ) ? | Background: ['reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new bu... | 1492.0 | AON/2014/page_47.pdf-3 | ['reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growt... | ['our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in global actuarial services , defined contribution consulting , tax and erisa consulting , and pension administratio... | ========================================
• years ended december 31, 2014, 2013, 2012
• revenue, $ 4264, $ 4057, $ 3925
• operating income, 485, 318, 289
• operating margin, 11.4% ( 11.4 % ), 7.8% ( 7.8 % ), 7.4% ( 7.4 % )
======================================== | multiply(1.6, const_1000), subtract(#0, 108) | 1492.0 |
goodwill is what percent of total estimated purchase price? | Pre-text: ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) the table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of marketo based on their estimated fair values as of the acquisition date and the associated esti... | 0.73048 | ADBE/2018/page_71.pdf-4 | ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) the table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of marketo based on their estimated fair values as of the acquisition date and the associated estimated usef... | ['_________________________________________ ( 1 ) non-deductible for tax-purposes .', 'identifiable intangible assets 2014customer relationships consist of marketo 2019s contractual relationships and customer loyalty related to their enterprise and commercial customers as well as technology partner relationships .', 't... | ========================================
• ( in thousands ), amount, weighted average useful life ( years )
• customer contracts and relationships, $ 576900, 11
• purchased technology, 444500, 7
• backlog, 105800, 2
• non-competition agreements, 12100, 2
• trademarks, 328500, 9
• total identifiable intangible assets, 1... | divide(3459751, 4736263) | 0.73048 |
what is the amortized cost as a percent of the fair value of the securities in 2009? | Pre-text: ['impairment net unrealized losses on securities available for sale were as follows as of december 31: .']
##########
Data Table:
========================================
( in millions ) | 2009 | 2008
fair value | $ 72699 | $ 54163
amortized cost | 74843 | 60786
net unrealized loss pre-tax | $ -2144 ( 2144 ... | 1.02949 | STT/2009/page_73.pdf-2 | ['impairment net unrealized losses on securities available for sale were as follows as of december 31: .'] | ['the above net unrealized loss amounts at december 31 , 2009 and december 31 , 2008 excluded the remaining net unrealized loss of $ 1.01 billion , or $ 635 million after-tax , and $ 2.27 billion , or $ 1.39 billion after- tax , respectively , related to reclassifications of securities available for sale to securities ... | ========================================
( in millions ) | 2009 | 2008
fair value | $ 72699 | $ 54163
amortized cost | 74843 | 60786
net unrealized loss pre-tax | $ -2144 ( 2144 ) | $ -6623 ( 6623 )
net unrealized loss after-tax | $ -1316 ( 1316 ) | $ -4057 ( 4057 )
======================================== | divide(74843, 72699) | 1.02949 |
what portion of the change in net income during 2016 was related the irs audit? | Context: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 mil... | 0.77594 | ETR/2016/page_342.pdf-4 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 million redu... | ['the retail electric price variance is primarily due to an increase in formula rate plan revenues , implemented with the first billing cycle of march 2016 , to collect the estimated first-year revenue requirement related to the purchase of power blocks 3 and 4 of the union power station .', 'see note 2 to the financia... | ****************************************
| amount ( in millions )
----------|----------
2015 net revenue | $ 2408.8
retail electric price | 69.0
transmission equalization | -6.5 ( 6.5 )
volume/weather | -6.7 ( 6.7 )
louisiana act 55 financing savings obligation | -17.2 ( 17.2 )
other | -9.0 ( 9.0 )
2016 net revenue | ... | divide(136.1, 175.4) | 0.77594 |
what was the change in the net impairment from 2011 to 2012 | Context: ['net impairment we recognized $ 16.9 million and $ 14.9 million of net impairment during the years ended december 31 , 2012 and 2011 , respectively , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specifi... | 0.13423 | ETFC/2012/page_43.pdf-3 | ['net impairment we recognized $ 16.9 million and $ 14.9 million of net impairment during the years ended december 31 , 2012 and 2011 , respectively , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specific securit... | ['provision for loan losses provision for loan losses decreased 20% ( 20 % ) to $ 354.6 million for the year ended december 31 , 2012 compared to 2011 .', 'the decrease in provision for loan losses was driven primarily by improving credit trends , as evidenced by the lower levels of delinquent loans in the one- to four... | ========================================
year ended december 31 2012 2011
other-than-temporary impairment ( 201cotti 201d ) $ -19.8 ( 19.8 ) $ -9.2 ( 9.2 )
less : noncredit portion of otti recognized into ( out of ) other comprehensive income ( loss ) ( before tax ) 2.9 -5.7 ( 5.7 )
net impairment $ -16.9 ( 16.9 ) $ -... | subtract(-16.9, -14.9), divide(const_2, 14.9) | 0.13423 |
at december 31 , 2006 , what percentage of total future minimum commitments under existing non-cancelable leases and purchase obligations from lease obligations is due in 2007? | Context: ['unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , logs , wood chips , raw materials , energy and services , including fiber supply agree- ments to purchase pulpwood that were entered into ... | 0.05823 | IP/2006/page_75.pdf-1 | ['unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , logs , wood chips , raw materials , energy and services , including fiber supply agree- ments to purchase pulpwood that were entered into concurren... | ['( a ) included in these amounts are $ 76 million of lease obligations related to discontinued operations and businesses held for sale that are due as follows : 2007 2013 $ 23 million ; 2008 2013 $ 19 million ; 2009 2013 $ 15 million ; 2010 2013 $ 7 million ; 2011 2013 $ 5 million ; and thereafter 2013 $ 7 million .',... | ========================================
in millions 2007 2008 2009 2010 2011 thereafter
lease obligations ( a ) $ 144 $ 117 $ 94 $ 74 $ 60 $ 110
purchase obligations ( bc ) 2329 462 362 352 323 1794
total $ 2473 $ 579 $ 456 $ 426 $ 383 $ 1904
======================================== | divide(144, 2473) | 0.05823 |
what is the maximum depreciation rate that can be used for furniture fixtures and equipment? | Background: ['dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 1 .', 'basis of presentation and accounting policies ( continued ) vendor rebates the company accounts for all cash consideration received from vendors in accordance with applicable accounting standards pe... | 33.33333 | DG/2010/page_136.pdf-1 | ['dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 1 .', 'basis of presentation and accounting policies ( continued ) vendor rebates the company accounts for all cash consideration received from vendors in accordance with applicable accounting standards pertaining to ... | ['improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .', 'impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill , in ... | land improvements 20
buildings 39 - 40
furniture fixtures and equipment 3 - 10 | divide(const_100, 3) | 33.33333 |
what was the smallest decrease related to expiration of statute of limitations for the three year period , in millions? | Context: ['table of contents the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for the three years ended september 25 , 2010 , is as follows ( in millions ) : the company includes interest and penalties related to unrecognized tax benefits within the provi... | -11.0 | AAPL/2010/page_73.pdf-2 | ['table of contents the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for the three years ended september 25 , 2010 , is as follows ( in millions ) : the company includes interest and penalties related to unrecognized tax benefits within the provision for ... | ['.'] | ========================================
• , 2010, 2009, 2008
• beginning balance, $ 971, 506, $ 475
• increases related to tax positions taken during a prior year, 61, 341, 27
• decreases related to tax positions taken during a prior year, -224 ( 224 ), -24 ( 24 ), -70 ( 70 )
• increases related to tax positions taken... | table_min(decreases related to expiration of statute of limitations, none) | -11.0 |
what is the roi of an investment is s&p500 index from 2012 to 2015? | Pre-text: ["state street corporation | 52 shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five-year period .",... | 0.53 | STT/2017/page_63.pdf-3 | ["state street corporation | 52 shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five-year period .", 'the cumu... | ['.'] | ========================================
Row 1: , 2012, 2013, 2014, 2015, 2016, 2017
Row 2: state street corporation, $ 100, $ 159, $ 172, $ 148, $ 178, $ 227
Row 3: s&p 500 index, 100, 132, 151, 153, 171, 208
Row 4: s&p financial index, 100, 136, 156, 154, 189, 230
Row 5: kbw bank index, 100, 138, 151, 151, 195, 231
=... | subtract(153, 100), divide(#0, 100) | 0.53 |
what were the total net earnings year ended december 31 2013 in millions | Background: ['"three factor formula" ) .', 'the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .', 'shared services and infrastructure costs - this category includes costs for functions such as informatio... | 170.0 | HII/2013/page_116.pdf-4 | ['"three factor formula" ) .', 'the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .', 'shared services and infrastructure costs - this category includes costs for functions such as information technology... | ['.'] | ========================================
( $ in millions except per share amounts ) | year ended december 31 2013 1st qtr | year ended december 31 2013 2nd qtr | year ended december 31 2013 3rd qtr | year ended december 31 2013 4th qtr
----------|----------|----------|----------|----------
sales and service revenues | ... | add(44, 57), add(#0, 69) | 170.0 |
as of december 31 , 2006 what was the percent of the total route miles covered by the main line | Pre-text: ['our access to commercial paper and reduce our credit ratings below investment grade , which would prohibit us from utilizing our sale of receivables program and significantly increase the cost of issuing debt .', 'we are dependent on two key domestic suppliers of locomotives 2013 due to the capital intensiv... | 0.52946 | UNP/2006/page_15.pdf-2 | ['our access to commercial paper and reduce our credit ratings below investment grade , which would prohibit us from utilizing our sale of receivables program and significantly increase the cost of issuing debt .', 'we are dependent on two key domestic suppliers of locomotives 2013 due to the capital intensive nature a... | ['.'] | Row 1: , 2006, 2005
Row 2: main line, 27318, 27301
Row 3: branch line, 5021, 5125
Row 4: yards sidings and other lines, 19257, 20241
Row 5: total, 51596, 52667 | divide(27318, 51596) | 0.52946 |
for the lending segment , in millions , for 2018 , 2017 , and 2016 , what was the largest earnings from equity securities? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .', 'market volumes in th... | 4578.0 | GS/2018/page_76.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .', 'market volumes in the u.s .', 'a... | ['operating environment .', 'during 2018 , our investments in private equities benefited from company-specific events , including sales , and strong corporate performance , while investments in public equities reflected losses , as global equity prices generally decreased .', 'results for our investments in debt securi... | $ in millions year ended december 2018 year ended december 2017 year ended december 2016
equity securities $ 4455 $ 4578 $ 2573
debt securities and loans 3795 2660 1689
total net revenues 8250 7238 4262
provision for credit losses 674 657 182
operating expenses 3365 2796 2386
pre-taxearnings $ 4211 $ 3785 $ 1694 | table_max(equity securities, none) | 4578.0 |
what percentage of factory stores as of march 28 , 2015 where located in europe? | Background: ['factory stores we extend our reach to additional consumer groups through our 259 factory stores worldwide , which are principally located in major outlet centers .', 'during fiscal 2015 , we added 30 new factory stores and closed six factory stores .', 'we operated the following factory stores as of march... | 0.20849 | RL/2015/page_11.pdf-2 | ['factory stores we extend our reach to additional consumer groups through our 259 factory stores worldwide , which are principally located in major outlet centers .', 'during fiscal 2015 , we added 30 new factory stores and closed six factory stores .', 'we operated the following factory stores as of march 28 , 2015: ... | ['( a ) includes the u.s .', 'and canada .', '( b ) includes australia .', 'our worldwide factory stores offer selections of our apparel , accessories , and fragrances .', 'in addition to these product offerings , certain of our factory stores in the americas offer home furnishings .', 'our factory stores range in size... | ----------------------------------------
location | factory stores
the americas ( a ) | 165
europe | 54
asia ( b ) | 40
total | 259
---------------------------------------- | divide(54, 259) | 0.20849 |
what was the change in millions of average equity from 2010 to 2011? | Context: ['2011 , effectively handling the 3% ( 3 % ) increase in carloads .', 'maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 2009 .', 'average terminal dwell time 2013 average terminal dwell ... | 889.0 | UNP/2011/page_33.pdf-3 | ['2011 , effectively handling the 3% ( 3 % ) increase in carloads .', 'maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 2009 .', 'average terminal dwell time 2013 average terminal dwell time is t... | ['.'] | ========================================
millions except percentages, 2011, 2010, 2009
net income, $ 3292, $ 2780, $ 1890
average equity, $ 18171, $ 17282, $ 16058
return on average commonshareholders 2019 equity, 18.1% ( 18.1 % ), 16.1% ( 16.1 % ), 11.8% ( 11.8 % )
======================================== | subtract(18171, 17282) | 889.0 |
what was the percent of the pur- chased credit-impaired consumer loans carrying amount to the outstanding balance | Background: ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .', '( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayment... | 0.77068 | JPM/2009/page_206.pdf-4 | ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .', '( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and reclas... | ['( a ) represents the sum of contractual principal , interest and fees earned at the reporting date .', 'purchased credit-impaired loans are also being modified under the mha programs and the firm 2019s other loss mitigation programs .', 'for these loans , the impact of the modification is incorporated into the firm 2... | • december 31 ( in millions ), 2009, 2008
• outstanding balance ( a ), $ 103369, $ 118180
• carrying amount, 79664, 88813 | divide(79664, 103369) | 0.77068 |
during 2011 , what was the change in reserve for estimated losses included in other liabilities on our consolidated balance sheet? | Pre-text: ['recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .', 'one form... | 7.0 | PNC/2011/page_208.pdf-4 | ['recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .', 'one form of contin... | ['residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .', 'these loan repurchase obligations primarily relate to situations where pnc is... | in millions, 2011, 2010
january 1, $ 54, $ 71
reserve adjustments net, 1, 9
losses 2013 loan repurchases and settlements, -8 ( 8 ), -2 ( 2 )
loan sales, , -24 ( 24 )
december 31, $ 47, $ 54 | subtract(54, 47) | 7.0 |
what was the sum of total expense for the supplemental plan from 2008 to 2010 | Background: ['the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 .', 'at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: .']
##########
Table:
---------------------... | 2.9 | CME/2010/page_104.pdf-5 | ['the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 .', 'at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: .'] | ['savings plans .', 'cme maintains a defined contribution savings plan pursuant to section 401 ( k ) of the internal revenue code , whereby all u.s .', 'employees are participants and have the option to contribute to this plan .', 'cme matches employee contributions up to 3% ( 3 % ) of the employee 2019s base salary an... | ----------------------------------------
( in millions ), year
2011, $ 7.2
2012, 8.2
2013, 8.6
2014, 9.5
2015, 10.0
2016-2020, 62.8
---------------------------------------- | add(0.9, 0.7), add(#0, 1.3) | 2.9 |
what was the percent growth or decline of research & engineering as a percent of revenue from 2010 to 2011 | Background: ['equity in net earnings of affiliated companies equity income from the m-i swaco joint venture in 2010 represents eight months of equity income through the closing of the smith transaction .', 'interest expense interest expense of $ 298 million in 2011 increased by $ 91 million compared to 2010 primarily d... | -0.18182 | SLB/2011/page_41.pdf-2 | ['equity in net earnings of affiliated companies equity income from the m-i swaco joint venture in 2010 represents eight months of equity income through the closing of the smith transaction .', 'interest expense interest expense of $ 298 million in 2011 increased by $ 91 million compared to 2010 primarily due to the $ ... | ['although research & engineering decreased as a percentage of revenue in 2011 as compared to 2010 and in 2010 compared to 2009 , it has increased in absolute dollars by $ 154 million and $ 117 million , respectively .', 'these increases in absolute dollars were driven in large part by the impact of the smith acquisiti... | ========================================
, 2011, 2010, 2009
research & engineering, 2.7% ( 2.7 % ), 3.3% ( 3.3 % ), 3.5% ( 3.5 % )
general & administrative, 1.1% ( 1.1 % ), 1.1% ( 1.1 % ), 1.1% ( 1.1 % )
======================================== | subtract(2.7, 3.3), divide(#0, 3.3) | -0.18182 |
what portion of the total future minimum commitments under operating leases is due in the next 36 months? | Pre-text: ['comparable treasury security .', 'the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .', '2021 notes .', 'in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .', 'these notes were iss... | 0.33084 | BLK/2015/page_124.pdf-3 | ['comparable treasury security .', 'the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .', '2021 notes .', 'in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .', 'these notes were issued as two... | ['rent expense and certain office equipment expense under lease agreements amounted to $ 136 million , $ 132 million and $ 137 million in 2015 , 2014 and 2013 , respectively .', 'investment commitments .', 'at december 31 , 2015 , the company had $ 179 million of various capital commitments to fund sponsored investment... | ----------------------------------------
year, amount
2016, $ 134
2017, 133
2018, 131
2019, 125
2020, 120
thereafter, 560
total, $ 1203
---------------------------------------- | add(134, 133), add(#0, 131), divide(#1, 1203) | 0.33084 |
as a result of the sales of certain non-core towers and other assets what was the percent of the change in the recorded net losses from 2007 to 2008 | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , up... | 0.47887 | AMT/2008/page_107.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon conver... | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon conver... | ----------------------------------------
• employee separations, liability as of december 31 2005 $ 20963, 2006 expense $ 496, 2006 cash payments $ -12389 ( 12389 ), other $ -1743 ( 1743 ), liability as of december 31 2006 $ 7327, 2007 expense $ 633, 2007 cash payments $ -6110 ( 6110 ), other $ -304 ( 304 ), liability ... | subtract(10.5, 7.1), divide(#0, 7.1) | 0.47887 |
what is the ratio of long term debt to the total contractual obligations | Pre-text: ['contractual obligations in 2011 , we issued $ 1200 million of senior notes and entered into the credit facility with third-party lenders in the amount of $ 1225 million .', 'as of december 31 , 2011 , total outstanding long-term debt was $ 1859 million , consisting of these senior notes and the credit facil... | 0.31783 | HII/2011/page_72.pdf-4 | ['contractual obligations in 2011 , we issued $ 1200 million of senior notes and entered into the credit facility with third-party lenders in the amount of $ 1225 million .', 'as of december 31 , 2011 , total outstanding long-term debt was $ 1859 million , consisting of these senior notes and the credit facility , in a... | ['( 1 ) interest payments include interest on $ 554 million of variable interest rate debt calculated based on interest rates at december 31 , 2011 .', '( 2 ) a 201cpurchase obligation 201d is defined as an agreement to purchase goods or services that is enforceable and legally binding on us and that specifies all sign... | ----------------------------------------
( $ in millions ) | total | 2012 | 2013 - 2014 | 2015 - 2016 | 2017 and beyond
----------|----------|----------|----------|----------|----------
long-term debt | $ 1859 | $ 29 | $ 129 | $ 396 | $ 1305
interest payments on long-term debt ( 1 ) | 854 | 112 | 219 | 202 | 321
operat... | divide(1859, 5849) | 0.31783 |
what percentage of certain payments due by the company under contractual obligations consisted of purchase obligations? | Context: ['table of contents the following table presents certain payments due by the company under contractual obligations with minimum firm commitments as of september 28 , 2013 and excludes amounts already recorded on the consolidated balance sheet , except for long-term debt ( in millions ) : lease commitments the ... | 0.44659 | AAPL/2013/page_41.pdf-3 | ['table of contents the following table presents certain payments due by the company under contractual obligations with minimum firm commitments as of september 28 , 2013 and excludes amounts already recorded on the consolidated balance sheet , except for long-term debt ( in millions ) : lease commitments the company 2... | ['.'] | | payments due in less than1 year | payments due in 1-3 years | payments due in 4-5 years | payments due in more than5 years | total
long-term debt | $ 0 | $ 2500 | $ 6000 | $ 8500 | $ 17000
operating leases | 610 | 1200 | 1056 | 1855 | 4721
purchase obligations | 18616 | 0 | 0 | 0 | 18616
other obligations | 1081 | 2... | divide(18616, 41685) | 0.44659 |
share of total securities rated bbb/baa or below changed by how many percentage point between 2008 and 2009? | Context: ['market street commitments by credit rating ( a ) december 31 , december 31 .']
--------
Table:
========================================
• , december 31 2009, december 312008
• aaa/aaa, 14% ( 14 % ), 19% ( 19 % )
• aa/aa, 50, 6
• a/a, 34, 72
• bbb/baa, 2, 3
• total, 100% ( 100 % ), 100% ( 100 % )
==========... | -1.0 | PNC/2009/page_46.pdf-2 | ['market street commitments by credit rating ( a ) december 31 , december 31 .'] | ['( a ) the majority of our facilities are not explicitly rated by the rating agencies .', 'all facilities are structured to meet rating agency standards for applicable rating levels .', 'we evaluated the design of market street , its capital structure , the note , and relationships among the variable interest holders ... | ========================================
• , december 31 2009, december 312008
• aaa/aaa, 14% ( 14 % ), 19% ( 19 % )
• aa/aa, 50, 6
• a/a, 34, 72
• bbb/baa, 2, 3
• total, 100% ( 100 % ), 100% ( 100 % )
======================================== | subtract(2, 3) | -1.0 |
what is the percentage of the refund received from the canadian tax authorities , in comparison with the total net cash income taxes paid in 2016? | Pre-text: ['intangible assets such as patents , customer-related intangible assets and other intangible assets with finite useful lives are amortized on a straight-line basis over their estimated economic lives .', 'the weighted-average useful lives approximate the following: .']
--
Data Table:
----------------------... | 0.5732 | ALLE/2016/page_83.pdf-2 | ['intangible assets such as patents , customer-related intangible assets and other intangible assets with finite useful lives are amortized on a straight-line basis over their estimated economic lives .', 'the weighted-average useful lives approximate the following: .'] | ['recoverability of intangible assets with finite useful lives is assessed in the same manner as property , plant and equipment as described above .', 'income taxes : for purposes of the company 2019s consolidated financial statements for periods prior to the spin-off , income tax expense has been recorded as if the co... | ----------------------------------------
customer relationships | 25 | years
trademarks | 25 | years
completed technology/patents | 10 | years
other | 25 | years
---------------------------------------- | divide(46.2, 80.6) | 0.5732 |
in 2016 as part of the entergy arkansas 2019s intent to implement a forward test year formula rate plan pursuant to arkansas legislation passed in 2015 , what was the ratio of the and requested a retail rate increase to the net increase | Pre-text: ['entergy arkansas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .']
----
Tabular Data:
****************************************
2017 | 2016 | 2015 | 2014
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
(... | 1.60719 | ETR/2017/page_325.pdf-3 | ['entergy arkansas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .'] | ['see note 4 to the financial statements for a description of the money pool .', 'entergy arkansas has a credit facility in the amount of $ 150 million scheduled to expire in august 2022 .', 'entergy arkansas also has a $ 20 million credit facility scheduled to expire in april 2018 . a0 a0the $ 150 million credit facil... | ****************************************
2017 | 2016 | 2015 | 2014
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
( $ 166137 ) | ( $ 51232 ) | ( $ 52742 ) | $ 2218
**************************************** | divide(268.4, 167) | 1.60719 |
what is the difference between the average and the 2014's operating margin? | Background: ['equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .', 'the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million... | 0.00867 | AON/2014/page_45.pdf-4 | ['equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .', 'the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million , partially... | ['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des... | ****************************************
years ended december 31 ( millions except percentage data ) | 2014 | 2013 | 2012
revenue | $ 7834 | $ 7789 | $ 7632
operating income | 1648 | 1540 | 1493
operating margin | 21.0% ( 21.0 % ) | 19.8% ( 19.8 % ) | 19.6% ( 19.6 % )
**************************************** | table_average(operating margin, none), subtract(21.0%, #0) | 0.00867 |
what were total development costs in millions for the three year period? | Context: ['supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows ( in millions ) 2011 2010 2009 .']
Tabular Data:
========================================
( in millions ) 2011 2010 2009
sales and transfers of oil and ga... | 7231.0 | MRO/2011/page_108.pdf-2 | ['supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows ( in millions ) 2011 2010 2009 .'] | ['.'] | ========================================
( in millions ) 2011 2010 2009
sales and transfers of oil and gas produced net of production and administrative costs $ -7922 ( 7922 ) $ -6330 ( 6330 ) $ -4876 ( 4876 )
net changes in prices and production and administrative costs related to future production 12313 9843 4840
ext... | table_sum(development costs incurred during the period, none) | 7231.0 |
what was the percentage change in personal injury liability from 2004 to 2005? | Background: ['consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .', 'we do not expect that any known lawsuits , claims , environment... | -0.0313 | UNP/2006/page_72.pdf-3 | ['consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .', 'we do not expect that any known lawsuits , claims , environmental costs , c... | ['our personal injury liability is discounted to present value using applicable u.s .', 'treasury rates .', 'approximately 87% ( 87 % ) of the recorded liability related to asserted claims , and approximately 13% ( 13 % ) related to unasserted claims .', 'personal injury accruals were higher in 2004 due to a 1998 cross... | ----------------------------------------
• millions of dollars, 2006, 2005, 2004
• beginning balance, $ 619, $ 639, $ 619
• accruals, 240, 247, 288
• payments, -228 ( 228 ), -267 ( 267 ), -268 ( 268 )
• ending balance at december 31, $ 631, $ 619, $ 639
• current portion ending balance at december 31, $ 233, $ 274, $ 2... | subtract(619, 639), divide(#0, 639) | -0.0313 |
in 2014 what percentage of at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations is due to purchase obligations? | Background: ['at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .']
Data Table:
in millions, 2014, 2015, 2016, 2017, 2018, thereafter
lease obligations, $ 171, $ 133, $ 97, $ 74, $ 59, $ 162
purchase obligations... | 0.94882 | IP/2013/page_101.pdf-1 | ['at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .'] | ['( a ) includes $ 3.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .', 'rent expense was $ 215 million , $ ... | in millions, 2014, 2015, 2016, 2017, 2018, thereafter
lease obligations, $ 171, $ 133, $ 97, $ 74, $ 59, $ 162
purchase obligations ( a ), 3170, 770, 642, 529, 453, 2404
total, $ 3341, $ 903, $ 739, $ 603, $ 512, $ 2566 | divide(3170, 3341) | 0.94882 |
what percentage of the letter of credit remains available as of december 31 , 2007? | Background: ['notes to consolidated financial statements certain of aon 2019s european subsidiaries have a a650 million ( u.s .', '$ 942 million ) multi-currency revolving loan credit facility .', 'this facility will mature in october 2010 , unless aon opts to extend the facility .', 'commitment fees of 8.75 basis poin... | 0.86667 | AON/2007/page_184.pdf-1 | ['notes to consolidated financial statements certain of aon 2019s european subsidiaries have a a650 million ( u.s .', '$ 942 million ) multi-currency revolving loan credit facility .', 'this facility will mature in october 2010 , unless aon opts to extend the facility .', 'commitment fees of 8.75 basis points are payab... | ['lease commitments aon has noncancelable operating leases for certain office space , equipment and automobiles .', 'these leases expire at various dates and may contain renewal and expansion options .', 'in addition to base rental costs , occupancy lease agreements generally provide for rent escalations resulting from... | • years ended december 31, 2007, 2006, 2005
• interest paid ( millions ), $ 147, $ 130, $ 130
• weighted-average interest rates 2014 short-term borrowings, 5.1% ( 5.1 % ), 4.4% ( 4.4 % ), 3.5% ( 3.5 % ) | subtract(150, 20), divide(#0, 150) | 0.86667 |
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