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in 2006 what was the ratio of the accrued liabilities to the actual expenses | Context: ['potentially responsible parties , and existing technology , laws , and regulations .', 'the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , th... | 2.62917 | UNP/2006/page_45.pdf-1 | ['potentially responsible parties , and existing technology , laws , and regulations .', 'the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , the degree ... | ['depreciation 2013 the railroad industry is capital intensive .', 'properties are carried at cost .', 'provisions for depreciation are computed principally on the straight-line method based on estimated service lives of depreciable property .', 'the lives are calculated using a separate composite annual percentage rat... | ----------------------------------------
claims activity | 2006 | 2005 | 2004
open claims beginning balance | 4197 | 4028 | 4085
new claims | 4190 | 4584 | 4366
settled or dismissed claims | -4261 ( 4261 ) | -4415 ( 4415 ) | -4423 ( 4423 )
open claims ending balance at december 31 | 4126 | 4197 | 4028
-----------------... | divide(631, 240) | 2.62917 |
what is the percent of the total backlog for ingalls as part of the total backlog | Background: ['uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .', 'kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts fo... | 0.49368 | HII/2014/page_69.pdf-4 | ['uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .', 'kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 ger... | ['we expect approximately 28% ( 28 % ) of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 .', 'u.s .', 'government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .', 'awards 2014 - the value of new contract awards during the year ended de... | ( $ in millions ), december 31 2014 funded, december 31 2014 unfunded, december 31 2014 total backlog, december 31 2014 funded, december 31 2014 unfunded, total backlog
ingalls, $ 5609, $ 1889, $ 7498, $ 6335, $ 2570, $ 8905
newport news, 6158, 7709, 13867, 5495, 3638, 9133
other, 65, 2014, 65, 2014, 2014, 2014
total b... | divide(8905, 18038) | 0.49368 |
what is the total cash used for the repurchase of shares during october , ( in millions ) ? | Pre-text: ['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .', 'repurchase of eq... | 43.9661 | IPG/2015/page_24.pdf-1 | ['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .', 'repurchase of equity secur... | ['1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', 'we repurchased 1004 withheld sha... | ----------------------------------------
Row 1: , total number ofshares ( or units ) purchased1, average price paidper share ( or unit ) 2, total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3, maximum number ( or approximate dollar value ) of shares ( or units ) that may yet be p... | multiply(2140511, 20.54), divide(#0, const_1000000) | 43.9661 |
what was the percentage change in the allowance for doubtful accounts from 2005 to 2006? | Context: ['notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) covered by collateral , third-party flooring arrangements , or credit insurance are outstanding with the company 2019s distribution and retail channel partners .', 'one customer accounted for approximately... | 0.13043 | AAPL/2007/page_70.pdf-1 | ['notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) covered by collateral , third-party flooring arrangements , or credit insurance are outstanding with the company 2019s distribution and retail channel partners .', 'one customer accounted for approximately 11% ( 11... | ['vendor non-trade receivables the company has non-trade receivables from certain of its manufacturing vendors resulting from the sale of raw material components to these manufacturing vendors who manufacture sub-assemblies or assemble final products for the company .', 'the company purchases these raw material compone... | ========================================
• , september 29 2007, september 30 2006, september 24 2005
• beginning allowance balance, $ 52, $ 46, $ 47
• charged to costs and expenses, 12, 17, 8
• deductions, -17 ( 17 ), -11 ( 11 ), -9 ( 9 )
• ending allowance balance, $ 47, $ 52, $ 46
====================================... | subtract(52, 46), divide(#0, 46) | 0.13043 |
from the change in net revenue in 2011 , what percentage is attributed to change in retail electric price? | Background: ['entergy new orleans , inc .', '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... | 0.65251 | ETR/2011/page_358.pdf-2 | ['entergy new orleans , inc .', '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 analysis for a ... | ['the retail electric price variance is primarily due to formula rate plan decreases effective october 2010 and october 2011 .', 'see note 2 to the financial statements for a discussion of the formula rate plan filing .', 'the net gas revenue variance is primarily due to milder weather in 2011 compared to 2010 .', 'the... | ****************************************
Row 1: , amount ( in millions )
Row 2: 2010 net revenue, $ 272.9
Row 3: retail electric price, -16.9 ( 16.9 )
Row 4: net gas revenue, -9.1 ( 9.1 )
Row 5: gas cost recovery asset, -3.0 ( 3.0 )
Row 6: volume/weather, 5.4
Row 7: other, -2.3 ( 2.3 )
Row 8: 2011 net revenue, $ 247.0
... | subtract(247.0, 272.9), divide(-16.9, #0) | 0.65251 |
what was the percentage change in the 5 year annual performance of the peer group stock from 2010 to 2011 | Pre-text: ['18 2015 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2015 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total ... | 0.08276 | JKHY/2015/page_20.pdf-2 | ['18 2015 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2015 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | ['this comparison assumes $ 100 was invested on june 30 , 2010 , and assumes reinvestments of dividends .', 'total returns are calculated according to market capitalization of peer group members at the beginning of each period .', 'peer companies selected are in the business of providing specialized computer software ,... | | 2010 | 2011 | 2012 | 2013 | 2014 | 2015
jkhy | 100.00 | 127.44 | 148.62 | 205.60 | 263.21 | 290.88
peer group | 100.00 | 136.78 | 148.10 | 174.79 | 239.10 | 301.34
s&p 500 | 100.00 | 130.69 | 137.81 | 166.20 | 207.10 | 222.47 | subtract(148.10, 136.78), divide(#0, 136.78) | 0.08276 |
what is the variation between the federal research credit carryforward and federal net operating loss carryforward , in thousands? | Context: ['synopsys , inc .', 'notes to consolidated financial statements 2014continued the company has the following tax loss and credit carryforwards available to offset future income tax liabilities : carryforward amount expiration ( in thousands ) .']
----------
Table:
****************************************
car... | 21334.0 | SNPS/2017/page_99.pdf-1 | ['synopsys , inc .', 'notes to consolidated financial statements 2014continued the company has the following tax loss and credit carryforwards available to offset future income tax liabilities : carryforward amount expiration ( in thousands ) .'] | ['the federal and state net operating loss carryforward is from acquired companies and the annual use of such loss is subject to significant limitations under internal revenue code section 382 .', 'foreign tax credits may only be used to offset tax attributable to foreign source income .', 'the federal research tax cre... | ****************************************
carryforward | amount ( in thousands ) | expirationdate
federal net operating loss carryforward | $ 57265 | 2018-2034
federal research credit carryforward | 78599 | 2019-2036
federal foreign tax credit carryforward | 2081 | 2019-2022
international foreign tax credit carryforward... | subtract(78599, 57265) | 21334.0 |
what was the percentage change in the foreign currency losses net from 2012 to 2013 | Pre-text: ["other expense , net : the company's other expense consists of the following: ."]
Table:
****************************************
• ( in thousands ), year ended december 31 , 2013, year ended december 31 , 2012
• foreign currency losses net, $ -1115 ( 1115 ), $ -1401 ( 1401 )
• other income ( ex... | -0.20414 | ANSS/2014/page_49.pdf-1 | ["other expense , net : the company's other expense consists of the following: ."] | ['income tax provision : the company recorded income tax expense of $ 77.2 million and had income before income taxes of $ 322.5 million for the year ended december 31 , 2013 , representing an effective tax rate of 23.9% ( 23.9 % ) .', 'during the year ended december 31 , 2012 , the company recorded income tax expense ... | ****************************************
• ( in thousands ), year ended december 31 , 2013, year ended december 31 , 2012
• foreign currency losses net, $ -1115 ( 1115 ), $ -1401 ( 1401 )
• other income ( expense ) net, 69, -4 ( 4 )
• total other expense net, $ -1046 ( 1046 ), $ -1405 ( 1405 )
*************************... | subtract(1115, 1401), divide(#0, 1401) | -0.20414 |
what are the total contractual commitments , in millions? | Context: ['purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .', 'additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansio... | 40294.0 | ABMD/2009/page_56.pdf-1 | ['purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .', 'additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in irel... | ['( 1 ) contractual obligations represent future cash commitments and expected liabilities under agreements with third parties for clinical trials .', 'we have no long-term debt , capital leases or other material commitments for open purchase orders and clinical trial agreements at march 31 , 2009 other than those show... | • contractual obligations, payments due by fiscal year ( in $ 000 2019s ) total, payments due by fiscal year ( in $ 000 2019s ) less than 1 year, payments due by fiscal year ( in $ 000 2019s ) 1-3 years, payments due by fiscal year ( in $ 000 2019s ) 3-5 years, payments due by fiscal year ( in $ 000 2019s ) more than 5... | table_sum(total obligations, none) | 40294.0 |
what was the change in billions of loans held-for-sale that are carried at locom in the level 2 category from 2007 to 2008? | Background: ['- the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .', 'i... | -4.3 | C/2008/page_207.pdf-3 | ['- the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .', 'items measure... | ['loans held-for-sale that are carried at locom as of december 31 , 2008 significantly declined compared to december 31 , 2007 because most of these loans were either sold or reclassified to held-for-investment category. .'] | ****************************************
aggregate cost fair value level 2 level 3
december 31 2008 $ 3.1 $ 2.1 $ 0.8 $ 1.3
december 31 2007 33.6 31.9 5.1 26.8
**************************************** | subtract(0.8, 5.1) | -4.3 |
what was the ratio of the price received for the residential storage sale of the business to the annual sales of the it? | Context: ['pro forma financial information the following pro forma consolidated condensed financial results of operations are presented as if the acquisition of the valves & controls business occurred on october 1 , 2015 .', 'the pro forma information is presented for informational purposes only and is not indicative o... | 0.67114 | EMR/2017/page_66.pdf-2 | ['pro forma financial information the following pro forma consolidated condensed financial results of operations are presented as if the acquisition of the valves & controls business occurred on october 1 , 2015 .', 'the pro forma information is presented for informational purposes only and is not indicative of the res... | ['the pro forma results for 2016 were adjusted to include first year acquisition accounting charges related to inventory and backlog of $ 122 in 2017 .', 'the pro forma 2016 results also include acquisition costs of $ 52 , while the 2017 pro forma results were adjusted to exclude these charges .', 'on october 2 , 2017 ... | ----------------------------------------
2016 2017
net sales $ 16201 16112
net earnings from continuing operations common stockholders $ 1482 1692
diluted earnings per share from continuing operations $ 2.28 2.62
---------------------------------------- | divide(200, 298) | 0.67114 |
what was the percent change in the weighted average cost per share 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 ... | 0.31466 | RSG/2017/page_142.pdf-2 | ['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(63.84, 48.56), divide(#0, 48.56) | 0.31466 |
what is the growth observed in the benefit payments during 2011 and 2012? | Context: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .', 'the following table summarizes expected net benefit payme... | 0.11262 | MA/2009/page_115.pdf-1 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .', 'the following table summarizes expected net benefit payments from ... | ['the company provides limited postemployment benefits to eligible former u.s .', 'employees , primarily severance under a formal severance plan ( the 201cseverance plan 201d ) .', 'the company accounts for severance expense by accruing the expected cost of the severance benefits expected to be provided to former emplo... | ****************************************
, benefit payments, expected subsidy receipts, net benefit payments
2010, $ 2714, $ 71, $ 2643
2011, 3028, 91, 2937
2012, 3369, 111, 3258
2013, 3660, 134, 3526
2014, 4019, 151, 3868
2015 2013 2019, 22686, 1071, 21615
**************************************** | divide(3369, 3028), subtract(#0, const_1) | 0.11262 |
what was the increase in net sales in billions in 2013 | Background: ['areas exceeding 14.1 million acres ( 5.7 million hectares ) .', 'products and brand designations appearing in italics are trademarks of international paper or a related company .', 'industry segment results industrial packaging demand for industrial packaging products is closely correlated with non-durabl... | 1.776 | IP/2013/page_61.pdf-4 | ['areas exceeding 14.1 million acres ( 5.7 million hectares ) .', 'products and brand designations appearing in italics are trademarks of international paper or a related company .', 'industry segment results industrial packaging demand for industrial packaging products is closely correlated with non-durable industrial... | ['north american industrial packaging net sales were $ 12.5 billion in 2013 compared with $ 11.6 billion in 2012 and $ 8.6 billion in 2011 .', 'operating profits in 2013 were $ 1.8 billion ( both including and excluding costs associated with the integration of temple-inland and other special items ) compared with $ 1.0... | • in millions, 2013, 2012, 2011
• sales, $ 14810, $ 13280, $ 10430
• operating profit, 1801, 1066, 1147 | multiply(14.8, 12%) | 1.776 |
based upon the achievement of goals outlined in the 2011 program , what was the difference in percentage points between the maximum % ( % ) of the target number vs . actual performance % ( % ) for the 2011 program? | Context: ['adobe systems incorporated notes to consolidated financial statements ( continued ) in the first quarter of fiscal 2013 , the executive compensation committee certified the actual performance achievement of participants in the 2012 performance share program ( the 201c2012 program 201d ) .', 'based upon the a... | 20.0 | ADBE/2013/page_89.pdf-1 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) in the first quarter of fiscal 2013 , the executive compensation committee certified the actual performance achievement of participants in the 2012 performance share program ( the 201c2012 program 201d ) .', 'based upon the achievemen... | ['the total fair value of performance awards vested during fiscal 2013 , 2012 and 2011 was $ 25.4 million , $ 14.4 million and $ 14.8 million , respectively. .'] | ****************************************
| 2013 | 2012 | 2011
beginning outstanding balance | 388 | 405 | 557
achieved | 1279 | 492 | 337
released | -665 ( 665 ) | -464 ( 464 ) | -436 ( 436 )
forfeited | -141 ( 141 ) | -45 ( 45 ) | -53 ( 53 )
ending outstanding balance | 861 | 388 | 405
*******************************... | subtract(150, 130) | 20.0 |
what was the percent of the tax associated with the acquisition of the controlling effect in awe in 2016 | Background: ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .']
----------
Table:
----------------------------------------
Row 1: , 2018, 2017, 2016
Row 2: weighted average common shares outstanding for basi... | 0.1811 | LMT/2018/page_85.pdf-2 | ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .'] | ['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricte... | ----------------------------------------
Row 1: , 2018, 2017, 2016
Row 2: weighted average common shares outstanding for basic computations, 284.5, 287.8, 299.3
Row 3: weighted average dilutive effect of equity awards, 2.3, 2.8, 3.8
Row 4: weighted average common shares outstanding for diluted computations, 286.8, 290.... | divide(23, 127) | 0.1811 |
what is the net cash flow from money pool activity related to entergy arkansas in the last three years? | Context: ['entergy arkansas , inc .', "management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .", 'this increase was substantially... | -4.75385 | ETR/2004/page_163.pdf-1 | ['entergy arkansas , inc .', "management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .", 'this increase was substantially offset b... | ["money pool activity used $ 92.7 million of entergy arkansas' operating cash flow in 2004 , provided $ 73.4 million in 2003 , and provided $ 19.5 million in 2002 .", 'see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .', 'investing activities the de... | ----------------------------------------
Row 1: 2004, 2003, 2002, 2001
Row 2: ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
Row 3: $ 23561, ( $ 69153 ), $ 4279, $ 23794
---------------------------------------- | multiply(92.7, const_m1), add(#0, 73.4), divide(#0, 19.5) | -4.75385 |
for the period of october 1 2013 31 , what percent of share purchases were not shares purchased as part of publicly announced programs? | Context: ['the pnc financial services group , inc .', '2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 20... | 0.01246 | PNC/2018/page_45.pdf-5 | ['the pnc financial services group , inc .', '2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the... | ['( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .', 'note 11 employee benefit plans and note 12 stock based compensation plans in ... | 2018 period, total shares purchased ( a ), average price paid per share, total shares purchased as part of publicly announced programs ( b ), maximum number of shares that may yet be purchased under the programs ( b )
october 1 2013 31, 1204, $ 128.43, 1189, 25663
november 1 2013 30, 1491, $ 133.79, 1491, 24172
decembe... | subtract(1204, 1189), divide(#0, 1204) | 0.01246 |
in 2014 what was the percent of shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes to the shares purchased | Pre-text: ['celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program appro... | 0.04337 | CE/2014/page_32.pdf-2 | ['celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approximate dol... | ['___________________________ ( 1 ) includes 27780 and 9537 for october and december 2014 , respectively , related to shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .', '( 2 ) our board of directors has ... | period, totalnumberof sharespurchased ( 1 ), averageprice paidper share, total numberof sharespurchased aspart of publiclyannounced program, approximatedollarvalue of sharesremaining thatmay bepurchased underthe program ( 2 )
october 1 - 31 2014, 192580, $ 58.02, 164800, $ 490000000
november 1 - 30 2014, 468128, $ 59.2... | add(27780, 9537), divide(#0, 860504) | 0.04337 |
for 2002 what is the range between the largest and smallest segments , based on % ( % ) of total revenue? | Background: ['competitive supply aes 2019s competitive supply line of business consists of generating facilities that sell electricity directly to wholesale customers in competitive markets .', 'additionally , as compared to the contract generation segment discussed above , these generating facilities generally sell le... | 0.22 | AES/2002/page_60.pdf-4 | ['competitive supply aes 2019s competitive supply line of business consists of generating facilities that sell electricity directly to wholesale customers in competitive markets .', 'additionally , as compared to the contract generation segment discussed above , these generating facilities generally sell less than 75% ... | ['development costs certain subsidiaries and affiliates of the company ( domestic and non-u.s. ) are in various stages of developing and constructing greenfield power plants , some but not all of which have signed long-term contracts or made similar arrangements for the sale of electricity .', 'successful completion de... | | 2002 | 2001 | 2000
large utilities | 36% ( 36 % ) | 21% ( 21 % ) | 22% ( 22 % )
growth distribution | 14% ( 14 % ) | 21% ( 21 % ) | 21% ( 21 % )
contract generation | 29% ( 29 % ) | 32% ( 32 % ) | 27% ( 27 % )
competitive supply | 21% ( 21 % ) | 26% ( 26 % ) | 30% ( 30 % ) | subtract(36%, 14%) | 0.22 |
what was the increase in gross margin percentage between 2012 compared to 2011? | Pre-text: ['$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .', 'the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .', 'the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , ... | 3.4 | AAPL/2012/page_36.pdf-4 | ['$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .', 'the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .', 'the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , 2011 , and... | ['the gross margin percentage in 2012 was 43.9% ( 43.9 % ) , compared to 40.5% ( 40.5 % ) in 2011 .', 'this year-over-year increase in gross margin was largely driven by lower commodity and other product costs , a higher mix of iphone sales , and improved leverage on fixed costs from higher net sales .', 'the increase ... | 2012 2011 2010
net sales $ 156508 $ 108249 $ 65225
cost of sales 87846 64431 39541
gross margin $ 68662 $ 43818 $ 25684
gross margin percentage 43.9% ( 43.9 % ) 40.5% ( 40.5 % ) 39.4% ( 39.4 % ) | subtract(43.9, 40.5) | 3.4 |
considering the years 2007-2008 , what was the increase observed in the expense related to all of the defined contribution plans? | Pre-text: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the company 2019s general assets .', 'since the m... | 0.30912 | MA/2008/page_113.pdf-1 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the company 2019s general assets .', 'since the majority of... | ['substantially all of the company 2019s u.s .', 'employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .', 'the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accordance w... | ----------------------------------------
• 2009, $ 19766
• 2010, 18182
• 2011, 25518
• 2012, 21029
• 2013, 24578
• 2014 2013 2018, 118709
---------------------------------------- | divide(35341, 26996), subtract(#0, const_1) | 0.30912 |
did apple achieve a greater return in the year ended sept . 30 2008 than the s&p 500? | Background: ['company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .', 'technology index .', 'the graph assum... | yes | AAPL/2011/page_24.pdf-4 | ['company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .', 'technology index .', 'the graph assumes $ 100 was... | ['.'] | ****************************************
| september 30 2006 | september 30 2007 | september 30 2008 | september 30 2009 | september 30 2010 | september 30 2011
apple inc . | $ 100 | $ 199 | $ 148 | $ 241 | $ 369 | $ 495
s&p 500 | $ 100 | $ 116 | $ 91 | $ 85 | $ 93 | $ 94
s&p computer hardware | $ 100 | $ 148 | $ 124 ... | greater(148, 91) | yes |
what is the variation observed in the percentual decrease of the large market same-store and the secondary market same-store during 2014 and 2015? | Pre-text: ['the increase in property operating expenses from our large market same store group is primarily the result of increases in real estate taxes of $ 3.2 million , personnel expenses of $ 1.9 million , water expenses of approximately $ 1.0 million , cable expenses of $ 0.5 million , and waste removal expenses o... | 2.3 | MAA/2015/page_56.pdf-2 | ['the increase in property operating expenses from our large market same store group is primarily the result of increases in real estate taxes of $ 3.2 million , personnel expenses of $ 1.9 million , water expenses of approximately $ 1.0 million , cable expenses of $ 0.5 million , and waste removal expenses of $ 0.2 mi... | ['the decrease in depreciation and amortization expense is primarily due to a decrease of $ 19.4 million related to the amortization of the fair value of in-place leases and resident relationships acquired as a result of the merger from the year ended december 31 , 2014 to the year ended december 31 , 2015 .', 'this de... | | year ended december 31 2015 | year ended december 31 2014 | increase | percentage increase
large market same store | $ 168872 | $ 174957 | $ -6085 ( 6085 ) | ( 3.5 ) % ( % )
secondary market same store | 85008 | 86058 | -1050 ( 1050 ) | ( 1.2 ) % ( % )
same store portfolio | 253880 | 261015 | -7135 ( 7135 ) | ( 2.... | subtract(3.5, 1.2) | 2.3 |
considering the contract terms of 10 years , what will be the total expense with the depreciation of the electronics and performance materials segment?\\n | Context: ['economic useful life is the duration of time an asset is expected to be productively employed by us , which may be less than its physical life .', 'assumptions on the following factors , among others , affect the determination of estimated economic useful life : wear and tear , obsolescence , technical stand... | 110.0 | APD/2014/page_50.pdf-2 | ['economic useful life is the duration of time an asset is expected to be productively employed by us , which may be less than its physical life .', 'assumptions on the following factors , among others , affect the determination of estimated economic useful life : wear and tear , obsolescence , technical standards , co... | ['impairment of assets plant and equipment plant and equipment held for use is grouped for impairment testing at the lowest level for which there is identifiable cash flows .', 'impairment testing of the asset group occurs whenever events or changes in circumstances indicate that the carrying amount of the assets may n... | ----------------------------------------
| decrease lifeby 1 year | increase life by 1 year
merchant gases | $ 32 | $ -24 ( 24 )
electronics and performance materials | $ 12 | $ -11 ( 11 )
---------------------------------------- | multiply(10, 11) | 110.0 |
what was the percentage change in capital expenditures for property , plant and equipment from 2008 to 2009? | Background: ['( in millions ) 2010 2009 2008 .']
------
Table:
========================================
( in millions ), 2010, 2009, 2008
net cash provided by operating activities, $ 3547, $ 3173, $ 4421
net cash used for investing activities, -319 ( 319 ), -1518 ( 1518 ), -907 ( 907 )
net cash used for financing act... | -0.07991 | LMT/2010/page_42.pdf-4 | ['( in millions ) 2010 2009 2008 .'] | ['operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .', 'the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower net ... | ========================================
( in millions ), 2010, 2009, 2008
net cash provided by operating activities, $ 3547, $ 3173, $ 4421
net cash used for investing activities, -319 ( 319 ), -1518 ( 1518 ), -907 ( 907 )
net cash used for financing activities, -3363 ( 3363 ), -1476 ( 1476 ), -3938 ( 3938 )
=========... | subtract(852, 926), divide(#0, 926) | -0.07991 |
what is the net change in the balance of reinsurance receivables and premium receivables from 2013 to 2014? | Pre-text: ['b .', 'investments .', 'fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other com... | -408.0 | RE/2014/page_106.pdf-3 | ['b .', 'investments .', 'fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other comprehensive... | ['.'] | ========================================
( dollars in thousands ) | years ended december 31 , 2014 | years ended december 31 , 2013
reinsurance receivables and premium receivables | $ 29497 | $ 29905
======================================== | subtract(29497, 29905) | -408.0 |
what is total capital lease obligations in millions? | Context: ['note 17 .', 'debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 15136... | 48173.0 | ADBE/2011/page_116.pdf-3 | ['note 17 .', 'debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in feb... | ['note 17 .', 'debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in feb... | ****************************************
• , 2011, 2010
• notes, $ 1494627, $ 1493969
• capital lease obligations, 19681, 28492
• total debt and capital lease obligations, 1514308, 1522461
• less : current portion, 9212, 8799
• debt and capital lease obligations, $ 1505096, $ 1513662
***********************************... | table_sum(capital lease obligations, none) | 48173.0 |
what is the percentage change in the total expense related to the defined contribution plan for u.s employees in 2010? | Background: ['the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases .']
----------
Table:
****************************************
fiscal years operating leases
2011 $ 21871
2012 12322
2013 9078
2014 6381
2015 5422
... | -0.04651 | ADI/2010/page_82.pdf-1 | ['the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases .'] | ['12 .', 'commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters , pro... | ****************************************
fiscal years operating leases
2011 $ 21871
2012 12322
2013 9078
2014 6381
2015 5422
later years 30655
total $ 85729
**************************************** | subtract(20.5, 21.5), divide(#0, 21.5) | -0.04651 |
what was the percentage change in the weighted average risk-free interest rate from 2007 to 2008 | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year .', 'during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per share... | -0.48606 | AMT/2008/page_105.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year .', 'during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per share of $ 30.0... | ['13 .', 'stockholders 2019 equity warrants 2014in january 2003 , the company issued warrants to purchase approximately 11.4 million shares of its common stock in connection with an offering of 808000 units , each consisting of $ 1000 principal amount at maturity of ati 12.25% ( 12.25 % ) senior subordinated discount n... | ----------------------------------------
Row 1: , 2008, 2007, 2006
Row 2: range of risk free interest rates, 1.99% ( 1.99 % ) 20143.28% ( 20143.28 % ), 4.98% ( 4.98 % ) 20145.05% ( 20145.05 % ), 5.01% ( 5.01 % ) 20145.17% ( 20145.17 % )
Row 3: weighted average risk-free interest rate, 2.58% ( 2.58 % ), 5.02% ( 5.02 % )... | subtract(2.58, 5.02), divide(#0, 5.02) | -0.48606 |
based on the review of the net revenue changes what was ratio of the volume/weather to the transmission equalization | Background: ['entergy mississippi , inc .', '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... | -1.0 | ETR/2011/page_340.pdf-2 | ['entergy mississippi , inc .', '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 analysis for a ... | ['the volume/weather variance is primarily due to a decrease of 97 gwh in weather-adjusted usage in the residential and commercial sectors and a decrease in sales volume in the unbilled sales period .', 'the transmission equalization variance is primarily due to the addition in 2011 of transmission investments that are... | ----------------------------------------
Row 1: , amount ( in millions )
Row 2: 2010 net revenue, $ 555.3
Row 3: volume/weather, -4.5 ( 4.5 )
Row 4: transmission equalization, 4.5
Row 5: other, -0.4 ( 0.4 )
Row 6: 2011 net revenue, $ 554.9
---------------------------------------- | divide(-4.5, 4.5) | -1.0 |
what is the grow rate in the price of class a common stock in the fourth quarter of 2014 compare to the same quarter of 2013 , if we take into accounting the highest prices in both periods? | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .', 'our class a common stock is quoted on the nasdaq g... | 0.37103 | DISH/2014/page_64.pdf-4 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .', 'our class a common stock is quoted on the nasdaq global sele... | ['as of february 13 , 2015 , there were approximately 8208 holders of record of our class a common stock , not including stockholders who beneficially own class a common stock held in nominee or street name .', 'as of february 10 , 2015 , 213247004 of the 238435208 outstanding shares of our class b common stock were be... | 2014 | high | low
----------|----------|----------
first quarter | $ 62.42 | $ 54.10
second quarter | 65.64 | 56.23
third quarter | 66.71 | 61.87
fourth quarter | 79.41 | 57.96
2013 | high | low
first quarter | $ 38.02 | $ 34.19
second quarter | 42.52 | 36.24
third quarter | 48.09 | 41.66
fourth quarter | 57.92 | 45.68 | subtract(79.41, 57.92), divide(#0, 57.92) | 0.37103 |
what was the percent of the other expenses federal deposit insurance corporation-related ( 201cfdic 201d ) expense as a percent of the legal expense | Context: ['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 .']
Tabular Data:
========... | 0.41327 | JPM/2015/page_243.pdf-2 | ['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... | ========================================
year ended december 31 ( in millions ) | 2015 | 2014 | 2013
legal expense | $ 2969 | $ 2883 | $ 11143
federal deposit insurance corporation-related ( 201cfdic 201d ) expense | 1227 | 1037 | 1496
======================================== | divide(1227, 2969) | 0.41327 |
what percentage of total debt is from long-term debt , from 2013-2014? | Context: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2013 primarily related to payments for capital expenditures and acquisitions .', 'capital expenditures o... | 81.09151 | IPG/2014/page_37.pdf-1 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2013 primarily related to payments for capital expenditures and acquisitions .', 'capital expenditures of $ 173.0... | ['liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .', 'we also have a committed corporate credit facility as well as uncommitted facilities available to support our operating nee... | balance sheet data, december 31 , 2014, december 31 , 2013
cash cash equivalents and marketable securities, $ 1667.2, $ 1642.1
short-term borrowings, $ 107.2, $ 179.1
current portion of long-term debt, 2.1, 353.6
long-term debt, 1623.5, 1129.8
total debt, $ 1732.8, $ 1662.5 | add(1623.5, 1129.8), add(1732.8, 1662.5), divide(#0, #1), multiply(#2, const_100) | 81.09151 |
what was the total dollar amount of new stock options issues to employees on october 22 , 2003? | Pre-text: ['notes to consolidated financial statements ( continued ) note 8 2014shareholders 2019 equity ( continued ) the following table summarizes activity in other comprehensive income related to derivatives , net of taxes , held by the company ( in millions ) : .']
Data Table:
**************************... | 152432095.68 | AAPL/2006/page_103.pdf-1 | ['notes to consolidated financial statements ( continued ) note 8 2014shareholders 2019 equity ( continued ) the following table summarizes activity in other comprehensive income related to derivatives , net of taxes , held by the company ( in millions ) : .'] | ['the tax effect related to the changes in fair value of derivatives was $ ( 8 ) million , $ ( 3 ) million , and $ 10 million for 2006 , 2005 , and 2004 , respectively .', 'the tax effect related to derivative gains/losses reclassified from other comprehensive income to net income was $ 8 million , $ ( 2 ) million , an... | ****************************************
• , 2006, 2005, 2004
• changes in fair value of derivatives, $ 11, $ 7, $ -21 ( 21 )
• adjustment for net losses realized and included in net income, -12 ( 12 ), 1, 33
• change in unrealized gain/loss on derivative instruments, $ -1 ( 1 ), $ 8, $ 12
*****************************... | multiply(13394736, 11.38) | 152432095.68 |
for the terrestar acquisition what will the final cash purchase price be in millions paid upon closing? | Context: ['dish network corporation notes to consolidated financial statements - continued this transaction was accounted for as a business combination using purchase price accounting .', 'the allocation of the purchase consideration is in the table below .', 'purchase allocation ( in thousands ) .']
######
Data Tabl... | 1375.0 | DISH/2011/page_122.pdf-4 | ['dish network corporation notes to consolidated financial statements - continued this transaction was accounted for as a business combination using purchase price accounting .', 'the allocation of the purchase consideration is in the table below .', 'purchase allocation ( in thousands ) .'] | ['the pro forma revenue and earnings associated with the blockbuster acquisition are not included in this filing .', 'due to the material ongoing modifications of the business , management has determined that insufficient information exists to accurately develop meaningful historical pro forma financial information .',... | ----------------------------------------
| purchase price allocation ( in thousands )
cash | $ 107061
current assets | 153258
property and equipment | 28663
acquisition intangibles | 17826
other noncurrent assets | 12856
current liabilities | -86080 ( 86080 )
total purchase price | $ 233584
---------------------------... | multiply(1.345, const_1000), add(#0, 30) | 1375.0 |
in the 2010 , the company settled an audit agreement favorable . as a result of this favorable agreement , what might the balance be on december 1st? | Context: ['a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .']
##########
Tabular Data:
----------------------------------------
( dollars in thousands ) 2010 2009 2008
balance at january 1 $ 29010 $ 34366 $ 29132
additions based on tax pos... | 62049.0 | RE/2010/page_138.pdf-2 | ['a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .'] | ['the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized .', 'in 2010 , the company favorably settled a 2003 and 2004 irs audit .', 'the company recorded a net overall tax benefit including accrued interest of $ 25920 thousand .', 'in addition , the company was also able to... | ----------------------------------------
( dollars in thousands ) 2010 2009 2008
balance at january 1 $ 29010 $ 34366 $ 29132
additions based on tax positions related to the current year 7119 6997 5234
additions for tax positions of prior years - - -
reductions for tax positions of prior years - - -
settlements with ta... | add(29010, 7119), add(#0, 25920) | 62049.0 |
what is the total cash spent for the repurchase of shares during the month of july 2019? | Background: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock has been listed on the new york stock exchange under the symbol 201cv 201d since march 19 , 2008 .', 'at november 8 , 2019 , we had 348 stockholder... | 659916069.96 | V/2019/page_49.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock has been listed on the new york stock exchange under the symbol 201cv 201d since march 19 , 2008 .', 'at november 8 , 2019 , we had 348 stockholders of record ... | ['( 1 ) the figures in the table reflect transactions according to the trade dates .', 'for purposes of our consolidated financial statements included in this form 10-k , the impact of these repurchases is recorded according to the settlement dates .', '( 2 ) our board of directors from time to time authorizes the repu... | ****************************************
• period, total number ofshares purchased, average price paidper share, total number ofshares purchasedas part of publiclyannounced plans orprograms ( 1 ) ( 2 ), approximatedollar valueof shares thatmay yet bepurchased under the plans orprograms ( 1 ) ( 2 )
• july 1-31 2019, 368... | multiply(3680103, 179.32) | 659916069.96 |
for total interest only home equity lines of credit , what percentage of the total includes home equity lines of credit with balloon payments , including those where we have terminated borrowing privileges , with draw periods scheduled to end in 2015? | Pre-text: ['on a regular basis our special asset committee closely monitors loans , primarily commercial loans , that are not included in the nonperforming or accruing past due categories and for which we are uncertain about the borrower 2019s ability to comply with existing repayment terms .', 'these loans totaled $ .... | 0.01488 | PNC/2014/page_94.pdf-3 | ['on a regular basis our special asset committee closely monitors loans , primarily commercial loans , that are not included in the nonperforming or accruing past due categories and for which we are uncertain about the borrower 2019s ability to comply with existing repayment terms .', 'these loans totaled $ .2 billion ... | ['( a ) includes all home equity lines of credit that mature in 2015 or later , including those with borrowers where we have terminated borrowing privileges .', '( b ) includes approximately $ 154 million , $ 48 million , $ 57 million , $ 42 million and $ 564 million of home equity lines of credit with balloon payments... | ========================================
Row 1: in millions, interest onlyproduct, principal andinterest product
Row 2: 2015, $ 1597, $ 541
Row 3: 2016, 1366, 437
Row 4: 2017, 2434, 596
Row 5: 2018, 1072, 813
Row 6: 2019 and thereafter, 3880, 5391
Row 7: total ( a ) ( b ), $ 10349, $ 7778
==============================... | divide(154, 10349) | 0.01488 |
what is the growth rate in the average price of the purchased shares from october to december 2014? | Context: ['purchases of equity securities the following table provides information about our repurchases of our common stock registered pursuant to section 12 of the securities exchange act of 1934 during the quarter ended december 31 , 2014 .', 'period ( a ) number of shares purchased average price paid per share tota... | 0.07827 | LMT/2014/page_31.pdf-1 | ['purchases of equity securities the following table provides information about our repurchases of our common stock registered pursuant to section 12 of the securities exchange act of 1934 during the quarter ended december 31 , 2014 .', 'period ( a ) number of shares purchased average price paid per share total number ... | ['total 1269242 ( c ) $ 185.23 1212228 $ 3671 ( a ) we close our books and records on the last sunday of each month to align our financial closing with our business processes , except for the month of december , as our fiscal year ends on december 31 .', 'as a result , our fiscal months often differ from the calendar m... | ========================================
period ( a ) total number of shares purchased average price paid per share total number of shares purchased as part of publicly announced plans or programs ( b ) amount available for future share repurchases under the plans or programs ( b ) ( in millions )
september 29 2014 201... | subtract(190.81, 176.96), divide(#0, 176.96) | 0.07827 |
to maintain the same percentage of sales capital expenditure in 2019 as in 2018 what will be the sales needed in millions? | Context: ['24 | 2018 emerson annual report 2017 vs .', '2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s .', 'and asian constructi... | 18571.42857 | EMR/2018/page_28.pdf-3 | ['24 | 2018 emerson annual report 2017 vs .', '2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s .', 'and asian construction market... | ['operating cash flow from continuing operations for 2018 was $ 2.9 billion , a $ 202 million , or 8 percent increase compared with 2017 , primarily due to higher earnings , partially offset by an increase in working capital investment to support higher levels of sales activity and income taxes paid on the residential ... | ========================================
• ( dollars in millions ), 2016, 2017, 2018
• operating cash flow, $ 2499, 2690, 2892
• percent of sales, 17.2% ( 17.2 % ), 17.6% ( 17.6 % ), 16.6% ( 16.6 % )
• capital expenditures, $ 447, 476, 617
• percent of sales, 3.1% ( 3.1 % ), 3.1% ( 3.1 % ), 3.5% ( 3.5 % )
• free cash f... | divide(650, 3.5%) | 18571.42857 |
for the period ending in 2016 , what was the average amount of settlements , in millions? | Pre-text: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2016 , 2015 , and 2014 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .']
########
Data Table:
*******************... | -11.33333 | AES/2016/page_191.pdf-3 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2016 , 2015 , and 2014 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .'] | ['the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .', 'the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax benef... | ****************************************
december 31, | 2016 | 2015 | 2014
----------|----------|----------|----------
balance at january 1 | $ 373 | $ 394 | $ 392
additions for current year tax positions | 8 | 7 | 7
additions for tax positions of prior years | 1 | 12 | 14
reductions for tax positions of prior years | ... | table_average(settlements, none) | -11.33333 |
in 2015 what was the percent of the total future minimum lease payments that was due in 2018 | Pre-text: ['entergy corporation and subsidiaries notes to financial statements as of december 31 , 2015 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as fol... | 0.04762 | ETR/2015/page_155.pdf-1 | ['entergy corporation and subsidiaries notes to financial statements as of december 31 , 2015 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amo... | ['note 11 .', 'retirement , other postretirement benefits , and defined contribution qualified pension plans entergy has nine qualified pension plans covering substantially all employees .', 'the 201centergy corporation retirement plan for non-bargaining employees , 201d 201centergy corporation retirement plan for barg... | ========================================
| amount ( in thousands )
----------|----------
2016 | $ 17188
2017 | 17188
2018 | 17188
2019 | 17188
2020 | 17188
years thereafter | 275000
total | 360940
less : amount representing interest | 326579
present value of net minimum lease payments | $ 34361
=======================... | divide(17188, 360940) | 0.04762 |
at december 2008 what was the combined debt to asset ration of both 5] : juniperus and jchl | Context: ['considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .', 'at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .', 'our potential loss at december 31 , 2010 is limited to our inve... | 0.18182 | AON/2010/page_52.pdf-4 | ['considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .', 'at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .', 'our potential loss at december 31 , 2010 is limited to our investment of... | ['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,, 2010, 2009, 2008
• revenue, $ 6423, $ 6305, $ 6197
• operating income, 1194, 900, 846
• operating margin, 18.6% ( 18.6 % ), 14.3% ( 14.3 % ), 13.7% ( 13.7 % )
======================================== | divide(22, 121) | 0.18182 |
what is the net increase in the balance of allowance for doubtful accounts receivable during 2015? | Pre-text: ['advance auto parts , inc .', 'schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152... | 2857.0 | AAP/2016/page_96.pdf-1 | ['advance auto parts , inc .', 'schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152 22067 ( 1... | ['advance auto parts , inc .', 'schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152 22067 ( 1... | allowance for doubtful accounts receivable: | balance atbeginningof period | charges toexpenses | deductions | | balance atend ofperiod
----------|----------|----------|----------|----------|----------
january 3 2015 | $ 13295 | $ 17182 | $ -14325 ( 14325 ) | -1 ( 1 ) | $ 16152
january 2 2016 | 16152 | 22067 | -12461 ... | subtract(16152, 13295) | 2857.0 |
as of december 31 , 2004 , how many shares of common stock were outstanding? | Context: ['table of contents marketaxess holdings inc .', 'notes to consolidated financial statements 2014 ( continued ) ( in thousands , except share and per share amounts ) the combined aggregate amount of redemption requirements for the senior preferred shares was as follows : shares of series b convertible preferre... | 120000000.0 | MKTX/2004/page_99.pdf-1 | ['table of contents marketaxess holdings inc .', 'notes to consolidated financial statements 2014 ( continued ) ( in thousands , except share and per share amounts ) the combined aggregate amount of redemption requirements for the senior preferred shares was as follows : shares of series b convertible preferred stock w... | ['convertible preferred stock 9 .', 'stockholders 2019 equity ( deficit ) common stock restricted common stock and common stock subscribed .'] | ----------------------------------------
year ended december 31, | as of december 31 , 2004 | as of december 31 , 2003
2005 | $ 2014 | $ 177973
---------------------------------------- | add(110000000, 10000000) | 120000000.0 |
what is the percentage of powertrain systems sites among all sites? | Background: ['taxing authorities could challenge our historical and future tax positions .', 'our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax in... | 0.14286 | APTV/2016/page_44.pdf-4 | ['taxing authorities could challenge our historical and future tax positions .', 'our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentives .',... | ['in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .', 'of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by our co... | ****************************************
| north america | europemiddle east& africa | asia pacific | south america | total
electrical/electronic architecture | 32 | 34 | 25 | 5 | 96
powertrain systems | 4 | 8 | 5 | 1 | 18
electronics and safety | 3 | 6 | 3 | 2014 | 12
total | 39 | 48 | 33 | 6 | 126
******************... | divide(18, 126) | 0.14286 |
how much did net sales grow in a percentage from 2016 to 2018? | Pre-text: ['holders of grupo gondi manage the joint venture and we provide technical and commercial resources .', 'we believe the joint venture is helping us to grow our presence in the attractive mexican market .', 'we have included the financial results of the joint venture in our corrugated packaging segment since t... | 0.14912 | WRK/2018/page_39.pdf-3 | ['holders of grupo gondi manage the joint venture and we provide technical and commercial resources .', 'we believe the joint venture is helping us to grow our presence in the attractive mexican market .', 'we have included the financial results of the joint venture in our corrugated packaging segment since the date of... | ['in fiscal 2018 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .', 'we successfully executed this strategy in fiscal 2018 in a rapidly changing cost and price environment .', 'net sales of $ 16285.1 million for fiscal 2018 increased $ 1425.4 m... | ( in millions ) | year ended september 30 , 2018 | year ended september 30 , 2017 | year ended september 30 , 2016
net sales | $ 16285.1 | $ 14859.7 | $ 14171.8
segment income | $ 1685.0 | $ 1193.5 | $ 1226.2 | subtract(16285.1, 14171.8), divide(#0, 14171.8) | 0.14912 |
what are expected pension contributions in millions for 2020 and 2021? | Pre-text: ['in 2017 , cash flows provided by operations increased $ 160 million , primarily due to an increase in net income after non-cash adjustments , including the impact of the enactment of the tcja , and an increase in cash flows from working capital .', 'the main factors contributing to the net income increase a... | 61.0 | AWK/2018/page_97.pdf-3 | ['in 2017 , cash flows provided by operations increased $ 160 million , primarily due to an increase in net income after non-cash adjustments , including the impact of the enactment of the tcja , and an increase in cash flows from working capital .', 'the main factors contributing to the net income increase are describ... | ['( a ) includes removal costs from property , plant and equipment retirements and proceeds from sale of assets .', 'in 2018 and 2017 , cash flows used in investing activities increased primarily due to an increase in our regulated capital expenditures , principally from incremental investments associated with the repl... | ========================================
Row 1: ( in millions ), for the years ended december 31 , 2018, for the years ended december 31 , 2017, for the years ended december 31 , 2016
Row 2: net capital expenditures, $ -1586 ( 1586 ), $ -1434 ( 1434 ), $ -1311 ( 1311 )
Row 3: acquisitions, -398 ( 398 ), -177 ( 177 ), -... | add(32, 29) | 61.0 |
what was the average company contribution to the retirement plan from 2010 to 2012 | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connec... | 1.13908 | AMT/2012/page_111.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connection with ... | ['( 1 ) december 31 , 2011 balances have been revised to reflect purchase accounting measurement period adjustments. .'] | ========================================
Row 1: , 2012, 2011 ( 1 )
Row 2: prepaid income tax, $ 57665, $ 31384
Row 3: prepaid operating ground leases, 56916, 49585
Row 4: value added tax and other consumption tax receivables, 22443, 81276
Row 5: prepaid assets, 19037, 28031
Row 6: other miscellaneous current assets, 66... | divide(4.4, 2.9), add(1.9, #0), divide(#1, const_3) | 1.13908 |
was the derivatives designated as hedging instruments under gaap greater than the derivatives not designated as hedging instruments under gaap for 2015? | Context: ['in 2011 , we transferred approximately 1.3 million shares of blackrock series c preferred stock to blackrock in connection with our obligation .', 'in 2013 , we transferred an additional .2 million shares to blackrock .', 'at december 31 , 2015 , we held approximately 1.3 million shares of blackrock series c... | no | PNC/2015/page_198.pdf-1 | ['in 2011 , we transferred approximately 1.3 million shares of blackrock series c preferred stock to blackrock in connection with our obligation .', 'in 2013 , we transferred an additional .2 million shares to blackrock .', 'at december 31 , 2015 , we held approximately 1.3 million shares of blackrock series c preferre... | ['( a ) included in other assets on our consolidated balance sheet .', '( b ) included in other liabilities on our consolidated balance sheet .', 'all derivatives are carried on our consolidated balance sheet at fair value .', 'derivative balances are presented on the consolidated balance sheet on a net basis taking in... | • in millions, december 31 2015 notional/contractamount, december 31 2015 assetfairvalue ( a ), december 31 2015 liabilityfairvalue ( b ), december 31 2015 notional/contractamount, december 31 2015 assetfairvalue ( a ), liabilityfairvalue ( b )
• derivatives designated as hedging instruments under gaap, $ 52074, $ 1159... | greater(52074, 295902) | no |
what percent of total operating expenses was fuel in 2008? | Context: ['volume declines in cement , some agricultural products , and newsprint shipments partially offset the increases .', 'operating expenses millions of dollars 2008 2007 2006 % ( % ) change 2008 v 2007 % ( % ) change 2007 v 2006 .']
----------
Tabular Data:
----------------------------------------
Row 1: mil... | 0.28665 | UNP/2008/page_32.pdf-2 | ['volume declines in cement , some agricultural products , and newsprint shipments partially offset the increases .', 'operating expenses millions of dollars 2008 2007 2006 % ( % ) change 2008 v 2007 % ( % ) change 2007 v 2006 .'] | ['operating expenses increased $ 987 million in 2008 .', 'our fuel price per gallon rose 39% ( 39 % ) during the year , increasing operating expenses by $ 1.1 billion compared to 2007 .', 'wage , benefit , and materials inflation , higher depreciation , and costs associated with the january cascade mudslide and hurrica... | ----------------------------------------
Row 1: millions of dollars, 2008, 2007, 2006, % ( % ) change 2008 v 2007, % ( % ) change 2007 v 2006
Row 2: compensation and benefits, $ 4457, $ 4526, $ 4535, ( 2 ) % ( % ), -% ( - % )
Row 3: fuel, 3983, 3104, 2968, 28, 5
Row 4: purchased services and materials, 1902, 1856, 1... | divide(3983, 13895) | 0.28665 |
what percentage of total costs occurred after 2022? | Pre-text: ['hollyfrontier corporation notes to consolidated financial statements continued .']
----
Tabular Data:
****************************************
Row 1: , ( in thousands )
Row 2: 2018, $ 148716
Row 3: 2019, 132547
Row 4: 2020, 119639
Row 5: 2021, 107400
Row 6: 2022, 102884
Row 7: thereafter, 857454
Row 8: to... | 0.58384 | HFC/2017/page_103.pdf-3 | ['hollyfrontier corporation notes to consolidated financial statements continued .'] | ['transportation and storage costs incurred under these agreements totaled $ 140.5 million , $ 135.1 million and $ 137.7 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .', 'these amounts do not include contractual commitments under our long-term transportation agreements with hep , as all... | ****************************************
Row 1: , ( in thousands )
Row 2: 2018, $ 148716
Row 3: 2019, 132547
Row 4: 2020, 119639
Row 5: 2021, 107400
Row 6: 2022, 102884
Row 7: thereafter, 857454
Row 8: total, $ 1468640
**************************************** | divide(857454, 1468640) | 0.58384 |
as of december 31 , 2006 , what was the total total cash obligations aggregate carrying value of long-term debt due in 2006 | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) ati 7.25% ( 7.25 % ) notes 2014during the year ended december 31 , 2006 , the company repurchased in privately negotiated transactions $ 74.9 million principal amount of ati 7.25% ( 7.25 % ) notes for $... | 0.09562 | AMT/2006/page_104.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) ati 7.25% ( 7.25 % ) notes 2014during the year ended december 31 , 2006 , the company repurchased in privately negotiated transactions $ 74.9 million principal amount of ati 7.25% ( 7.25 % ) notes for $ 77.3 mill... | ['the holders of the company 2019s 5.0% ( 5.0 % ) notes have the right to require the company to repurchase their notes on specified dates prior to the maturity date in 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .', 'obligations with respe... | Row 1: 2007, $ 253907
Row 2: 2008, 1278
Row 3: 2009, 654
Row 4: 2010, 1833416
Row 5: 2011, 338501
Row 6: thereafter, 1112253
Row 7: total cash obligations, $ 3540009
Row 8: accreted value of the discount and premium of 3.00% ( 3.00 % ) notes and 7.125% ( 7.125 % ) notes, 3007
Row 9: balance as of december 31 2006, $ 35... | divide(338501, 3540009) | 0.09562 |
what is the difference in market value of marketable securities between 2002 and 2003? | Pre-text: ['( i ) intellectual property the company capitalizes as intellectual property costs incurred , excluding costs associated with company personnel , relating to patenting its technology .', 'capitalized costs , the majority of which represent legal costs , reflect the cost of both awarded patents and patents p... | -15803000.0 | ABMD/2003/page_22.pdf-4 | ['( i ) intellectual property the company capitalizes as intellectual property costs incurred , excluding costs associated with company personnel , relating to patenting its technology .', 'capitalized costs , the majority of which represent legal costs , reflect the cost of both awarded patents and patents pending .',... | ['the calculation of diluted weighted-average shares outstanding excludes unissued shares of common stock associated with outstanding stock options that have exercise prices greater than the average market price of abiomed common stock during the period .', 'for the fiscal years ending march 31 , 2001 , 2002 and 2003 ,... | ----------------------------------------
Row 1: year ended march 31,, potential dilutive shares from exercise of common stock options
Row 2: 2001, 1808322
Row 3: 2002, 1420831
Row 4: 2003, 58343
---------------------------------------- | subtract(9858000, 25661000) | -15803000.0 |
at december 31 , 2006 what was the ratio of the expected future pension benefits after 2012 compared to 2008 | Background: ['the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .', 'in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical... | 6.39597 | LMT/2006/page_90.pdf-3 | ['the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .', 'in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life in... | ['as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .', 'the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .', 'the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $... | ----------------------------------------
( in millions ) | pensionbenefits | otherbenefits
2007 | $ 1440 | $ 260
2008 | 1490 | 260
2009 | 1540 | 270
2010 | 1600 | 270
2011 | 1660 | 270
years 2012 2013 2016 | 9530 | 1260
---------------------------------------- | divide(9530, 1490) | 6.39597 |
what percentage of securities borrowed were at fair value for december 31 2015? | Pre-text: ['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 ... | 0.40558 | GS/2015/page_171.pdf-3 | ['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 | divide(172099, const_1000), divide(69.80, #0) | 0.40558 |
what percentage of the total carrying amount of investment securities is the securities held to maturity? | Background: ['investment securities table 11 : details of investment securities .']
Data Table:
****************************************
in millions | december 31 2012 amortized cost | december 31 2012 fair value | december 31 2012 amortized cost | fair value
----------|----------|----------|----------|----------
... | 16.93811 | PNC/2012/page_65.pdf-1 | ['investment securities table 11 : details of investment securities .'] | ['( a ) includes $ 367 million of both amortized cost and fair value of securities classified as corporate stocks and other at december 31 , 2012 .', 'comparably , at december 31 , 2011 , the amortized cost and fair value of corporate stocks and other was $ 368 million .', 'the remainder of securities available for sal... | ****************************************
in millions | december 31 2012 amortized cost | december 31 2012 fair value | december 31 2012 amortized cost | fair value
----------|----------|----------|----------|----------
total securities available for sale ( a ) | $ 49447 | $ 51052 | $ 48609 | $ 48568
total securities he... | divide(10.4, 61.4), multiply(#0, const_100) | 16.93811 |
what is the growth rate of snap's share price from 2007 to 2008? | Pre-text: ['five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .', 'the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 50... | -0.1634 | SNA/2012/page_33.pdf-1 | ['five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .', 'the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) a... | ['( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .', "( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .", '( 3 ) the peer group consi... | ========================================
fiscal year ended ( 2 ) snap-onincorporated peer group ( 3 ) s&p 500
december 31 2007 $ 100.00 $ 100.00 $ 100.00
december 31 2008 83.66 66.15 63.00
december 31 2009 93.20 84.12 79.67
december 31 2010 128.21 112.02 91.67
december 31 2011 117.47 109.70 93.61
december 31 2012 187.2... | subtract(83.66, const_100), divide(#0, const_100) | -0.1634 |
what was the difference in operating profit margins as adjusted from 2016 to 2017? | Background: ['affected by lower sales volume of cabinets , the divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by approximately two percent compared to 2016 .', "net sales for 2016 were positively affected by incre... | 0.007 | MAS/2017/page_37.pdf-4 | ['affected by lower sales volume of cabinets , the divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by approximately two percent compared to 2016 .', "net sales for 2016 were positively affected by increased sales v... | ['operating profit margins in 2017 and 2016 were positively affected by increased sales volume , cost savings initiatives , and a more favorable relationship between net selling prices and commodity costs .', 'operating profit margin in 2017 was negatively impacted by an increase in strategic growth investments and cer... | ========================================
, 2017, 2016, 2015
operating profit as reported, $ 1169, $ 1053, $ 914
rationalization charges, 4, 22, 18
gain from sale of property and equipment, 2014, 2014, -5 ( 5 )
operating profit as adjusted, $ 1173, $ 1075, $ 927
operating profit margins as reported, 15.3% ( 15.3 % ), 14... | subtract(15.3%, 14.6%) | 0.007 |
what percentage of the company's property is located in other countries and it is owned by the company? | Background: ['item 2 : properties information concerning applied 2019s properties is set forth below: .']
######
Tabular Data:
----------------------------------------
( square feet in thousands ), united states, other countries, total
owned, 3964, 1652, 5616
leased, 845, 1153, 1998
total, 4809, 2805, 7614
----------... | 0.21697 | AMAT/2017/page_31.pdf-2 | ['item 2 : properties information concerning applied 2019s properties is set forth below: .'] | ['because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .', 'the company 2019s headquarters offices are in santa clara , california .', 'products in semiconductor systems are manufactured in santa clara , california ; austin , ... | ----------------------------------------
( square feet in thousands ), united states, other countries, total
owned, 3964, 1652, 5616
leased, 845, 1153, 1998
total, 4809, 2805, 7614
---------------------------------------- | divide(1652, 7614) | 0.21697 |
2017 ending total liquid assets were what percent of total senior and subordinated debt? | Background: ['60 the pnc financial services group , inc .', '2013 form 10-k liquidity and capital management liquidity risk has two fundamental components .', 'the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .', 'the second is the potential inability to operate ... | 2.72072 | PNC/2017/page_76.pdf-1 | ['60 the pnc financial services group , inc .', '2013 form 10-k liquidity and capital management liquidity risk has two fundamental components .', 'the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .', 'the second is the potential inability to operate our business... | ['.'] | ========================================
• in billions, 2017
• january 1, $ 31.0
• issuances, 7.1
• calls and maturities, -4.6 ( 4.6 )
• other, -.2 ( .2 )
• december 31, $ 33.3
======================================== | divide(90.6, 33.3) | 2.72072 |
in 2006 what was the ratio expected stock price volatility to risk-free interest rate | Pre-text: ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) d .', 'stock-based compensation ( continued ) the company uses the black-scholes valuation model to estimate the fair value of stock options at the grant date .', 'the black-scholes valuation model uses the option e... | 12.04641 | VRTX/2006/page_101.pdf-1 | ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) d .', 'stock-based compensation ( continued ) the company uses the black-scholes valuation model to estimate the fair value of stock options at the grant date .', 'the black-scholes valuation model uses the option exercise pr... | ['.'] | ----------------------------------------
| 2006
expected stock price volatility | 57.10% ( 57.10 % )
risk-free interest rate | 4.74% ( 4.74 % )
expected term | 5.64 years
expected annual dividends | 2014
---------------------------------------- | divide(57.10, 4.74) | 12.04641 |
what is the approximately number of vehicles that were converted to compressed natural gas | Pre-text: ['acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .', 'we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allows us ... | 3021.0 | RSG/2017/page_14.pdf-2 | ['acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .', 'we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allows us to reduce ... | ['.'] | , approximate number of vehicles, approximate average age
residential, 7200, 7.5
small-container, 4600, 7.1
large-container, 4100, 8.8
total, 15900, 7.7 | multiply(15900, 19%) | 3021.0 |
what is the percent change in daily earnings at risk at the end of the period from 2001 to 2002? | Pre-text: ["entergy corporation and subsidiaries management's financial discussion and analysis annually , beginning in 2006 , if power market prices drop below the ppa prices .", 'accordingly , because the price is not fixed , the table above does not report power from that plant as sold forward after 2005 .', "under ... | 1.76364 | ETR/2002/page_38.pdf-1 | ["entergy corporation and subsidiaries management's financial discussion and analysis annually , beginning in 2006 , if power market prices drop below the ppa prices .", 'accordingly , because the price is not fixed , the table above does not report power from that plant as sold forward after 2005 .', "under the ppas w... | ["ekt's de@r increased in 2002 compared to 2001 as a result of an increase in the size of the position held and an increase in the volatility of natural gas prices in the latter part of the year .", 'for all derivative and contractual transactions , ekt is exposed to losses in the event of nonperformance by counterpart... | ========================================
Row 1: , 2002, 2001
Row 2: de@r at end of period, $ 15.2 million, $ 5.5 million
Row 3: average de@r for the period, $ 10.8 million, $ 6.4 million
======================================== | subtract(15.2, 5.5), divide(#0, 5.5) | 1.76364 |
was december 31 2013 home equity and residential real estate loans 2013 excluding purchased impaired loans greater than purchased impaired loans? | Background: ['is used to monitor the risk in the loan classes .', 'loans with higher fico scores and lower ltvs tend to have a lower level of risk .', 'conversely , loans with lower fico scores , higher ltvs , and in certain geographic locations tend to have a higher level of risk .', 'in the first quarter of 2013 , we... | yes | PNC/2013/page_154.pdf-1 | ['is used to monitor the risk in the loan classes .', 'loans with higher fico scores and lower ltvs tend to have a lower level of risk .', 'conversely , loans with lower fico scores , higher ltvs , and in certain geographic locations tend to have a higher level of risk .', 'in the first quarter of 2013 , we refined our... | ['is used to monitor the risk in the loan classes .', 'loans with higher fico scores and lower ltvs tend to have a lower level of risk .', 'conversely , loans with lower fico scores , higher ltvs , and in certain geographic locations tend to have a higher level of risk .', 'in the first quarter of 2013 , we refined our... | ========================================
in millions | december 31 2013 | december 31 2012
----------|----------|----------
home equity and residential real estate loans 2013 excluding purchased impaired loans ( a ) | $ 44376 | $ 42725
home equity and residential real estate loans 2013 purchased impaired loans ( b ) | ... | greater(44376, 5548) | yes |
what is the growth rate for the ifs segment in 2016? | Background: ['revenues by segment the table below summarizes our revenues by reporting segment ( in millions ) : .']
----------
Tabular Data:
| 2016 | 2015 | 2014
ifs | $ 4566 | $ 3846 | $ 3679
gfs | 4250 | 2360 | 2198
corporate & other | 425 | 390 | 536
total consolidated revenues | $ 9241 | $ 6596 | $ 6413
------... | 0.18721 | FIS/2016/page_9.pdf-2 | ['revenues by segment the table below summarizes our revenues by reporting segment ( in millions ) : .'] | ['integrated financial solutions ( "ifs" ) the ifs segment is focused primarily on serving the north american regional and community bank and savings institutions market for transaction and account processing , payment solutions , channel solutions , lending and wealth management solutions , digital channels , risk and... | | 2016 | 2015 | 2014
ifs | $ 4566 | $ 3846 | $ 3679
gfs | 4250 | 2360 | 2198
corporate & other | 425 | 390 | 536
total consolidated revenues | $ 9241 | $ 6596 | $ 6413 | subtract(4566, 3846), divide(#0, 3846) | 0.18721 |
what was the change in total expense net of tax for share based compensation from 2014 to 2015 in millions? | Context: ['zimmer biomet holdings , inc .', '2015 form 10-k annual report notes to consolidated financial statements ( continued ) these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interes... | -2.0 | ZBH/2015/page_57.pdf-2 | ['zimmer biomet holdings , inc .', '2015 form 10-k annual report notes to consolidated financial statements ( continued ) these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interest expense... | ['stock options we had two equity compensation plans in effect at december 31 , 2015 : the 2009 stock incentive plan ( 201c2009 plan 201d ) and the stock plan for non-employee directors .', 'the 2009 plan succeeded the 2006 stock incentive plan ( 201c2006 plan 201d ) and the teamshare stock option plan ( 201cteamshare ... | ========================================
for the years ended december 31, 2015 2014 2013
total expense pre-tax $ 46.4 $ 49.4 $ 48.5
tax benefit related to awards -14.5 ( 14.5 ) -15.5 ( 15.5 ) -15.6 ( 15.6 )
total expense net of tax $ 31.9 $ 33.9 $ 32.9
======================================== | subtract(31.9, 33.9) | -2.0 |
what are the future minimum commitments under the operating leases in 2015 as a percentage of the total future minimum commitments? | Context: ['to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .', 'the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .', 'the company incurred approximately $ 4 million of debt issuance costs , whic... | 0.09876 | BLK/2013/page_125.pdf-2 | ['to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .', 'the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .', 'the company incurred approximately $ 4 million of debt issuance costs , which are bei... | ['rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .', 'investment commitments .', 'at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds... | ****************************************
year, amount
2014, $ 135
2015, 127
2016, 110
2017, 109
2018, 106
thereafter, 699
total, $ 1286
**************************************** | divide(127, 1286) | 0.09876 |
what was the average undistributed earnings of all non-u.s . subsidiaries from 2010 to 2012 in millions | Background: ['a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .', 'realization of the net deferre... | 649.05 | SNA/2012/page_93.pdf-2 | ['a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .', 'realization of the net deferred income tax... | ['of the $ 6.8 million , $ 11.0 million and $ 11.1 million of unrecognized tax benefits as of 2012 , 2011 and 2010 year end , respectively , approximately $ 4.1 million , $ 9.1 million and $ 11.1 million , respectively , would impact the effective income tax rate if recognized .', 'interest and penalties related to unr... | ****************************************
( amounts in millions ), 2012, 2011, 2010
unrecognized tax benefits at beginning of year, $ 11.0, $ 11.1, $ 17.5
gross increases 2013 tax positions in prior periods, 0.7, 0.5, 0.6
gross decreases 2013 tax positions in prior periods, -4.9 ( 4.9 ), -0.4 ( 0.4 ), -0.4 ( 0.4 )
gross... | add(492.2, 416.4), add(#0, 386.5), add(#1, const_3), divide(#2, const_2) | 649.05 |
what is the net change in the balance of other long-term notes receivable during 2007? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ( the economic rights ) .', 'tv azteca retains title to these towers and is responsible for their operation and maintenance .', 'the compan... | 6.7 | AMT/2007/page_114.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ( the economic rights ) .', 'tv azteca retains title to these towers and is responsible for their operation and maintenance .', 'the company is enti... | ['.'] | as of december 31 2007 | notional amount | interest rate | term | carrying amount and fair value
interest rate swap agreement | $ 150000 | 3.95% ( 3.95 % ) | expiring in 2009 | $ -369 ( 369 )
interest rate swap agreement | 100000 | 4.08% ( 4.08 % ) | expiring in 2010 | -571 ( 571 )
total | $ 250000 | | | $ -940 ( 940... | subtract(11.0, 4.3) | 6.7 |
in millions for the fourth quarters of 2017 and 2016 , what was the total tier 1 capital? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifi... | 160035.0 | GS/2017/page_86.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifiable intangi... | ['in the table above , the off-balance-sheet exposures consists of derivatives , securities financing transactions , commitments and guarantees .', 'subsidiary capital requirements many of our subsidiaries , including gs bank usa and our broker-dealer subsidiaries , are subject to separate regulation and capital requir... | ----------------------------------------
$ in millions, for the three months ended or as of december 2017, for the three months ended or as of december 2016
tier 1 capital, $ 78227, $ 81808
average total assets, $ 937424, $ 883515
deductions from tier 1 capital, -4572 ( 4572 ), -4897 ( 4897 )
average adjusted total ass... | add(78227, 81808) | 160035.0 |
what was the ratio of the outstanding surety bonds for the investee and the parent for 2010 to 2009 | Pre-text: ['at december 31 .', 'the following table summarizes our restricted cash and marketable securities as of december .']
Data Table:
****************************************
| 2010 | 2009
----------|----------|----------
financing proceeds | $ 39.8 | $ 93.1
capping closure and post-closure obligations ... | 1.10294 | RSG/2010/page_157.pdf-2 | ['at december 31 .', 'the following table summarizes our restricted cash and marketable securities as of december .'] | ['we own a 19.9% ( 19.9 % ) interest in a company that , among other activities , issues financial surety bonds to secure capping , closure and post-closure obligations for companies operating in the solid waste industry .', 'we account for this investment under the cost method of accounting .', 'there have been no ide... | ****************************************
| 2010 | 2009
----------|----------|----------
financing proceeds | $ 39.8 | $ 93.1
capping closure and post-closure obligations | 61.8 | 62.4
self-insurance | 63.8 | 65.1
other | 7.4 | 19.9
total restricted cash and marketable securities | $ 172.8 | $ 240.5
*******************... | divide(855.0, 775.2) | 1.10294 |
what percentage of the total number of shares purchased were purchased in december? | Pre-text: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pac... | 0.33989 | UNP/2016/page_21.pdf-3 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo... | ['[a] total number of shares purchased during the quarter includes approximately 74460 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting ... | ****************************************
period, total number of shares purchased [a], average price paid per share, total number of shares purchased as part of a publicly announcedplan or program [b], maximum number of shares remaining under the plan or program [b]
oct . 1 through oct . 31, 3501308, $ 92.89, 3452500, ... | divide(3296652, 9699127) | 0.33989 |
what portion of the compensation expense in 2017 is relates to the acceleration of equity awards upon termination of employment at baker hughes? | Pre-text: ['baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .', 'a total of 53.7 million shares of class a common stock... | 0.40541 | BKR/2017/page_103.pdf-3 | ['baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .', 'a total of 53.7 million shares of class a common stock are avail... | ['.'] | | 2017
expected life ( years ) | 6
risk-free interest rate | 2.1% ( 2.1 % )
volatility | 36.4% ( 36.4 % )
dividend yield | 1.2% ( 1.2 % )
weighted average fair value per share at grant date | $ 12.32 | divide(15, 37) | 0.40541 |
what is the change in total debt to be repaid in the contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2005 between 2009 and 2008? | Context: ['contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter .']
----
Data Table:
in millions 2006 2007 2008 2009 2010 thereafter
total debt $ 1181 $ 570 $ 308 $ 233... | 2022.0 | IP/2005/page_35.pdf-1 | ['contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter .'] | ['( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .', 'the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and energy... | in millions 2006 2007 2008 2009 2010 thereafter
total debt $ 1181 $ 570 $ 308 $ 2330 $ 1534 $ 6281
lease obligations 172 144 119 76 63 138
purchase obligations ( a ) 3264 393 280 240 204 1238
total $ 4617 $ 1107 $ 707 $ 2646 $ 1801 $ 7657 | subtract(2330, 308) | 2022.0 |
for 2013 , what was the change in shares in thousands of nonvested incentive/ performance unit shares? | Context: ['to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .', 'we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .', 'at december 31 , 2012 and 2011 , opti... | 528.0 | PNC/2013/page_205.pdf-2 | ['to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .', 'we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .', 'at december 31 , 2012 and 2011 , options for 1... | ['the pnc financial services group , inc .', '2013 form 10-k 187 .'] | shares in thousands december 31 2012 nonvested incentive/ performance unit shares 1119 weighted- average grant date fair value $ 61.14 nonvested restricted stock/ share units 3061 weighted- average grant date fair value $ 60.04
granted 926 64.36 1288 65.06
vested/released -326 ( 326 ) 58.26 -674 ( 674 ) 55.22
forfeited... | subtract(1647, 1119) | 528.0 |
what is the total return if $ 100000 are invested in s&p500 in 12/11 and sold in 12/16? | Background: ['there were no share repurchases in 2016 .', "stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced s... | 98180.0 | FIS/2016/page_31.pdf-3 | ['there were no share repurchases in 2016 .', "stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced services inde... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance .', 'item 6 .', 'selected financial ss the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with "item 7 , management 2019s discussio... | ----------------------------------------
Row 1: , 12/11, 12/12, 12/13, 12/14, 12/15, 12/16
Row 2: fidelity national information services inc ., 100.00, 134.12, 210.97, 248.68, 246.21, 311.81
Row 3: s&p 500, 100.00, 116.00, 153.58, 174.60, 177.01, 198.18
Row 4: s&p supercap data processing & outsourced services, 100.00,... | subtract(198.18, const_100), divide(100000, const_100), multiply(#1, #0) | 98180.0 |
what is the average yearly amortization rate related to purchased technology? | Pre-text: ['improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years .', 'goodwill , purchased intangibles and other long-lived assets we review our goodwill for impairment annually , or more frequently , if fac... | 16.66667 | ADBE/2011/page_83.pdf-2 | ['improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years .', 'goodwill , purchased intangibles and other long-lived assets we review our goodwill for impairment annually , or more frequently , if facts and cir... | ['weighted average useful life ( years ) software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as havin... | ========================================
| weighted averageuseful life ( years )
----------|----------
purchased technology | 6
customer contracts and relationships | 10
trademarks | 7
acquired rights to use technology | 9
localization | 1
other intangibles | 3
======================================== | divide(const_100, 6) | 16.66667 |
what is the gross carrying amount in millions of the company's purchased distressed loan portfolio at december 31 , 2010? | Context: ['included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .', 'in accordance with sop 03-3 , the difference between the total expected cash flow... | 469.0 | C/2010/page_223.pdf-4 | ['included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .', 'in accordance with sop 03-3 , the difference between the total expected cash flows for the... | ['( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .', 'these balances represent the fair value of these loans at their acquisition date .', 'the related tot... | ----------------------------------------
in millions of dollars accretable yield carrying amount of loan receivable allowance
beginning balance $ 27 $ 920 $ 95
purchases ( 1 ) 1 130 2014
disposals/payments received -11 ( 11 ) -594 ( 594 ) 2014
accretion -44 ( 44 ) 44 2014
builds ( reductions ) to the allowance 128 2014... | add(392, 77) | 469.0 |
what is the percentage change in the the outstanding debt under the 3.00% ( 3.00 % ) notes from 2007 to 2008? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014the 3.00% ( 3.00 % ) convertible notes due august 15 , 2012 ( 3.00% ( 3.00 % ) notes ) mature on august 15 , 2012 , and interest is payable semi-annually in arrear... | -0.53018 | AMT/2008/page_94.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014the 3.00% ( 3.00 % ) convertible notes due august 15 , 2012 ( 3.00% ( 3.00 % ) notes ) mature on august 15 , 2012 , and interest is payable semi-annually in arrears on febru... | ['.'] | ****************************************
• 2009, $ 1837
• 2010, 60989
• 2011, 1018
• 2012, 1962822
• 2013, 646
• thereafter, 2305054
• total cash obligations, 4332366
• unamortized discounts and premiums net, 780
• balance as of december 31 2008, $ 4333146
**************************************** | subtract(161.9, 344.6), divide(#0, 344.6) | -0.53018 |
what is the roi of an investment in teleflex incorporated from 2013 to 2014? | Background: ['part a0ii item a05 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .'... | 0.24 | TFX/2018/page_47.pdf-1 | ['part a0ii item a05 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .', 'a substan... | ['s&p 500 healthcare equipment & supply index 100 126 134 142 186 213 .'] | ========================================
Row 1: company / index, 2013, 2014, 2015, 2016, 2017, 2018
Row 2: teleflex incorporated, 100, 124, 143, 177, 275, 288
Row 3: s&p 500 index, 100, 114, 115, 129, 157, 150
Row 4: s&p 500 healthcare equipment & supply index, 100, 126, 134, 142, 186, 213
=============================... | subtract(124, 100), divide(#0, 100) | 0.24 |
what is the roi of an investment in abiomed inc from march 2006 to march 2009? | Pre-text: ['performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .', 'companies ) and a peer group , the nasda... | -0.6202 | ABMD/2011/page_33.pdf-4 | ['performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .', 'companies ) and a peer group , the nasdaq medical ... | ['this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amended... | ========================================
| 3/31/2006 | 3/31/2007 | 3/31/2008 | 3/31/2009 | 3/31/2010 | 3/31/2011
----------|----------|----------|----------|----------|----------|----------
abiomed inc | 100 | 105.89 | 101.86 | 37.98 | 80.00 | 112.64
nasdaq composite index | 100 | 103.50 | 97.41 | 65.33 | 102.49 | 118... | subtract(37.98, 100), divide(#0, 100) | -0.6202 |
what percentage of amounts expensed in 2009 came from discretionary company contributions? | Context: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .', 'a significant portion of our contributions to the foreign... | 10.82621 | IPG/2009/page_85.pdf-3 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .', 'a significant portion of our contributions to the foreign pension ... | ['the estimated future payments for our postretirement benefit plans are before any estimated federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 .', 'federal subsidies are estimated to range from $ 0.5 in 2010 to $ 0.6 in 2014 and are estimated to ... | ----------------------------------------
Row 1: years, domestic pension plans, foreign pension plans, postretirement benefit plans
Row 2: 2010, $ 17.2, $ 23.5, $ 5.8
Row 3: 2011, 11.1, 24.7, 5.7
Row 4: 2012, 10.8, 26.4, 5.7
Row 5: 2013, 10.5, 28.2, 5.6
Row 6: 2014, 10.5, 32.4, 5.5
Row 7: 2015 2013 2019, 48.5, 175.3, 24... | divide(3.8, 35.1), multiply(#0, const_100) | 10.82621 |
what was the percentage increase in the operating lease obligations from 2009 to 2010 | Context: ['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of con... | 0.10693 | C/2008/page_111.pdf-4 | ['contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .', 'the table includes information about payments due under specified contractual obligations , aggregated by type of contractual ... | ['( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements on page 169 .', '( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in the company 2019s consolidated balance sheet .', 'also included... | ****************************************
Row 1: in millions of dollars at year end, contractual obligations by year 2009, contractual obligations by year 2010, contractual obligations by year 2011, contractual obligations by year 2012, contractual obligations by year 2013, contractual obligations by year thereafter
Row... | subtract(1470, 1328), divide(#0, 1328) | 0.10693 |
in 2013 , what percentage of global berths came from royal caribbean? | Pre-text: ['part i the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .', 'total berths global cruise guests ( 1 ) north ameri... | 22.8588 | RCL/2013/page_18.pdf-2 | ['part i the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .', 'total berths global cruise guests ( 1 ) north american cruise... | ['( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a com- bination of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and cruise line... | ========================================
Row 1: year, weighted-averagesupply ofberthsmarketedglobally ( 1 ), royal caribbean cruises ltd . total berths, globalcruiseguests ( 1 ), north americancruiseguests ( 2 ), europeancruiseguests ( 3 )
Row 2: 2009, 363000, 84050, 17340000, 10198000, 5000000
Row 3: 2010, 391000, 923... | divide(98750, 432000), multiply(#0, const_100) | 22.8588 |
what are the future minimum commitments under the operating leases in 2017 as a percentage of the total future minimum commitments under the operating leases? | Pre-text: ['future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a 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 ... | 0.1368 | BLK/2016/page_120.pdf-1 | ['future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a 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... | ['rent expense and certain office equipment expense under lease agreements amounted to $ 134 million , $ 136 million and $ 132 million in 2016 , 2015 and 2014 , respectively .', 'investment commitments .', 'at december 31 , 2016 , the company had $ 192 million of various capital commitments to fund sponsored investment... | ****************************************
• year, amount
• 2017, 142
• 2018, 135
• 2019, 125
• 2020, 120
• 2021, 112
• thereafter, 404
• total, $ 1038
**************************************** | divide(142, 1038) | 0.1368 |
in 2012 , what percent of the total notional amount is from foreign currency exchange contracts? | Background: ['note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , foreign currency exchange rates , and commodity prices , which exist as a part of its ongoing business operations .', 'management uses derivative financial and comm... | 0.19958 | K/2012/page_80.pdf-2 | ['note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , foreign currency exchange rates , and commodity prices , which exist as a part of its ongoing business operations .', 'management uses derivative financial and commodity instru... | ['following is a description of each category in the fair value hierarchy and the financial assets and liabilities of the company that were included in each category at december 29 , 2012 and december 31 , 2011 , measured on a recurring basis .', 'level 1 2014 financial assets and liabilities whose values are based on ... | • ( millions ), 2012, 2011
• foreign currency exchange contracts, $ 570, $ 1265
• interest rate contracts, 2150, 600
• commodity contracts, 136, 175
• total, $ 2856, $ 2040 | divide(570, 2856) | 0.19958 |
what are long term debt payments in the next three years , in thousands?\\n | Context: ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of... | 1860386.0 | ETR/2016/page_144.pdf-3 | ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4... | ['in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .', 'as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to nypa fo... | Row 1: , amount ( in thousands )
Row 2: 2017, $ 307403
Row 3: 2018, $ 828084
Row 4: 2019, $ 724899
Row 5: 2020, $ 795000
Row 6: 2021, $ 1674548 | add(307403, 828084), add(#0, 724899) | 1860386.0 |
of the 71 corrugated manufacturing operations , what percent are owned? | Context: ['item 2 .', 'properties the table below provides a summary of our four owned containerboard mills , the principal products produced and each mill 2019s year-end 2012 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported to the af&pa : location functi... | 0.61972 | PKG/2012/page_13.pdf-1 | ['item 2 .', 'properties the table below provides a summary of our four owned containerboard mills , the principal products produced and each mill 2019s year-end 2012 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported to the af&pa : location function capaci... | ['we currently have 71 corrugated manufacturing operations , of which 44 are owned , including 37 combining operations , or corrugated plants , and seven sheet plants .', 'four corrugated plants and 23 sheet plants are leased .', 'we also own one warehouse and miscellaneous other properties , including sales offices an... | ========================================
• location, function kraft linerboard mill kraft linerboard mill semi-chemical medium mill semi-chemical medium mill, capacity ( tons ) 1057000 559000 545000 439000
• counce tn, valdosta ga, tomahawk wi
• filer city mi, filer city mi, filer city mi
• total, , 2600000
===========... | divide(44, 71) | 0.61972 |
for the quarter ended december 312018 what was the percentage of shares acquired in december | Pre-text: ['table of content part ii item 5 .', "market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 b... | 0.33501 | HFC/2018/page_43.pdf-1 | ['table of content part ii item 5 .', "market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 billion sha... | ['during the quarter ended december 31 , 2018 , 102360 shares were withheld from certain executives and employees under the terms of our share-based compensation agreements to provide funds for the payment of payroll and income taxes due at vesting of restricted stock awards .', 'as of february 13 , 2019 , we had appro... | period total number ofshares purchased average pricepaid per share total number ofshares purchasedas part of publicly announced plans or programs maximum dollarvalue of sharesthat may yet bepurchased under the plans or programs
october 2018 1360987 $ 66.34 1360987 $ 859039458
november 2018 450000 $ 61.36 450000 $ 83142... | divide(912360, 2723347) | 0.33501 |
in 2014 what was the ratio of the decrease in tax positions compared to the end balance | Pre-text: ['majority of the increased tax position is attributable to temporary differences .', 'the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant .', 'the company does not anticipa... | -0.306 | AWK/2014/page_122.pdf-3 | ['majority of the increased tax position is attributable to temporary differences .', 'the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant .', 'the company does not anticipate materia... | ['included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based operations segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance .', 'note 13 : employee benefits... | ----------------------------------------
balance at january 1 2012 | $ 21579
----------|----------
increases in current period tax positions | 2014
decreases in current period tax positions | -2059 ( 2059 )
balance at december 31 2012 | $ 19520
increases in current period tax positions | 2014
decreases in current perio... | multiply(3176, const_m1), divide(#0, 10379) | -0.306 |
what percent of the total common stock is under the vertex purchase plan? | Background: ['"distribution date" ) .', 'until the distribution date ( or earlier redemption or expiration of the rights ) , the rights will be traded with , and only with , the common stock .', 'until a right is exercised , the right will not entitle the holder thereof to any rights as a stockholder .', 'if any person... | 0.04467 | VRTX/2005/page_112.pdf-1 | ['"distribution date" ) .', 'until the distribution date ( or earlier redemption or expiration of the rights ) , the rights will be traded with , and only with , the common stock .', 'until a right is exercised , the right will not entitle the holder thereof to any rights as a stockholder .', 'if any person or group be... | ['.'] | ----------------------------------------
common stock under stock and option plans | 17739
common stock under the vertex purchase plan | 842
common stock under the vertex 401 ( k ) plan | 270
total | 18851
---------------------------------------- | divide(842, 18851) | 0.04467 |
what portion of the total future minimum rental receipts is expected to be collected in the next 12 months? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) future minimum rental receipts expected from customers under non-cancelable operating lease agreements in effect at december 31 , 2006 are as follows ( in thousands ) : year ending december 31 .']
--... | 0.15325 | AMT/2006/page_107.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) future minimum rental receipts expected from customers under non-cancelable operating lease agreements in effect at december 31 , 2006 are as follows ( in thousands ) : year ending december 31 .'] | ['legal and governmental proceedings related to review of stock option granting practices and related accounting 2014on may 18 , 2006 , the company received a letter of informal inquiry from the sec division of enforcement requesting documents related to company stock option grants and stock option practices .', 'the i... | ****************************************
2007 | $ 1131677
----------|----------
2008 | 1127051
2009 | 1091778
2010 | 959828
2011 | 769028
thereafter | 2305040
total | $ 7384402
**************************************** | divide(1131677, 7384402) | 0.15325 |
what was the percentage change in industry segment operating profits from 2005 to 2006? | Background: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2006 bene- fited from strong gains in pricing and sales volumes and lower operating costs .', 'our average paper and packaging prices in 20... | 0.27867 | IP/2006/page_19.pdf-2 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2006 bene- fited from strong gains in pricing and sales volumes and lower operating costs .', 'our average paper and packaging prices in 2006 increased... | ['* corporate special items include gains on transformation plan forestland sales , goodwill impairment charges , restructuring and other charges , net losses on sales and impairments of businesses , insurance recoveries and reversals of reserves no longer required. .'] | Row 1: in millions, 2006, 2005, 2004
Row 2: industry segment operating profits, $ 2074, $ 1622, $ 1703
Row 3: corporate items net, -746 ( 746 ), -607 ( 607 ), -477 ( 477 )
Row 4: corporate special items*, 2373, -134 ( 134 ), -141 ( 141 )
Row 5: interest expense net, -521 ( 521 ), -595 ( 595 ), -712 ( 712 )
Row 6: minor... | subtract(2074, 1622), divide(#0, 1622) | 0.27867 |
what was the change in millions of cash provided by operating activities from 2011 to 2012? | Background: ['at december 31 , 2012 and 2011 , we had a working capital surplus .', 'this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .', 'in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we h... | 288.0 | UNP/2012/page_34.pdf-3 | ['at december 31 , 2012 and 2011 , we had a working capital surplus .', 'this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .', 'in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficie... | ['operating activities higher net income in 2012 increased cash provided by operating activities compared to 2011 , partially offset by lower tax benefits from bonus depreciation ( as explained below ) and payments for past wages based on national labor negotiations settled earlier this year .', 'higher net income and ... | ****************************************
cash flowsmillions 2012 2011 2010
cash provided by operating activities $ 6161 $ 5873 $ 4105
cash used in investing activities -3633 ( 3633 ) -3119 ( 3119 ) -2488 ( 2488 )
cash used in financing activities -2682 ( 2682 ) -2623 ( 2623 ) -2381 ( 2381 )
net change in cash and cashe... | subtract(6161, 5873) | 288.0 |
without foreign currency transaction losses , what would 2001 net income have been in millions? | Pre-text: ['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 competiti... | 483.0 | AES/2001/page_48.pdf-1 | ['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 million | 37% ( 37 % ) | add(210, 273) | 483.0 |
in millions , what was the average ending balance in allowance for doubtful accounts? | Background: ['cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .', 'accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally... | 73.33333 | ECL/2016/page_64.pdf-3 | ['cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .', 'accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not bear... | ['( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .', 'inventory valuations inventories are valued at the lower of cost or market .', 'certain u.s .', 'inventory costs are determined on a last-in , first-out ( 201clifo 201d ) basis .'... | ( millions ) | 2016 | 2015 | 2014
beginning balance | $ 75 | $ 77 | $ 81
bad debt expense | 20 | 26 | 23
write-offs | -25 ( 25 ) | -22 ( 22 ) | -20 ( 20 )
other ( a ) | -2 ( 2 ) | -6 ( 6 ) | -7 ( 7 )
ending balance | $ 68 | $ 75 | $ 77 | table_average(ending balance, none) | 73.33333 |
what is the percent change in gain on land sales from 2001 to 2002? | Context: ['management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid of... | -11.85039 | DRE/2002/page_13.pdf-1 | ['management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid off $ 13.5 ... | ['.'] | | 2002 | 2001
----------|----------|----------
gain on sales of depreciable properties | $ 4491 | $ 45428
gain on land sales | 4478 | 5080
impairment adjustment | -9379 ( 9379 ) | -4800 ( 4800 )
total | $ -410 ( 410 ) | $ 45708 | subtract(4478, 5080), divide(#0, 5080), multiply(#1, const_100) | -11.85039 |
what percentage of total average securities and certain overnight cash deposits that are included in gce during 2012 were non-u.s . dollar-denominated? | Context: ['management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .', 'most of the failures of financial institutions have occurred in large part due to insufficient liquidity .', 'accordingly , the firm has in place a comprehensive and conservat... | 0.27301 | GS/2013/page_85.pdf-3 | ['management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .', 'most of the failures of financial institutions have occurred in large part due to insufficient liquidity .', 'accordingly , the firm has in place a comprehensive and conservative set o... | ['the u.s .', 'dollar-denominated excess is composed of ( i ) unencumbered u.s .', 'government and federal agency obligations ( including highly liquid u.s .', 'federal agency mortgage-backed obligations ) , all of which are eligible as collateral in federal reserve open market operations and ( ii ) certain overnight u... | • in millions, average for theyear ended december 2013, average for theyear ended december 2012
• u.s . dollar-denominated, $ 136824, $ 125111
• non-u.s . dollar-denominated, 45826, 46984
• total, $ 182650, $ 172095 | divide(46984, 172095) | 0.27301 |
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