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what is the total number of towers acquired in the last three years? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2007 , aggregate carrying value of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year end... | 407.0 | AMT/2007/page_111.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2007 , aggregate carrying value of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending december... | ['4 .', 'acquisitions during the years ended december 31 , 2007 , 2006 and 2005 , the company used cash to acquire a total of ( i ) 293 towers and the assets of a structural analysis firm for approximately $ 44.0 million in cash ( ii ) 84 towers and 6 in-building distributed antenna systems for approximately $ 14.3 mil... | ========================================
2008, $ 1817
2009, 1241
2010, 78828
2011, 13714
2012, 1894998
thereafter, 2292895
total cash obligations, $ 4283493
accreted value of the discount and premium of 3.00% ( 3.00 % ) notes and 7.125% ( 7.125 % ) notes, 1791
balance as of december 31 2007, $ 4285284
=================... | add(293, 84), add(#0, 30) | 407.0 |
does a .5% ( .5 % ) decrease in expected long-term return on assets have a greater effect on pension expense than a .5% ( .5 % ) increase in compensation rate? | Background: ['recent accounting pronouncements see note 1 accounting policies in the notes to consolidated financial statements in item 8 of this report for additional information on the following recent accounting pronouncements that are relevant to our business , including a description of each new pronouncement , th... | yes | PNC/2007/page_50.pdf-1 | ['recent accounting pronouncements see note 1 accounting policies in the notes to consolidated financial statements in item 8 of this report for additional information on the following recent accounting pronouncements that are relevant to our business , including a description of each new pronouncement , the required d... | ['we currently estimate a pretax pension benefit of $ 26 million in 2008 compared with a pretax benefit of $ 30 million in .'] | change in assumption | estimatedincrease to 2008pensionexpense ( in millions )
.5% ( .5 % ) decrease in discount rate | $ 1
.5% ( .5 % ) decrease in expected long-term return on assets | $ 10
.5% ( .5 % ) increase in compensation rate | $ 2 | greater(10, 2) | yes |
what percentage of total minimum lease payments under non-cancelable operating leases with lease terms in excess of one year are due in 2012? | Context: ['there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .', 'pca had no assets or liabilities that were measured on a nonrecurring basis .', '11 .', 'stockholders 2019 equity on october 17 , 2007 , pca announced that its... | 0.16046 | PKG/2009/page_63.pdf-3 | ['there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .', 'pca had no assets or liabilities that were measured on a nonrecurring basis .', '11 .', 'stockholders 2019 equity on october 17 , 2007 , pca announced that its board of... | ['total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance , for the years ended december 31 , 2009 , 2008 and 2007 was $ 41.3 million , $ 41.6 million and $ 39.8 million , respectively .', 'these costs are included in cost of goods sold and selling and a... | ========================================
, ( in thousands )
2010, $ 28162
2011, 25181
2012, 17338
2013, 11557
2014, 7742
thereafter, 18072
total, $ 108052
======================================== | divide(17338, 108052) | 0.16046 |
what is the percentage of aso's members among the total commercial medical membership? | Context: ['we participate in a medicare health support pilot program through green ribbon health , or grh , a joint- venture company with pfizer health solutions inc .', 'grh is designed to support medicare beneficiaries living with diabetes and/or congestive heart failure in central florida .', 'grh uses disease manag... | 0.47601 | HUM/2007/page_18.pdf-3 | ['we participate in a medicare health support pilot program through green ribbon health , or grh , a joint- venture company with pfizer health solutions inc .', 'grh is designed to support medicare beneficiaries living with diabetes and/or congestive heart failure in central florida .', 'grh uses disease management ini... | ['these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer .', 'paramount to our product strategy , we have developed a group of innovative consumer products , sty... | ========================================
smart plans and other consumer membership other commercial membership commercial medical membership
fully-insured 327900 1480700 1808600
aso 236800 1406200 1643000
total commercial medical 564700 2886900 3451600
======================================== | divide(1643000, 3451600) | 0.47601 |
what is the percentage change in held-to-maturity securities at cost and at fair value as of january 30 , 2009? | Background: ['the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively .', 'for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor perio... | -0.07962 | DG/2008/page_73.pdf-4 | ['the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively .', 'for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended july... | ['improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset. .'] | ========================================
land improvements 20
buildings 39-40
furniture fixtures and equipment 3-10
======================================== | subtract(28.9, 31.4), divide(#0, 31.4) | -0.07962 |
what percentage of future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter are due in 2013? | Pre-text: ['future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : .']
----------
Tabular Data:
========================================
2011 | ... | 0.12814 | FIS/2010/page_89.pdf-3 | ['future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : .'] | ['in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.3 million per year which renew on a short-term basis .', 'rent expense incurred under all operating leases during the years ended december 31 , 2010 , 2009 and ... | ========================================
2011 | $ 65.1
----------|----------
2012 | 47.6
2013 | 35.7
2014 | 27.8
2015 | 24.3
thereafter | 78.1
total | $ 278.6
======================================== | divide(35.7, 278.6) | 0.12814 |
what was the percent of the change in the citigroup regulatory capital ratios total capital ( tier 1 and tier 2 ) from 2007 to 2008 | Context: ['capital resources and liquidity capital resources overview capital is generally generated via earnings from operating businesses .', 'this is augmented through issuance of common stock , convertible preferred stock , preferred stock , subordinated debt , and equity issued through awards under employee benefi... | 0.46729 | C/2008/page_100.pdf-3 | ['capital resources and liquidity capital resources overview capital is generally generated via earnings from operating businesses .', 'this is augmented through issuance of common stock , convertible preferred stock , preferred stock , subordinated debt , and equity issued through awards under employee benefit plans .... | ['leverage ( 1 ) 6.08 4.03 ( 1 ) tier 1 capital divided by adjusted average assets .', 'events occurring during 2008 , including the transactions with the u.s .', 'government , affected citigroup 2019s capital ratios , and any additional u.s .', 'government financial involvement with the company could further impact th... | ****************************************
• at year end, 2008, 2007
• tier 1 capital, 11.92% ( 11.92 % ), 7.12% ( 7.12 % )
• total capital ( tier 1 and tier 2 ), 15.70, 10.70
• leverage ( 1 ), 6.08, 4.03
**************************************** | subtract(15.70, 10.70), divide(#0, 10.70) | 0.46729 |
what is the total cost of equity compensation plans approved by stockholders? | Context: ['dividends and distributions we pay regular quarterly dividends to holders of our common stock .', 'on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20... | 27135097.77 | VTR/2006/page_48.pdf-1 | ['dividends and distributions we pay regular quarterly dividends to holders of our common stock .', 'on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20 , 2007 .... | ['( 1 ) these plans consist of ( i ) the 1987 incentive compensation program ( employee plan ) ; ( ii ) the theratx , incorporated 1996 stock option/stock issuance plan ; ( iii ) the 2000 incentive compensation plan ( employee plan ) ( formerly known as the 1997 incentive compensation plan ) ; ( iv ) the 2004 stock pla... | ========================================
plan category | ( a ) number of securities to be issued upon exercise of outstanding options warrants andrights | ( b ) weighted average exercise price of outstanding options warrants and rights | ( c ) number of securities remaining available for future issuance under equity co... | multiply(1118051, 24.27) | 27135097.77 |
in the review of the activity between the company and the entities what was the ratio of the cash payments to the cash receipts | Context: ['also during 2006 , the entities acquired approximately $ 4.8 billion of international paper debt obligations for cash , resulting in a total of approximately $ 5.2 billion of international paper debt obligations held by the entities at december 31 , 2006 .', 'the various agreements entered into in connection... | 3.31818 | IP/2014/page_104.pdf-2 | ['also during 2006 , the entities acquired approximately $ 4.8 billion of international paper debt obligations for cash , resulting in a total of approximately $ 5.2 billion of international paper debt obligations held by the entities at december 31 , 2006 .', 'the various agreements entered into in connection with the... | ['( a ) the net expense related to the company 2019s interest in the entities is included in interest expense , net in the accompanying consolidated statement of operations , as international paper has and intends to effect its legal right to offset as discussed above .', '( b ) the cash receipts are equity distributio... | ----------------------------------------
in millions 2014 2013 2012
revenue ( loss ) ( a ) $ 38 $ 45 $ 49
expense ( a ) 72 79 90
cash receipts ( b ) 22 33 36
cash payments ( c ) 73 84 87
---------------------------------------- | divide(73, 22) | 3.31818 |
what was the percent of the change in the amortization of deferred financing costs from 2006 to 2007 | Background: ['agreements .', 'deferred financing costs amounted to $ 51 million and $ 60 million , net of accumulated amortization , as of december 31 , 2007 and 2006 , respectively .', 'amortization of deferred financing costs totaled $ 13 million , $ 15 million and $ 14 million in 2007 , 2006 and 2005 , respectively ... | -0.13333 | HST/2007/page_62.pdf-1 | ['agreements .', 'deferred financing costs amounted to $ 51 million and $ 60 million , net of accumulated amortization , as of december 31 , 2007 and 2006 , respectively .', 'amortization of deferred financing costs totaled $ 13 million , $ 15 million and $ 14 million in 2007 , 2006 and 2005 , respectively , and is inc... | ['class e preferred stock 8 7/8% ( 7/8 % ) 2.22 2.22 2.22 common stock on april 10 , 2006 , we issued approximately 133.5 million com- mon shares for the acquisition of hotels from starwood hotels & resorts .', 'see note 12 , acquisitions-starwood acquisition .', 'during 2006 , we converted our convertible subordinated... | | 2007 | 2006 | 2005
----------|----------|----------|----------
common stock | $ 1.00 | $ .76 | $ .41
class b preferred stock 10% ( 10 % ) | 2014 | 2014 | .87
class c preferred stock 10% ( 10 % ) | 2014 | .625 | 2.50
class e preferred stock 87/8% ( 87/8 % ) | 2.22 | 2.22 | 2.22 | subtract(13, 15), divide(#0, 15) | -0.13333 |
in 2019 , what percent of sales does segment income amount to? | Pre-text: ['containerboard , kraft papers and saturating kraft .', 'kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .', 'we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisit... | 0.09788 | WRK/2019/page_38.pdf-2 | ['containerboard , kraft papers and saturating kraft .', 'kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .', 'we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisition .', 'o... | ['in fiscal 2019 , 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 2019 in a rapidly changing cost and price environment .', 'net sales of $ 18289.0 million for fiscal 2019 increased $ 2003.9 m... | ----------------------------------------
Row 1: ( in millions ), year ended september 30 , 2019, year ended september 30 , 2018
Row 2: net sales, $ 18289.0, $ 16285.1
Row 3: segment income, $ 1790.2, $ 1707.6
---------------------------------------- | divide(1790.2, 18289.0) | 0.09788 |
what was the percentage change in the one basis-point increase in jpmorgan chase 2019s credit spread from 2011 to 2012 | Pre-text: ['jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .', 'the chart includes year to date losses incurred in the synthetic credit... | 0.02941 | JPM/2012/page_157.pdf-1 | ['jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .', 'the chart includes year to date losses incurred in the synthetic credit portfolio... | ['economic-value stress testing along with var , stress testing is important in measuring and controlling risk .', 'while var reflects the risk of loss due to adverse changes in markets using recent historical market behavior as an indicator of losses , stress testing captures the firm 2019s exposure to unlikely but pl... | • ( in millions ), one basis-point increase injpmorgan chase 2019s credit spread
• december 31 2012, $ 34
• december 31 2011, 35 | subtract(35, 34), divide(#0, 34) | 0.02941 |
operating leases are what percent of total obligations? | Pre-text: ['table of contents ended december 31 , 2015 and 2014 , respectively .', 'the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .', 'for a description of the inventory financing transactions impact... | 0.03265 | CDW/2015/page_54.pdf-4 | ['table of contents ended december 31 , 2015 and 2014 , respectively .', 'the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .', 'for a description of the inventory financing transactions impacting each p... | ['.'] | ----------------------------------------
( in millions ) | payments due by period total | payments due by period < 1 year | payments due by period 1-3 years | payments due by period 4-5 years | payments due by period > 5 years
----------|----------|----------|----------|----------|----------
term loan ( 1 ) | $ 1703.4 ... | divide(143.2, 4386.1) | 0.03265 |
were 2017 advertising costs greater than r&d expenses? | Background: ['52 2018 ppg annual report and 10-k 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries , both u.s .', 'and non-u.s. ,... | no | PPG/2018/page_54.pdf-2 | ['52 2018 ppg annual report and 10-k 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries , both u.s .', 'and non-u.s. , that it con... | ['legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .', 'income taxes income taxes are accounted... | • ( $ in millions ), 2018, 2017, 2016
• research and development 2013 total, $ 464, $ 472, $ 473
• less depreciation on research facilities, 23, 21, 20
• research and development net, $ 441, $ 451, $ 453 | greater(313, 472) | no |
what was the two-year total for specific reserves in the alll , in millions? | Context: ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/red... | 1167.0 | PNC/2012/page_174.pdf-4 | ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/reduction of... | ['( a ) pursuant to regulatory guidance issued in the third quarter of 2012 , additional troubled debt restructurings related to changes in treatment of certain loans of $ 366 million in 2012 , net of charge-offs , resulting from bankruptcy where no formal reaffirmation was provided by the borrower and therefore a conc... | • in millions, dec . 312012, dec . 312011
• total consumer lending ( a ), $ 2318, $ 1798
• total commercial lending, 541, 405
• total tdrs, $ 2859, $ 2203
• nonperforming, $ 1589, $ 1141
• accruing ( b ), 1037, 771
• credit card ( c ), 233, 291
• total tdrs, $ 2859, $ 2203 | add(587, 580) | 1167.0 |
what is the roi of an investment in ups from 2008 to 2009? | Background: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities ... | 0.07756 | UPS/2012/page_32.pdf-4 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | ========================================
12/31/2007 12/31/2008 12/31/2009 12/31/2010 12/31/2011 12/31/2012
united parcel service inc . $ 100.00 $ 80.20 $ 86.42 $ 112.60 $ 116.97 $ 121.46
standard & poor 2019s 500 index $ 100.00 $ 63.00 $ 79.67 $ 91.68 $ 93.61 $ 108.59
dow jones transportation average $ 100.00 $ 78.58 ... | subtract(86.42, 80.20), divide(#0, 80.20) | 0.07756 |
in 2014 what was the ratio of the cash provided by operating activities to the free cash flow | Context: ['financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and... | 2.1761 | RSG/2014/page_73.pdf-1 | ['financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and transfer... | ['for a discussion of the changes in the components of free cash flow , you should read our discussion regarding cash flows provided by operating activities and cash flows used in investing activities contained elsewhere in this management 2019s discussion and analysis of financial condition and results of operations. ... | | 2014 | 2013 | 2012
----------|----------|----------|----------
cash provided by operating activities | $ 1529.8 | $ 1548.2 | $ 1513.8
purchases of property and equipment | -862.5 ( 862.5 ) | -880.8 ( 880.8 ) | -903.5 ( 903.5 )
proceeds from sales of property and equipment | 35.7 | 23.9 | 28.7
free cash flow | $ 703.... | divide(1529.8, 703.0) | 2.1761 |
what losses are attributable to nci between 2010 and 2012 ? in millions $ . | Pre-text: ['the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .', '( 201cmerrill lynch 201d ) cash compensation contribution , has been ... | 29.0 | BLK/2012/page_66.pdf-2 | ['the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .', '( 201cmerrill lynch 201d ) cash compensation contribution , has been excluded b... | ['the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .', '( 201cmerrill lynch 201d ) cash compensation contribution , has been excluded b... | ****************************************
• ( dollar amounts in millions ), 2012, 2011, 2010
• non-operating income ( expense ) gaap basis, $ -54 ( 54 ), $ -114 ( 114 ), $ 23
• less : net income ( loss ) attributable to nci, -18 ( 18 ), 2, -13 ( 13 )
• non-operating income ( expense ) ( 1 ), -36 ( 36 ), -116 ( 116 ), 36... | add(18, 13), subtract(#0, 2) | 29.0 |
what was the total cost of share repurchases , in millions , during 2018? | Pre-text: ['purchases of equity securities 2013 during 2018 , we repurchased 57669746 shares of our common stock at an average price of $ 143.70 .', 'the following table presents common stock repurchases during each month for the fourth quarter of 2018 : period total number of shares purchased [a] average price paid pe... | 8287.1425 | UNP/2018/page_21.pdf-2 | ['purchases of equity securities 2013 during 2018 , we repurchased 57669746 shares of our common stock at an average price of $ 143.70 .', 'the following table presents common stock repurchases during each month for the fourth quarter of 2018 : period total number of shares purchased [a] average price paid per share to... | ['[a] total number of shares purchased during the quarter includes approximately 17391 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, 6091605, $ 158.20, 6087... | divide(57669746, const_1000000), multiply(#0, 143.70) | 8287.1425 |
what was the revenue impact of higher selling prices in the glass segment in 2008? | Background: ['management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 .']
------
Data Table:
****************************************
Row 1: ( millions ) performance coatings, net sales 2008 $ 4716, 2007 $ 3811, segment income 2008 $ 5... | 43900000.0 | PPG/2008/page_19.pdf-2 | ['management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 .'] | ['performance coatings sales increased $ 905 million or 24% ( 24 % ) in 2008 .', 'sales increased 21% ( 21 % ) due to acquisitions , largely due to the impact of the sigmakalon protective and marine coatings business .', 'sales also grew by 3% ( 3 % ) due to higher selling prices and 2% ( 2 % ) due to the positive impa... | ****************************************
Row 1: ( millions ) performance coatings, net sales 2008 $ 4716, 2007 $ 3811, segment income 2008 $ 582, 2007 $ 563
Row 2: industrial coatings, 3999, 3646, 212, 370
Row 3: architectural coatings 2013 emea, 2249, 2014, 141, 2014
Row 4: optical and specialty materials, 1134, 1029,... | multiply(2195, 2%), multiply(#0, const_1000000) | 43900000.0 |
what percentage of total net revenues in the institutional client services segment was due to fixed income currency and commodities client execution in 2015? | Context: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis equities .', 'includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock , options and futu... | 0.48327 | GS/2015/page_74.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis equities .', 'includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock , options and futures excha... | ['1 .', 'net revenues related to the americas reinsurance business were $ 317 million for 2013 .', 'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .', '2015 versus 2014 .', 'net revenues in institutional client services were $ 15.15... | ========================================
• $ in millions, year ended december 2015, year ended december 2014, year ended december 2013
• fixed income currency and commodities client execution, $ 7322, $ 8461, $ 8651
• equities client execution1, 3028, 2079, 2594
• commissions and fees, 3156, 3153, 3103
• securities ser... | divide(7322, 15151) | 0.48327 |
in millions , what was the change in the estimated sensitivity to a one basis point increase in credit spreads on financial liabilities for which the fair value option was elected between december 2017 and december 2016? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .', 'other sensitivity measures we use to analyze market risk are descr... | 10.0 | GS/2017/page_106.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .', 'other sensitivity measures we use to analyze market risk are described below .... | ['in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .', '2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in ... | ----------------------------------------
$ in millions | as of december 2017 | as of december 2016 | as of december 2015
equity | $ 2096 | $ 2085 | $ 2157
debt | 1606 | 1702 | 1479
total | $ 3702 | $ 3787 | $ 3636
---------------------------------------- | subtract(35, 25) | 10.0 |
in 2017 what was the percent of the total amortization expense that was due in 2019 | Pre-text: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 .', 'the following table presents our estimate of amortization expense for each of the five ... | 0.26341 | HUM/2017/page_118.pdf-3 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 .', 'the following table presents our estimate of amortization expense for each of the five next succe... | ['.'] | ========================================
, ( in millions )
for the years ending december 31,,
2018, $ 64
2019, 54
2020, 52
2021, 19
2022, 16
======================================== | add(64, 54), add(52, #0), add(#1, 19), add(#2, 16), divide(54, #3) | 0.26341 |
what are the pre tax gains recognized in other comprehensive income in 2015? | Pre-text: ['$ 239 million , respectively , at december 31 , 2015 .', 'the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .', 'the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and det... | 30.0 | BLK/2016/page_119.pdf-3 | ['$ 239 million , respectively , at december 31 , 2015 .', 'the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .', 'the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined th... | ['long-term borrowings at december 31 , 2015 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2025 notes .', 'in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2025 n... | ----------------------------------------
( in millions ), maturityamount, unamortized discount and debt issuance costs, carrying value, fair value
6.25% ( 6.25 % ) notes due 2017, $ 700, $ 2014, $ 700, $ 724
5.00% ( 5.00 % ) notes due 2019, 1000, -3 ( 3 ), 997, 1086
4.25% ( 4.25 % ) notes due 2021, 750, -4 ( 4 ), 746, ... | add(19, 11) | 30.0 |
what was the difference in dollars of the high low sale price for the common stock in the fourth quarter of 2002? | Context: ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale price... | 2.62 | AES/2002/page_46.pdf-4 | ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the... | ['holders .', 'as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .', 'dividends .', 'under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends .... | ========================================
• 2002 first quarter, high $ 17.84, low $ 4.11, 2001 first quarter, high $ 60.15, low $ 41.30
• second quarter, 9.17, 3.55, second quarter, 52.25, 39.95
• third quarter, 4.61, 1.56, third quarter, 44.50, 12.00
• fourth quarter, 3.57, 0.95, fourth quarter, 17.80, 11.60
==========... | subtract(3.57, 0.95) | 2.62 |
at december 31 , 2015 what was the net change from december 31 , 2014 on alll on total purchased impaired loans in billions? | Background: ['during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .', 'charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million ... | -0.6 | PNC/2015/page_159.pdf-1 | ['during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .', 'charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during 2014 ... | ['note 5 allowances for loan and lease losses and unfunded loan commitments and letters of credit allowance for loan and lease losses we maintain the alll at levels that we believe to be appropriate to absorb estimated probable credit losses incurred in the portfolios as of the balance sheet date .', 'we use the two ma... | ****************************************
Row 1: in millions, 2015, 2014
Row 2: january 1, $ 1558, $ 2055
Row 3: accretion ( including excess cash recoveries ), -466 ( 466 ), -587 ( 587 )
Row 4: net reclassifications to accretable from non-accretable, 226, 208
Row 5: disposals, -68 ( 68 ), -118 ( 118 )
Row 6: december 3... | subtract(.3, .9) | -0.6 |
based on the review of the table what was the net change in the restructuring charg- in millions severance and other in millions | Background: ['the following table presents a rollforward of the severance and other costs for approximately 1650 employees included in the 2010 restructuring charg- in millions severance and other .']
--------
Table:
----------------------------------------
in millions severance and other
opening balance ( recorded f... | -18.0 | IP/2012/page_84.pdf-1 | ['the following table presents a rollforward of the severance and other costs for approximately 1650 employees included in the 2010 restructuring charg- in millions severance and other .'] | ['as of december 31 , 2012 , 1638 employees had left the company under these programs .', 'cellulosic bio-fuel tax credit in a memorandum dated june 28 , 2010 , the irs concluded that black liquor would qualify for the cellulosic bio-fuel tax credit of $ 1.01 per gallon pro- duced in 2009 .', 'on october 15 , 2010 , th... | ----------------------------------------
in millions severance and other
opening balance ( recorded first quarter 2010 ) $ 20
additions and adjustments 26
cash charges in 2010 -32 ( 32 )
cash charges in 2011 -8 ( 8 )
cash charges in 2012 -4 ( 4 )
balance december 31 2012 $ 2
---------------------------------------- | subtract(2, 20) | -18.0 |
for 2013 , what was the total in millions of the combined interest only product and principal and interest product? | Pre-text: ['generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .', 'during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal an... | 1542.0 | PNC/2011/page_87.pdf-4 | ['generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .', 'during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest... | ['( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .', 'we view home equity lines of credit where borr... | ========================================
• in millions, interest only product, principal and interest product
• 2012, $ 904, $ 266
• 2013, 1211, 331
• 2014, 2043, 598
• 2015, 1988, 820
• 2016 and thereafter, 6961, 5601
• total ( a ), $ 13107, $ 7616
======================================== | add(1211, 331) | 1542.0 |
what is the growth rate in earnings for non-utility nuclear in 2004 compare to 2003? | Context: ['entergy corporation and subsidiaries management\'s financial discussion and analysis other income ( deductions ) changed from $ 47.6 million in 2002 to ( $ 36.0 million ) in 2003 primarily due to a decrease in "miscellaneous - net" as a result of a $ 107.7 million accrual in the second quarter of 2003 for th... | -0.18551 | ETR/2004/page_22.pdf-2 | ['entergy corporation and subsidiaries management\'s financial discussion and analysis other income ( deductions ) changed from $ 47.6 million in 2002 to ( $ 36.0 million ) in 2003 primarily due to a decrease in "miscellaneous - net" as a result of a $ 107.7 million accrual in the second quarter of 2003 for the loss th... | ['2004 compared to 2003 the decrease in earnings for non-utility nuclear from $ 300.8 million to $ 245.0 million was primarily due to the $ 154.5 million net-of-tax cumulative effect of a change in accounting principle that increased earnings in the first quarter of 2003 upon implementation of sfas 143 .', 'see "critic... | ****************************************
| 2004 | 2003 | 2002
----------|----------|----------|----------
net mw in operation at december 31 | 4058 | 4001 | 3955
average realized price per mwh | $ 41.26 | $ 39.38 | $ 40.07
generation in gwh for the year | 32524 | 32379 | 29953
capacity factor for the year | 92% ( 92 %... | subtract(245.0, 300.8), divide(#0, 300.8) | -0.18551 |
what were the average tax penalties from 2014 to 2016 in millions | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements the company expects the unrecognized tax benefits to change over the next 12 months if certain tax matters ultimately settle with the applicable taxing jurisdiction during this timeframe , or if the applicable statute o... | 6.3 | AMT/2016/page_125.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements the company expects the unrecognized tax benefits to change over the next 12 months if certain tax matters ultimately settle with the applicable taxing jurisdiction during this timeframe , or if the applicable statute of limitation... | ['during the years ended december 31 , 2016 , 2015 and 2014 , the statute of limitations on certain unrecognized tax benefits lapsed and certain positions were effectively settled , which resulted in a decrease of $ 3.2 million , $ 3.5 million and $ 5.3 million , respectively , in the liability for uncertain tax benefi... | ****************************************
| 2016 | 2015 | 2014
balance at january 1 | $ 28114 | $ 31947 | $ 32545
additions based on tax positions related to the current year | 82912 | 5042 | 4187
additions for tax positions of prior years | 2014 | 2014 | 3780
foreign currency | -307 ( 307 ) | -5371 ( 5371 ) | -3216 ( ... | add(9.2, 3.2), add(6.5, #0), divide(#1, const_3) | 6.3 |
what was the increase in the settlements with tax authorities as a percent of the tax liabilities observed during 2013 and 2014? | Context: ['alcoa and its subsidiaries file income tax returns in the u.s .', 'federal jurisdiction and various states and foreign jurisdictions .', 'with a few minor exceptions , alcoa is no longer subject to income tax examinations by tax authorities for years prior to 2006 .', 'all u.s .', 'tax years prior to 2015 ha... | 0.07879 | HWM/2015/page_173.pdf-2 | ['alcoa and its subsidiaries file income tax returns in the u.s .', 'federal jurisdiction and various states and foreign jurisdictions .', 'with a few minor exceptions , alcoa is no longer subject to income tax examinations by tax authorities for years prior to 2006 .', 'all u.s .', 'tax years prior to 2015 have been a... | ['for all periods presented , a portion of the balance at end of year pertains to state tax liabilities , which are presented before any offset for federal tax benefits .', 'the effect of unrecognized tax benefits , if recorded , that would impact the annual effective tax rate for 2015 , 2014 , and 2013 would be approx... | ****************************************
• december 31,, 2015, 2014, 2013
• balance at beginning of year, $ 35, $ 63, $ 66
• additions for tax positions of the current year, 2, 2, 2
• additions for tax positions of prior years, 15, 5, 11
• reductions for tax positions of prior years, -2 ( 2 ), -4 ( 4 ), -2 ( 2 )
• sett... | add(29, 4), add(8, 2), divide(29, #0), divide(8, #1), subtract(#2, #3) | 0.07879 |
what was the change in free cash flow from 2011 to 2012 , in millions? | Background: ['f0b7 free cash flow 2013 cash generated by operating activities totaled $ 6.2 billion , reduced by $ 3.6 billion for cash used in investing activities and a 37% ( 37 % ) increase in dividends paid , yielding free cash flow of $ 1.4 billion .', 'free cash flow is defined as cash provided by operating activ... | -535.0 | UNP/2012/page_23.pdf-4 | ['f0b7 free cash flow 2013 cash generated by operating activities totaled $ 6.2 billion , reduced by $ 3.6 billion for cash used in investing activities and a 37% ( 37 % ) increase in dividends paid , yielding free cash flow of $ 1.4 billion .', 'free cash flow is defined as cash provided by operating activities ( adju... | ['[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .', 'the recei... | ****************************************
Row 1: millions, 2012, 2011, 2010
Row 2: cash provided by operating activities, $ 6161, $ 5873, $ 4105
Row 3: receivables securitization facility [a], -, -, 400
Row 4: cash provided by operating activities adjusted for the receivables securitizationfacility, 6161, 5873, 4505
Row... | subtract(1382, 1917) | -535.0 |
what portion of the total shares issued and outstanding are class b common stock? | Background: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) require the company to redeem all class c ( series ii ) common stock at any time after december 4 , 2008 .', 'therefore , in march 2008 , the company reclassified all class c (... | 0.25578 | V/2008/page_165.pdf-2 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) require the company to redeem all class c ( series ii ) common stock at any time after december 4 , 2008 .', 'therefore , in march 2008 , the company reclassified all class c ( series ii )... | ['( 1 ) all voting and dividend payment rights are based on the number of shares held multiplied by the applicable conversion rate in effect on the record date , as discussed below .', 'subsequent to the ipo and as a result of the initial funding of the litigation escrow account , the conversion rate applicable to clas... | • shares issued and outstanding, at september 30 2008, october 2008 redemptions, conversion to class c ( series i ), following immediate conversion to class c ( series i ), as converted post october 2008 redemptions
• class a common stock, 447746261, 2014, 2014, 447746261, 447746261
• class b common stock ( 1 ), 245513... | divide(245513385, 959868396) | 0.25578 |
what is the total value of identified intangible assets? | Context: ['and $ 19 million of these expenses in 2011 and 2010 , respectively , with the remaining expense unallocated .', 'the company financed the acquisition with the proceeds from a $ 1.0 billion three-year term loan credit facility , $ 1.5 billion in unsecured notes , and the issuance of 61 million shares of aon c... | 2905.0 | AON/2011/page_91.pdf-2 | ['and $ 19 million of these expenses in 2011 and 2010 , respectively , with the remaining expense unallocated .', 'the company financed the acquisition with the proceeds from a $ 1.0 billion three-year term loan credit facility , $ 1.5 billion in unsecured notes , and the issuance of 61 million shares of aon common sto... | ['( 1 ) includes cash and cash equivalents , short-term investments , client receivables , other current assets , accounts payable and other current liabilities .', '( 2 ) includes primarily deferred contract costs and long-term investments .', '( 3 ) includes primarily unfavorable lease obligations and deferred contra... | ****************************************
| amountsrecorded as ofthe acquisitiondate
working capital ( 1 ) | $ 348
property equipment and capitalized software | 297
identifiable intangible assets: |
customer relationships | 1800
trademarks | 890
technology | 215
other noncurrent assets ( 2 ) | 344
long-term debt | 346... | add(1800, 890), add(#0, 215) | 2905.0 |
what was the unrealized loss in marketable securities at march 31 , 2003? | Context: ['( 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 pe... | -19000.0 | ABMD/2003/page_22.pdf-1 | ['( 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 ,... | ========================================
• year ended march 31,, potential dilutive shares from exercise of common stock options
• 2001, 1808322
• 2002, 1420831
• 2003, 58343
======================================== | subtract(9858000, 9877000) | -19000.0 |
what was the percent of the long-term debt junior subordinated debt and at december 31 , 2009 compared to december 31 , 2008 | Context: ['cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists .', 'these arrangements are reviewed on an ongoing basis to ensure flexibility in meeting cgmhi 2019s short-term requirements .', 'the comp... | 0.80403 | C/2009/page_200.pdf-3 | ['cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists .', 'these arrangements are reviewed on an ongoing basis to ensure flexibility in meeting cgmhi 2019s short-term requirements .', 'the company issue... | ['long-term debt at december 31 , 2009 and december 31 , 2008 includes $ 19345 million and $ 24060 million , respectively , of junior subordinated debt .', 'the company formed statutory business trusts under the laws of the state of delaware .', 'the trusts exist for the exclusive purposes of ( i ) issuing trust securi... | ****************************************
in millions of dollars 2010 2011 2012 2013 2014 thereafter
citigroup parent company $ 18030 $ 20435 $ 29706 $ 17775 $ 18916 $ 92942
other citigroup subsidiaries 18710 29316 17214 5177 12202 14675
citigroup global markets holdings inc . 1315 1030 1686 388 522 8481
citigroup fundi... | divide(19345, 24060) | 0.80403 |
what was the percentage cumulative total shareholder return on discb for the five year period ended december 31 , 2016? | Context: ['december 31 , december 31 , december 31 , december 31 , december 31 , december 31 .']
######
Data Table:
****************************************
, december 312011, december 312012, december 312013, december 312014, december 312015, december 312016
disca, $ 100.00, $ 154.94, $ 220.70, $ 168.17, $ 130.24, $... | 0.3783 | DISCA/2016/page_30.pdf-4 | ['december 31 , december 31 , december 31 , december 31 , december 31 , december 31 .'] | ['equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2017 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d ... | ****************************************
, december 312011, december 312012, december 312013, december 312014, december 312015, december 312016
disca, $ 100.00, $ 154.94, $ 220.70, $ 168.17, $ 130.24, $ 133.81
discb, $ 100.00, $ 150.40, $ 217.35, $ 175.04, $ 127.80, $ 137.83
disck, $ 100.00, $ 155.17, $ 222.44, $ 178.8... | subtract(137.83, const_100), divide(#0, const_100) | 0.3783 |
as of september 29 , 2007 , what percent of the company 2019s total future minimum lease payments under noncancelable operating leases were related to leases for retail space? | Background: ['notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .', 'leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year r... | 0.78571 | AAPL/2007/page_83.pdf-3 | ['notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .', 'leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year renewal optio... | ['accrued warranty and indemnifications the company offers a basic limited parts and labor warranty on its hardware products .', 'the basic warranty period for hardware products is typically one year from the date of purchase by the end-user .', 'the company also offers a 90-day basic warranty for its service parts use... | 2008 $ 155
2009 172
2010 173
2011 160
2012 148
thereafter 617
total minimum lease payments $ 1425 | divide(1.1, 1.4) | 0.78571 |
what percent of the increase in net cash from operations between 2016 and 2017 was due to working capital changes? | Pre-text: ['compared to earlier levels .', 'the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairments fffd are not included in segment income .', 'liquidity and capital resources on january 29 , 2018 , we announced that a definitive... | 0.52617 | WRK/2018/page_53.pdf-4 | ['compared to earlier levels .', 'the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairments fffd are not included in segment income .', 'liquidity and capital resources on january 29 , 2018 , we announced that a definitive agreement... | ['net cash provided by operating activities during fiscal 2018 increased $ 520.4 million from fiscal 2017 primarily due to higher cash earnings and lower cash taxes due to the impact of the tax act .', 'net cash provided by operating activities during fiscal 2017 increased $ 212.1 million from fiscal 2016 primarily due... | ----------------------------------------
( in millions ) year ended september 30 , 2018 year ended september 30 , 2017 year ended september 30 , 2016
net cash provided by operating activities $ 2420.9 $ 1900.5 $ 1688.4
net cash used for investing activities $ -1298.9 ( 1298.9 ) $ -1285.8 ( 1285.8 ) $ -1351.4 ( 1351.4 )... | divide(111.6, 212.1) | 0.52617 |
what percentage of total net revenues institutional client services segment in 2012 were made up of equities client execution? | Background: ['management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .', 'includes client execution activities related to making markets in interest rate products , credit products , mort... | 0.17496 | GS/2013/page_52.pdf-3 | ['management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .', 'includes client execution activities related to making markets in interest rate products , credit products , mortgages , curr... | ['1 .', 'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .', 'net revenues related to the americas reinsurance business were $ 317 million for 2013 , $ 1.08 billion for 2012 and $ 880 million for 2011 .', 'see note 12 to the consolid... | ****************************************
in millions, year ended december 2013, year ended december 2012, year ended december 2011
fixed income currency and commodities client execution, $ 8651, $ 9914, $ 9018
equities client execution1, 2594, 3171, 3031
commissions and fees, 3103, 3053, 3633
securities services, 1373,... | divide(3171, 18124) | 0.17496 |
in millions for 2013 and 2012 , what was the total amount of additional collateral or termination payments for a one-notch downgrade? | Pre-text: ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our fra... | 2445.0 | GS/2013/page_91.pdf-2 | ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , r... | ['in millions 2013 2012 additional collateral or termination payments for a one-notch downgrade $ 911 $ 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net as... | ----------------------------------------
in millions as of december 2013 as of december 2012
additional collateral or termination payments for a one-notch downgrade $ 911 $ 1534
additional collateral or termination payments for a two-notch downgrade 2989 2500
---------------------------------------- | add(911, 1534) | 2445.0 |
what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2007 and the closing price on february 29 , 2008? | Context: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2... | -0.17387 | AMT/2007/page_32.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 and 2... | ['on february 29 , 2008 , the closing price of our class a common stock was $ 38.44 per share as reported on the nyse .', 'as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders .', 'dividends we have never paid a dividend on any class of our common stock .', '... | ****************************************
2007 | high | low
quarter ended march 31 | $ 41.31 | $ 36.63
quarter ended june 30 | 43.84 | 37.64
quarter ended september 30 | 45.45 | 36.34
quarter ended december 31 | 46.53 | 40.08
2006 | high | low
quarter ended march 31 | $ 32.68 | $ 26.66
quarter ended june 30 | 35.75 | 27... | subtract(38.44, 46.53), divide(#0, 46.53) | -0.17387 |
what is the average capacity in mmbbl of liquids terminals? | Pre-text: ['in direct competition with other co2 pipelines .', 'we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .', 'terminals our terminals segment includes the operations of our refined petroleum product , crud... | 1.67059 | KMI/2016/page_17.pdf-1 | ['in direct competition with other co2 pipelines .', 'we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .', 'terminals our terminals segment includes the operations of our refined petroleum product , crude oil , ch... | ['competition we are one of the largest independent operators of liquids terminals in north america , based on barrels of liquids terminaling capacity .', 'our liquids terminals compete with other publicly or privately held independent liquids terminals , and terminals owned by oil , chemical , pipeline , and refining ... | ========================================
, number, capacity ( mmbbl )
liquids terminals, 51, 85.2
bulk terminals, 37, 2014
jones act tankers, 12, 4.0
======================================== | divide(85.2, 51) | 1.67059 |
did the cme group inc . outperform the s&p 500 over 5 years? | Background: ['performance graph the following graph and table compares the cumulative five-year total return provided to shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and our customized peer group .', 'the peer group includes cboe holdings , inc. , intercontinent... | yes | CME/2017/page_40.pdf-5 | ['performance graph the following graph and table compares the cumulative five-year total return provided to shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and our customized peer group .', 'the peer group includes cboe holdings , inc. , intercontinentalexchange g... | ['unregistered sales of equity securities during the past three years there have not been any unregistered sales by the company of equity securities. .'] | ****************************************
| 2013 | 2014 | 2015 | 2016 | 2017
----------|----------|----------|----------|----------|----------
cme group inc . | $ 164.01 | $ 194.06 | $ 208.95 | $ 279.85 | $ 370.32
s&p 500 | 132.39 | 150.51 | 152.59 | 170.84 | 208.14
peer group | 176.61 | 187.48 | 219.99 | 249.31 | 323.... | greater(370.32, 323.23) | yes |
in data what was the average cash conversion cycle for the three year period? | Background: ['table of contents ( 4 ) the increase in cash flows was primarily due to the timing of inventory purchases and longer payment terms with certain vendors .', 'in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in acco... | 19.66667 | CDW/2017/page_56.pdf-1 | ['table of contents ( 4 ) the increase in cash flows was primarily due to the timing of inventory purchases and longer payment terms with certain vendors .', 'in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receiva... | ['( 1 ) represents the rolling three-month average of the balance of accounts receivable , net at the end of the period , divided by average daily net sales for the same three-month period .', 'also incorporates components of other miscellaneous receivables .', '( 2 ) represents the rolling three-month average of the b... | ----------------------------------------
( in days ) december 31 , 2017 december 31 , 2016 december 31 , 2015
days of sales outstanding ( dso ) ( 1 ) 52 51 48
days of supply in inventory ( dio ) ( 2 ) 12 12 13
days of purchases outstanding ( dpo ) ( 3 ) -45 ( 45 ) -44 ( 44 ) -40 ( 40 )
cash conversion cycle 19 19 21
--... | table_average(cash conversion cycle, none) | 19.66667 |
what was the ratio of the increase in the net sales to the operating profit | Context: ['2014 , 2013 and 2012 .', 'the decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our aeronautics , mfc and mst business segments .', 'the increase in our consolidated net adjustments for 2013 as compared to 2012 was pri... | 21.54054 | LMT/2014/page_45.pdf-2 | ['2014 , 2013 and 2012 .', 'the decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our aeronautics , mfc and mst business segments .', 'the increase in our consolidated net adjustments for 2013 as compared to 2012 was primarily du... | ['2014 compared to 2013 aeronautics 2019 net sales for 2014 increased $ 797 million , or 6% ( 6 % ) , compared to 2013 .', 'the increase was primarily attributable to higher net sales of approximately $ 790 million for f-35 production contracts due to increased volume and sustainment activities ; about $ 55 million for... | | 2014 | 2013 | 2012
----------|----------|----------|----------
net sales | $ 14920 | $ 14123 | $ 14953
operating profit | 1649 | 1612 | 1699
operating margins | 11.1% ( 11.1 % ) | 11.4% ( 11.4 % ) | 11.4% ( 11.4 % )
backlog at year-end | $ 27600 | $ 28000 | $ 30100 | divide(797, 37) | 21.54054 |
what was the average number of weighted average common shares outstanding for diluted computations from 2011 to 2013 | Pre-text: ['note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems... | 498.9 | LMT/2013/page_74.pdf-1 | ['note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and train... | ['.'] | | 2013 | 2012 | 2011
----------|----------|----------|----------
weighted average common shares outstanding for basic computations | 320.9 | 323.7 | 335.9
weighted average dilutive effect of equity awards | 5.6 | 4.7 | 4.0
weighted average common shares outstanding for diluted computations | 326.5 | 328.4 | 339.9 | add(326.5, 328.4), add(#0, 339.9), add(#1, const_3), divide(#2, const_2) | 498.9 |
for how many years will entergy corporation run the indian point 3 power plant? | Pre-text: ['part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements on acceptable terms with the energy research and development a... | 34.0 | ETR/2016/page_267.pdf-4 | ['part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements on acceptable terms with the energy research and development authority o... | ['.'] | ----------------------------------------
power plant market in service year acquired location capacity - reactor type license expiration date
pilgrim ( a ) is0-ne 1972 july 1999 plymouth ma 688 mw - boiling water 2032 ( a )
fitzpatrick ( b ) nyiso 1975 nov . 2000 oswego ny 838 mw - boiling water 2034 ( b )
indian point... | subtract(2034, 2000) | 34.0 |
in 2006 what was the ratio of the long-term debt payments due dealer remarketable securities to the medium-term notes | Context: ['maturities of long-term debt for the five years subsequent to december 31 , 2005 are as follows ( in millions ) : .']
--------
Tabular Data:
----------------------------------------
2006 2007 2008 2009 2010 thereafter total
$ 492 $ 622 $ 85 $ 44 $ 0 $ 558 $ 1801
----------------------------------------
--... | 5.64516 | MMM/2005/page_81.pdf-1 | ['maturities of long-term debt for the five years subsequent to december 31 , 2005 are as follows ( in millions ) : .'] | ['long-term debt payments due in 2006 include $ 350 million of dealer remarketable securities ( final maturity 2010 ) and $ 62 million of medium-term notes ( final maturity 2044 ) .', 'these securities are classified as current portion of long-term debt as the result of put provisions associated with these debt instrum... | ----------------------------------------
2006 2007 2008 2009 2010 thereafter total
$ 492 $ 622 $ 85 $ 44 $ 0 $ 558 $ 1801
---------------------------------------- | divide(350, 62) | 5.64516 |
as of december 31 , 2015 , what was the percentage of the loans extended under home equity lines of credit in the citi 2019s home equity loan portfolio | Context: ['during 2015 , continued management actions , primarily the sale or transfer to held-for-sale of approximately $ 1.5 billion of delinquent residential first mortgages , including $ 0.9 billion in the fourth quarter largely associated with the transfer of citifinancial loans to held-for-sale referenced above ,... | 0.72368 | C/2015/page_73.pdf-1 | ['during 2015 , continued management actions , primarily the sale or transfer to held-for-sale of approximately $ 1.5 billion of delinquent residential first mortgages , including $ 0.9 billion in the fourth quarter largely associated with the transfer of citifinancial loans to held-for-sale referenced above , were the... | ['total ( 5 ) $ 51.5 100% ( 100 % ) 0.7% ( 0.7 % ) 1% ( 1 % ) 738 $ 60.1 100% ( 100 % ) 2.1% ( 2.1 % ) 4% ( 4 % ) 715 note : totals may not sum due to rounding .', '( 1 ) certain of the states are included as part of a region based on citi 2019s view of similar hpi within the region .', '( 2 ) ending net receivables .'... | ****************************************
Row 1: in billions of dollars state ( 1 ), in billions of dollars enr ( 2 ), in billions of dollars enrdistribution, in billions of dollars 90+dpd% ( 90+dpd % ), in billions of dollars %ltv >100% ( >100 % ) ( 3 ), in billions of dollars refreshedfico, in billions of dollars enr ... | divide(16.5, 22.8) | 0.72368 |
using the 2012 expirations as a guide , in how many years will the current commitments expire? | Context: ['amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 .']
##
Tabular Data:
========================================
other commercial commitmentsmillions | total | amount of commitment expiration per period 2012 | amount of commitment expi... | 4.28193 | UNP/2011/page_41.pdf-2 | ['amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 .'] | ['[a] none of the credit facility was used as of december 31 , 2011 .', '[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2011 , which is accounted for as debt .', 'the full program matures in august 2012 .', '[c] includes guaranteed obligations related to our headquarters buil... | ========================================
other commercial commitmentsmillions | total | amount of commitment expiration per period 2012 | amount of commitment expiration per period 2013 | amount of commitment expiration per period 2014 | amount of commitment expiration per period 2015 | amount of commitment expiration ... | divide(2749, 642) | 4.28193 |
what percent of the balance increase in the two periods were from prior periods? | Pre-text: ['reinvested for continued use in foreign operations .', 'if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits .', 'it is not practical for us to determine the additional tax of remitting the... | 37.7 | ZBH/2008/page_83.pdf-2 | ['reinvested for continued use in foreign operations .', 'if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits .', 'it is not practical for us to determine the additional tax of remitting these earning... | ['we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods .', 'as of december 31 , 2007 , we recorded a liability of $ 19.6 million for accrued i... | ----------------------------------------
| 2008 | 2007
balance at january 1 | $ 135.2 | $ 95.7
increases related to prior periods | 12.1 | 27.4
decreases related to prior periods | -32.0 ( 32.0 ) | -5.5 ( 5.5 )
increases related to current period | 15.8 | 21.9
decreases related to settlements with taxing authorities |... | add(12.1, 27.4), add(15.8, 21.9) | 37.7 |
what is the percentual increase in the resulting change in provision for income taxes caused by errors during 2002 and 2003? | Pre-text: ['for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 .', 'for fiscal year 2004 , the effective tax rate reflects the tax... | 1.89307 | SNPS/2006/page_43.pdf-1 | ['for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 .', 'for fiscal year 2004 , the effective tax rate reflects the tax benefit d... | ['the errors were as follows : ( 1 ) synopsys inadvertently provided a $ 1.4 million tax benefit for the write- off of goodwill relating to an acquisition in fiscal 2002 ; ( 2 ) synopsys did not accrue interest and penalties for certain foreign tax contingency items in the amount of $ 3.2 million ; ( 3 ) synopsys made ... | ----------------------------------------
2001 | 2002 | 2003 | 2004 | 2005
$ 205 | $ 1833 | $ 5303 | $ -748 ( 748 ) | $ 1636
---------------------------------------- | divide(5303, 1833), subtract(#0, const_1) | 1.89307 |
considering the years 2005-2006 , what is the variation observed in the working capital , in millions? | Background: ['accounts receivable , net october 31 , 2006 october 31 , 2005 dollar change change .']
##########
Tabular Data:
****************************************
• october 31 2006, october 31 2005, dollar change, % ( % ) change
• ( dollars in millions ), ( dollars in millions ), ,
• $ 122.6, $ 100.2, $ 22.4, 2... | 107.2 | SNPS/2006/page_46.pdf-3 | ['accounts receivable , net october 31 , 2006 october 31 , 2005 dollar change change .'] | ['the increase in accounts receivable was primarily due to the increased billings during the fiscal year ended october 31 , 2006 .', 'days sales outstanding ( dso ) was 39 days at october 31 , 2006 and 36 days at october 31 , 2005 .', 'our accounts receivable and dso are primarily driven by our billing and collections ... | ****************************************
• october 31 2006, october 31 2005, dollar change, % ( % ) change
• ( dollars in millions ), ( dollars in millions ), ,
• $ 122.6, $ 100.2, $ 22.4, 22% ( 22 % )
**************************************** | subtract(130.6, 23.4) | 107.2 |
what is the total net assets of the company? | Background: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2009 ( in millions , except as noted ) to value the shares issued on june 15 , 2007 ( the 201cmeasurement date 201d ) , the company primarily relied upon the analysis of comparable companies with similar industry , ... | 8118.0 | V/2009/page_89.pdf-2 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2009 ( in millions , except as noted ) to value the shares issued on june 15 , 2007 ( the 201cmeasurement date 201d ) , the company primarily relied upon the analysis of comparable companies with similar industry , business mod... | ['.'] | • , in millions
• tangible assets and liabilities,
• current assets, $ 1733
• non-current assets, 1122
• current liabilities, -1194 ( 1194 )
• non-current liabilities, -4426 ( 4426 )
• intangible assets, 10883
• goodwill, 10295
• net assets acquired, $ 18413 | subtract(18413, 10295) | 8118.0 |
as of december 31 , 2007 , interest and penalties were what percent of the total unrecognized tax benefits included in other long-term liabilities? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) company is currently unable to estimate the impact of the amount of such changes , if any , to previously recorded uncertain tax positions .', 'a reconciliation of the beginning and ending amount of u... | 1.03716 | AMT/2007/page_99.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) company is currently unable to estimate the impact of the amount of such changes , if any , to previously recorded uncertain tax positions .', 'a reconciliation of the beginning and ending amount of unrecognized ... | ['during the year ended december 31 , 2007 , the company recorded penalties and tax-related interest income of $ 2.5 million and interest income from tax refunds of $ 1.5 million for the year ended december 31 , 2007 .', 'as of december 31 , 2007 and january 1 , 2007 , the total unrecognized tax benefits included in ot... | ========================================
balance at january 1 2007, $ 183953
additions based on tax positions related to the current year, 2598
additions for tax positions of prior years, 5412
reductions for tax positions of prior years, -120016 ( 120016 )
cash advance in connection with proposed settlement, -6682 ( 66... | divide(30.7, 29.6) | 1.03716 |
in 2010 what was the percent of the income tax benefit to the stock based compensation cost | Background: ['notes to consolidated financial statements 2014 ( continued ) note 10 2014shareholders 2019 equity on april 23 , 2010 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100.0 million of global payments 2019 stock in the open market or as otherwise may be d... | 0.34807 | GPN/2010/page_87.pdf-3 | ['notes to consolidated financial statements 2014 ( continued ) note 10 2014shareholders 2019 equity on april 23 , 2010 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100.0 million of global payments 2019 stock in the open market or as otherwise may be determined by... | ['stock options stock options are granted at 100% ( 100 % ) of fair market value on the date of grant and have 10-year terms .', 'stock options granted vest one year after the date of grant with respect to 25% ( 25 % ) of the shares granted , an additional 25% ( 25 % ) after two years , an additional 25% ( 25 % ) after... | | 2010 | 2009 | 2008
----------|----------|----------|----------
share-based compensation cost | $ 18.1 | $ 14.6 | $ 13.8
income tax benefit | $ -6.3 ( 6.3 ) | $ -5.2 ( 5.2 ) | $ -4.9 ( 4.9 ) | divide(6.3, 18.1) | 0.34807 |
what was the percentage change in cash paid for income taxes , net of refunds received between 2016 and 2017? | Context: ['host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 2014 ( continued ) cash paid for income taxes , net of refunds received , was $ 40 million , $ 15 million , and $ 9 million in 2017 , 2016 , and 2015 , respectively .', 'a reconciliation ... | 1.66667 | HST/2017/page_142.pdf-2 | ['host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 2014 ( continued ) cash paid for income taxes , net of refunds received , was $ 40 million , $ 15 million , and $ 9 million in 2017 , 2016 , and 2015 , respectively .', 'a reconciliation of the be... | ['all of such uncertain tax position amounts , if recognized , would impact our reconciliation between the income tax provision calculated at the statutory u.s .', 'federal income tax rate of 35% ( 35 % ) ( 21% ( 21 % ) beginning with calendar year 2018 ) and the actual income tax provision recorded each year .', 'as o... | ========================================
Row 1: , 2017, 2016
Row 2: balance at january 1, $ 11, $ 11
Row 3: balance at december 31, $ 11, $ 11
======================================== | subtract(40, 15), divide(#0, 15) | 1.66667 |
what was the percentage change in the company 2019s gross unrecognized tax benefits from 2011 to 2012 | Context: ['skyworks solutions , inc .', 'notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .', 'this valuation allowance is comprised of $ 33.6 million related to u.s .', 'state tax credits , of which $ 3.6 million are state tax credits acquired from aati i... | -11.8 | SWKS/2012/page_116.pdf-4 | ['skyworks solutions , inc .', 'notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .', 'this valuation allowance is comprised of $ 33.6 million related to u.s .', 'state tax credits , of which $ 3.6 million are state tax credits acquired from aati in fiscal ... | ['page 114 annual report .'] | ----------------------------------------
| unrecognized tax benefits
----------|----------
balance at september 30 2011 | $ 32136
increases based on positions related to prior years | 9004
increases based on positions related to current year | 11265
decreases relating to settlements with taxing authorities | 2014
decr... | subtract(52.4, 32.1), subtract(#0, 32.1) | -11.8 |
what was the value of the nonvested shares at december 31 2009 | Pre-text: ['during 2009 , the company extended the contractual life of 4 million fully vested share options held by 6 employees .', 'as a result of that modification , the company recognized additional compensation expense of $ 1 million for the year ended december 31 , 2009 .', 'restricted stock units ( 201crsus 201d ... | 35714.6 | CE/2009/page_121.pdf-3 | ['during 2009 , the company extended the contractual life of 4 million fully vested share options held by 6 employees .', 'as a result of that modification , the company recognized additional compensation expense of $ 1 million for the year ended december 31 , 2009 .', 'restricted stock units ( 201crsus 201d ) performa... | ['the fair value of shares vested for performance-based rsus during the years ended december 31 , 2009 and 2008 was $ 2 million and $ 3 million , respectively .', 'there were no vestings that occurred during the year ended december 31 , 2007 .', 'fair value for the company 2019s performance-based rsus was estimated at ... | ****************************************
| number of units ( in thousands ) | weighted average fair value ( in $ )
nonvested at december 31 2008 | 1188 | 19.65
granted | 420 | 38.16
vested | -79 ( 79 ) | 21.30
forfeited | -114 ( 114 ) | 17.28
nonvested at december 31 2009 | 1415 | 25.24
*******************************... | multiply(1415, 25.24) | 35714.6 |
what was the percent of the expected subsidy receipts to the expected benefit payments | Pre-text: ['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 paym... | 0.02916 | MA/2008/page_116.pdf-4 | ['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 in accordance with sfas no .', '112 , 201cemployers 2019 accounting for postemployment benefits... | ========================================
| benefit payments | expected subsidy receipts | net benefit payments
----------|----------|----------|----------
2009 | $ 2641 | $ 77 | $ 2564
2010 | 3139 | 91 | 3048
2011 | 3561 | 115 | 3446
2012 | 3994 | 140 | 3854
2013 | 4357 | 169 | 4188
2014 2013 2018 | 25807 | 1269 | 245... | divide(77, 2641) | 0.02916 |
what percentage of the total commercial commitments is receivables securitization facility? | Context: ['amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 .']
--
Data Table:
========================================
other commercial commitmentsmillions, total, amount of commitment expiration per period 2015, amount of commitment expiratio... | 0.26294 | UNP/2014/page_41.pdf-3 | ['amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 .'] | ['[a] none of the credit facility was used as of december 31 , 2014 .', '[b] $ 400 million of the receivables securitization facility was utilized as of december 31 , 2014 , which is accounted for as debt .', 'the full program matures in july 2017 .', '[c] includes guaranteed obligations related to our equipment financ... | ========================================
other commercial commitmentsmillions, total, amount of commitment expiration per period 2015, amount of commitment expiration per period 2016, amount of commitment expiration per period 2017, amount of commitment expiration per period 2018, amount of commitment expiration per pe... | divide(650, 2472) | 0.26294 |
what is the percent change in stockholders 2019 equity derivative between january and december 2006? | Context: ['the fair value of the interest agreements at december 31 , 2007 and december 31 , 2006 was $ 3 million and $ 1 million , respectively .', 'the company is exposed to credit loss in the event of nonperformance by the counterparties to its swap contracts .', 'the company minimizes its credit risk on these trans... | 7.0 | MSI/2007/page_102.pdf-1 | ['the fair value of the interest agreements at december 31 , 2007 and december 31 , 2006 was $ 3 million and $ 1 million , respectively .', 'the company is exposed to credit loss in the event of nonperformance by the counterparties to its swap contracts .', 'the company minimizes its credit risk on these transactions b... | ['net investment in foreign operations hedge at december 31 , 2007 and 2006 , the company did not have any hedges of foreign currency exposure of net investments in foreign operations .', 'investments hedge during the first quarter of 2006 , the company entered into a zero-cost collar derivative ( the 201csprint nextel... | ========================================
| 2007 | 2006 | 2005
----------|----------|----------|----------
balance at january 1 | $ 16 | $ 2 | $ -272 ( 272 )
increase ( decrease ) in fair value | -6 ( 6 ) | 75 | 28
reclassifications to earnings | -10 ( 10 ) | -61 ( 61 ) | 246
balance at december 31 | $ 2014 | $ 16 | $ ... | subtract(16, 2), divide(#0, 2) | 7.0 |
in 2011 what was the ratio of the recapitalization of 3 columbus circle to the 5.15% ( 5.15 % ) unsecured notes repayment | Pre-text: ['22 2002subsequent events in january 2011 , we purchased cif 2019s 49.9% ( 49.9 % ) interest in 521 fifth avenue , thereby assuming full ownership of the building .', 'the transaction values the consolidated interest at approximately $ 245.7 a0million .', 'in january 2011 , we repaid our $ 84.8 a0million , 5... | 1.62736 | SLG/2010/page_90.pdf-1 | ['22 2002subsequent events in january 2011 , we purchased cif 2019s 49.9% ( 49.9 % ) interest in 521 fifth avenue , thereby assuming full ownership of the building .', 'the transaction values the consolidated interest at approximately $ 245.7 a0million .', 'in january 2011 , we repaid our $ 84.8 a0million , 5.15% ( 5.1... | ['88 sl green realty corp .', '2010 annual report notes to consolidated financial statements .'] | ----------------------------------------
2009 quarter ended, december 31, september 30, june 30, march 31
total revenues, $ 243040, $ 245769, $ 248251, $ 258787
income ( loss ) net of noncontrolling interests and before gains on sale, -380 ( 380 ), 4099, -10242 ( 10242 ), -26600 ( 26600 )
equity in net gain ( loss ) on... | divide(138, 84.8) | 1.62736 |
what portion of the rig counts is related to north america in 2017? | Context: ['bhge 2017 form 10-k | 29 the rig counts are summarized in the table below as averages for each of the periods indicated. .']
Tabular Data:
• , 2017, 2016, 2015
• north america, 1082, 642, 1178
• international, 948, 956, 1168
• worldwide, 2030, 1598, 2346
Follow-up: ['2017 compared to 2016 overa... | 0.533 | BKR/2017/page_49.pdf-1 | ['bhge 2017 form 10-k | 29 the rig counts are summarized in the table below as averages for each of the periods indicated. .'] | ['2017 compared to 2016 overall the rig count was 2030 in 2017 , an increase of 27% ( 27 % ) as compared to 2016 due primarily to north american activity .', 'the rig count in north america increased 69% ( 69 % ) in 2017 compared to 2016 .', 'internationally , the rig count decreased 1% ( 1 % ) in 2017 as compared to t... | • , 2017, 2016, 2015
• north america, 1082, 642, 1178
• international, 948, 956, 1168
• worldwide, 2030, 1598, 2346 | divide(1082, 2030) | 0.533 |
what percentage of total shares purchased where purchased in october? | 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... | 0.28485 | UNP/2013/page_21.pdf-4 | ['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 5264 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 o... | ----------------------------------------
period, total number ofsharespurchased [a], averageprice paidper share, total number of sharespurchased as part ofapublicly announced planor program [b], maximum number ofshares that may yetbe purchased under the planor program [b]
oct . 1 through oct . 31, 1405535, 153.18, 1405... | divide(1405535, 4934319) | 0.28485 |
what is the percent change in basic net income available for common shares from 2001 to 2002? | Background: ['d u k e r e a l t y c o r p o r a t i o n 2 8 2 0 0 2 a n n u a l r e p o r t notes to consolidated financial statements the company recognizes income on long-term construction contracts where the company serves as a general contractor on the percentage of completion method .', 'using this method , profit... | 42.59574 | DRE/2002/page_30.pdf-3 | ['d u k e r e a l t y c o r p o r a t i o n 2 8 2 0 0 2 a n n u a l r e p o r t notes to consolidated financial statements the company recognizes income on long-term construction contracts where the company serves as a general contractor on the percentage of completion method .', 'using this method , profits are record... | ['.'] | ----------------------------------------
• , 2002, 2001, 2000
• basic net income available for common shares, $ 161272, $ 229967, $ 212958
• joint venture partner convertible ownership net income, 2014, 3423, 2014
• minority interest in earnings of common unitholders, 18568, 32463, 32071
• diluted net income available ... | subtract(229967, 161272), divide(#0, 161272), multiply(#1, const_100) | 42.59574 |
what was the percentage increase in net revenue in 2016 | Context: ['the retail electric price variance is primarily due to an increase in formula rate plan revenues , implemented with the first billing cycle of march 2016 , to collect the estimated first-year revenue requirement related to the purchase of power blocks 3 and 4 of the union power station in march 2016 and a pr... | 0.01229 | ETR/2017/page_343.pdf-1 | ['the retail electric price variance is primarily due to an increase in formula rate plan revenues , implemented with the first billing cycle of march 2016 , to collect the estimated first-year revenue requirement related to the purchase of power blocks 3 and 4 of the union power station in march 2016 and a provision r... | ['the retail electric price variance is primarily due to an increase in formula rate plan revenues , implemented with the first billing cycle of march 2016 , to collect the estimated first-year revenue requirement related to the purchase of power blocks 3 and 4 of the union power station .', 'see note 2 to the financia... | amount ( in millions )
2015 net revenue $ 2408.8
retail electric price 62.5
volume/weather -6.7 ( 6.7 )
louisiana act 55 financing savings obligation -17.2 ( 17.2 )
other -9.0 ( 9.0 )
2016 net revenue $ 2438.4 | subtract(2438.4, 2408.8), divide(#0, 2408.8) | 0.01229 |
what percent of the 2016 money pool receivables was the 2017 receivables? | Pre-text: ['entergy mississippi may refinance , redeem , or otherwise retire debt and preferred stock prior to maturity , to the extent market conditions and interest and dividend rates are favorable .', 'all debt and common and preferred stock issuances by entergy mississippi require prior regulatory approval . a0 a0p... | 0.15413 | ETR/2017/page_379.pdf-1 | ['entergy mississippi may refinance , redeem , or otherwise retire debt and preferred stock prior to maturity , to the extent market conditions and interest and dividend rates are favorable .', 'all debt and common and preferred stock issuances by entergy mississippi require prior regulatory approval . a0 a0preferred s... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy mississippi has four separate credit facilities in the aggregate amount of $ 102.5 million scheduled to expire may 2018 .', 'no borrowings were outstanding under the credit facilities as of december a031 , 2017 . a0 a0in addition ... | ========================================
2017 | 2016 | 2015 | 2014
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
$ 1633 | $ 10595 | $ 25930 | $ 644
======================================== | divide(1633, 10595) | 0.15413 |
in 2017 what was the ratio of the cash provided by operating activities to the free cash flow | Context: ['adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .', 'f0b7 freight revenues 2013 our freight revenues increased 7% ( 7 % ) year-over-year to $ 19.8 billion driven by volume growth of 2% ( 2 % ) , higher fuel surcharge revenue , and ... | 0.29903 | UNP/2017/page_23.pdf-1 | ['adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .', 'f0b7 freight revenues 2013 our freight revenues increased 7% ( 7 % ) year-over-year to $ 19.8 billion driven by volume growth of 2% ( 2 % ) , higher fuel surcharge revenue , and core pric... | ['2018 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , training and employee engagement , quality control , a... | ========================================
millions | 2017 | 2016 | 2015
cash provided by operating activities | $ 7230 | $ 7525 | $ 7344
cash used in investing activities | -3086 ( 3086 ) | -3393 ( 3393 ) | -4476 ( 4476 )
dividends paid | -1982 ( 1982 ) | -1879 ( 1879 ) | -2344 ( 2344 )
free cash flow | $ 2162 | $ 2253 ... | divide(2162, 7230) | 0.29903 |
when the company acquired the beneficial interest in the trust owning the leased naperville facility , the cash paid was what percentage of property , plant and equipment?\\n\\n[7] : certain administrative , divisional , and research and development personnel are based at the naperville facility.\\n\\n[8] : cash paid a... | Context: ['in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.00% ( 2.00 % ) and a $ 400 million aggregate principal seven year fixed rate note with a coupon rate of 3.25% ( 3.25 % ) .', 'the proceeds... | 0.14645 | ECL/2017/page_85.pdf-3 | ['in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.00% ( 2.00 % ) and a $ 400 million aggregate principal seven year fixed rate note with a coupon rate of 3.25% ( 3.25 % ) .', 'the proceeds were use... | ['.'] | ----------------------------------------
Row 1: 2018, $ 550
Row 2: 2019, 397
Row 3: 2020, 300
Row 4: 2021, 1017
Row 5: 2022, 497
---------------------------------------- | divide(19.8, 135.2) | 0.14645 |
what was the total amount of corporate and other expenses from 2015-2017? | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) operating income increased during 2017 when compared to 2016 , comprised of a decrease in revenue of $ 42.1 , as discussed above , a decrease in sal... | 415.6 | IPG/2017/page_38.pdf-1 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) operating income increased during 2017 when compared to 2016 , comprised of a decrease in revenue of $ 42.1 , as discussed above , a decrease in salaries and ... | ['1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , net losses on sales of businesses and deferred income taxes .', '2 reflects changes in accounts receivable , expenditures billable to cl... | cash flow data | years ended december 31 , 2017 | years ended december 31 , 2016 | years ended december 31 , 2015
----------|----------|----------|----------
net income adjusted to reconcile to net cash provided by operating activities1 | $ 887.3 | $ 1023.2 | $ 848.8
net cash used in working capital2 | -29.9 ( 29.9 ) |... | subtract(147.2, 5.4), add(147.2, #0), add(#1, 126.6) | 415.6 |
using a three year average , the industrial products was what percent of total revenue? | Context: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporatio... | 0.16584 | UNP/2011/page_56.pdf-1 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .', 'basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting principles ge... | ****************************************
• millions, 2011, 2010, 2009
• agricultural, $ 3324, $ 3018, $ 2666
• automotive, 1510, 1271, 854
• chemicals, 2815, 2425, 2102
• energy, 4084, 3489, 3118
• industrial products, 3166, 2639, 2147
• intermodal, 3609, 3227, 2486
• total freight revenues, $ 18508, $ 16069, $ 13373
•... | table_sum(total freight revenues, none), table_sum(industrial products, none), divide(#1, #0) | 0.16584 |
what is the total net operating loss carryforwards? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .', 'the increase was primarily due to valuation allowances on foreign loss carryforwards .', 'at... | 2484034.0 | AMT/2010/page_111.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .', 'the increase was primarily due to valuation allowances on foreign loss carryforwards .', 'at december 31... | ['in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. .'] | ----------------------------------------
years ended december 31, federal state foreign
2011 to 2015 $ 2014 $ 2014 $ 503
2016 to 2020 2014 331315 5509
2021 to 2025 774209 576780 2014
2026 to 2030 423398 279908 92412
total $ 1197607 $ 1188003 $ 98424
---------------------------------------- | add(1197607, 1188003), add(#0, 98424) | 2484034.0 |
what is the percentage change in the balance of allowances from 2009 to 2010? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements recognizing customer revenue , the company must assess the collectability of both the amounts billed and the portion recognized on a straight-line basis .', 'this assessment takes customer credit risk and business and indu... | -0.2109 | AMT/2010/page_82.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements recognizing customer revenue , the company must assess the collectability of both the amounts billed and the portion recognized on a straight-line basis .', 'this assessment takes customer credit risk and business and industry cond... | ['the company 2019s largest international customer is iusacell , which is the brand name under which a group of companies controlled by grupo iusacell , s.a .', 'de c.v .', '( 201cgrupo iusacell 201d ) operates .', 'iusacell represented approximately 4% ( 4 % ) of the company 2019s total revenue for the year ended dece... | ****************************************
| 2010 | 2009 | 2008
----------|----------|----------|----------
balance as of january 1, | $ 28520 | $ 11482 | $ 8850
current year increases | 16219 | 26771 | 12059
recoveries and other | -22234 ( 22234 ) | -9733 ( 9733 ) | -9427 ( 9427 )
balance as of december 31, | $ 22505 |... | subtract(22505, 28520), divide(#0, 28520) | -0.2109 |
considering the year 2009 , what is the difference between the carrying value on consolidated balance sheets for derivative receivables and derivative payables , in millions? | Pre-text: ['jpmorgan chase & co./2009 annual report 181 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2009. .']
----------
Table:
Row 1: december 31 2009 ( in... | 20085.0 | JPM/2009/page_183.pdf-4 | ['jpmorgan chase & co./2009 annual report 181 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2009. .'] | ['in addition to the collateral amounts reflected in the table above , at december 31 , 2009 , the firm had received and posted liquid secu- rities collateral in the amount of $ 15.5 billion and $ 11.7 billion , respectively .', 'the firm also receives and delivers collateral at the initiation of derivative transaction... | Row 1: december 31 2009 ( in millions ), derivative receivables, derivative payables
Row 2: gross derivative fair value, $ 1565518, $ 1519183
Row 3: nettingadjustment 2013 offsetting receivables/payables, -1419840 ( 1419840 ), -1419840 ( 1419840 )
Row 4: nettingadjustment 2013 cash collateral received/paid, -65468 ( 65... | subtract(80210, 60125) | 20085.0 |
what was the percent of the change in the entergy corporation and subsidiaries net revenue in 2011 | Context: ["entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 .", 'amount ( in millions ) .']
Tabular Data:
----------------------------------------
Row 1: , amount ( in million... | -0.0291 | ETR/2011/page_17.pdf-3 | ["entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 .", 'amount ( in millions ) .'] | ['the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that cha... | ----------------------------------------
Row 1: , amount ( in millions )
Row 2: 2010 net revenue, $ 5051
Row 3: mark-to-market tax settlement sharing, -196 ( 196 )
Row 4: purchased power capacity, -21 ( 21 )
Row 5: net wholesale revenue, -14 ( 14 )
Row 6: volume/weather, 13
Row 7: ano decommissioning trust, 24
Row 8: r... | subtract(4904, 5051), divide(#0, 5051) | -0.0291 |
what is the growth rate in the balance of mutual funds in 2010? | Context: ['during the first quarter of fiscal 2010 , the company recorded an additional charge of $ 4.7 million related to this cost reduction action .', 'approximately $ 3.4 million of the charge related to lease obligation costs for the cambridge wafer fabrication facility , which the company ceased using in the firs... | 0.10253 | ADI/2010/page_80.pdf-2 | ['during the first quarter of fiscal 2010 , the company recorded an additional charge of $ 4.7 million related to this cost reduction action .', 'approximately $ 3.4 million of the charge related to lease obligation costs for the cambridge wafer fabrication facility , which the company ceased using in the first quarter... | ['the fair values of these investments are based on published market quotes on october 30 , 2010 and october 31 , 2009 , respectively .', 'adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .', 'gross realized and unrealized gains and ... | ========================================
• , 2010, 2009
• money market funds, $ 1840, $ 1730
• mutual funds, 6850, 6213
• total deferred compensation plan investments 2014 short and long-term, $ 8690, $ 7943
======================================== | subtract(6850, 6213), divide(#0, 6213) | 0.10253 |
what is the percentage increase in inventories balance due to the adoption of lifo in 2013? | Pre-text: ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .', '2012-02 201cintangible-goodwill and other 2013 testing indefinite-l... | 0.05434 | AAP/2013/page_68.pdf-1 | ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .', '2012-02 201cintangible-goodwill and other 2013 testing indefinite-lived intan... | ['inventory quantities are tracked through a perpetual inventory system .', 'the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of both merchandise and core inventory in these locations .', 'in its distributi... | ****************************************
| december 282013 | december 292012
inventories at fifo net | $ 2424795 | $ 2182419
adjustments to state inventories at lifo | 131762 | 126190
inventories at lifo net | $ 2556557 | $ 2308609
**************************************** | divide(131762, 2424795) | 0.05434 |
what is the change in unrecognized tax benefits between 2007 and 2008 in millions? | Pre-text: ['reinvested for continued use in foreign operations .', 'if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits .', 'it is not practical for us to determine the additional tax of remitting the... | -5.7 | ZBH/2008/page_83.pdf-1 | ['reinvested for continued use in foreign operations .', 'if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits .', 'it is not practical for us to determine the additional tax of remitting these earning... | ['we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods .', 'as of december 31 , 2007 , we recorded a liability of $ 19.6 million for accrued i... | ----------------------------------------
| 2008 | 2007
----------|----------|----------
balance at january 1 | $ 135.2 | $ 95.7
increases related to prior periods | 12.1 | 27.4
decreases related to prior periods | -32.0 ( 32.0 ) | -5.5 ( 5.5 )
increases related to current period | 15.8 | 21.9
decreases related to sett... | subtract(129.5, 135.2) | -5.7 |
net sales increased by what percent from 2005 to 2006? | Background: ['results of operations year ended december 31 , 2006 compared to year ended december 31 , 2005 the historical results of operations of pca for the years ended december 31 , 2006 and 2005 are set forth below : for the year ended december 31 , ( in millions ) 2006 2005 change .']
--------
Table:
----------... | 0.09701 | PKG/2006/page_27.pdf-2 | ['results of operations year ended december 31 , 2006 compared to year ended december 31 , 2005 the historical results of operations of pca for the years ended december 31 , 2006 and 2005 are set forth below : for the year ended december 31 , ( in millions ) 2006 2005 change .'] | ['net sales net sales increased by $ 193.4 million , or 9.7% ( 9.7 % ) , for the year ended december 31 , 2006 from the year ended december 31 , 2005 .', 'net sales increased primarily due to increased sales prices and volumes of corrugated products and containerboard compared to 2005 .', 'total corrugated products vol... | ----------------------------------------
( in millions ) | for the year ended december 31 , 2006 | for the year ended december 31 , 2005 | change
net sales | $ 2187.1 | $ 1993.7 | $ 193.4
income from operations | $ 225.9 | $ 116.1 | $ 109.8
interest expense net | -31.2 ( 31.2 ) | -28.1 ( 28.1 ) | -3.1 ( 3.1 )
income be... | divide(193.4, 1993.7) | 0.09701 |
what portion of the net mark-to-market loss were driven by cost of good sold in 2016? | Pre-text: ['between the actual return on plan assets compared to the expected return on plan assets ( u.s .', 'pension plans had an actual rate of return of 7.8 percent compared to an expected rate of return of 6.9 percent ) .', '2022 2015 net mark-to-market loss of $ 179 million - primarily due to the difference betwe... | 0.48325 | CAT/2017/page_69.pdf-4 | ['between the actual return on plan assets compared to the expected return on plan assets ( u.s .', 'pension plans had an actual rate of return of 7.8 percent compared to an expected rate of return of 6.9 percent ) .', '2022 2015 net mark-to-market loss of $ 179 million - primarily due to the difference between the act... | ['effective january 1 , 2018 , we adopted new accounting guidance issued by the fasb related to the presentation of net periodic pension and opeb costs .', 'this guidance requires that an employer disaggregate the service cost component from the other components of net benefit cost .', 'service cost is required to be r... | ****************************************
( millions of dollars ) | years ended december 31 , 2017 | years ended december 31 , 2016 | years ended december 31 , 2015
cost of goods sold | $ -29 ( 29 ) | $ 476 | $ 122
selling general and administrative expenses | 244 | 382 | 18
research and development expenses | 86 | 127 ... | divide(476, 985) | 0.48325 |
in february 2016 what was the percent reduction in the board of directors authorized the repurchase to the february 2014 | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'equity compensation plans 2019 information is incorporated by reference from part iii , item 12 , 201csecurity ownership of certain beneficial owners and management and ... | -0.16667 | MMM/2015/page_19.pdf-2 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'equity compensation plans 2019 information is incorporated by reference from part iii , item 12 , 201csecurity ownership of certain beneficial owners and management and related st... | ['issuer purchases of equity securities repurchases of 3m common stock are made to support the company 2019s stock-based employee compensation plans and for other corporate purposes .', 'in february 2014 , 3m 2019s board of directors authorized the repurchase of up to $ 12 billion of 3m 2019s outstanding common stock ,... | ========================================
( per share amounts ) | first quarter | second quarter | third quarter | fourth quarter | total
2015 high | $ 170.50 | $ 167.70 | $ 157.94 | $ 160.09 | $ 170.50
2015 low | 157.74 | 153.92 | 134.00 | 138.57 | 134.00
2014 high | $ 139.29 | $ 145.53 | $ 147.87 | $ 168.16 | $ 168.16... | subtract(10, 12), divide(#0, 12) | -0.16667 |
what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2015 are due to maturities of long-term debt in 2016? | Background: ['the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .', 'funding decisions will be guided by our capital structure planning objectives .', 'the primary goals of the company 2019s capital structure planning... | 0.06333 | IP/2015/page_51.pdf-1 | ['the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .', 'funding decisions will be guided by our capital structure planning objectives .', 'the primary goals of the company 2019s capital structure planning are to maxi... | ['( a ) total debt includes scheduled principal payments only .', '( b ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recyclin... | in millions, 2015, 2016, 2017, 2018, 2019, thereafter
maturities of long-term debt ( a ), $ 426, $ 43, $ 811, $ 427, $ 183, $ 7436
lease obligations, 118, 95, 72, 55, 41, 128
purchase obligations ( b ), 3001, 541, 447, 371, 358, 1579
total ( c ), $ 3545, $ 679, $ 1330, $ 853, $ 582, $ 9143 | divide(43, 679) | 0.06333 |
what was the three year total accumulated other comprehensive loss in millions? | Background: ['table of contents cdw corporation and subsidiaries method or straight-line method , as applicable .', 'the company classifies deferred financing costs as a direct deduction from the carrying value of the long-term debt liability on the consolidated balance sheets , except for deferred financing costs asso... | -296.6 | CDW/2017/page_73.pdf-1 | ['table of contents cdw corporation and subsidiaries method or straight-line method , as applicable .', 'the company classifies deferred financing costs as a direct deduction from the carrying value of the long-term debt liability on the consolidated balance sheets , except for deferred financing costs associated with ... | ['revenue recognition the company is a primary distribution channel for a large group of vendors and suppliers , including original equipment manufacturers ( 201coems 201d ) , software publishers , wholesale distributors and cloud providers .', 'the company records revenue from sales transactions when title and risk of... | ( in millions ), years ended december 31 , 2017, years ended december 31 , 2016, years ended december 31 , 2015
foreign currency translation, $ -96.1 ( 96.1 ), $ -139.6 ( 139.6 ), $ -61.1 ( 61.1 )
unrealized gain from hedge accounting, 0.2, 2014, 2014
accumulated other comprehensive loss, $ -95.9 ( 95.9 ), $ -139.6 ( 1... | table_sum(accumulated other comprehensive loss, none) | -296.6 |
in 2016 what was the percent of the cib markets net interest income as part of the net interest income 2013 managed basis | Context: ['jpmorgan chase & co./2016 annual report 49 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance... | 0.13393 | JPM/2016/page_87.pdf-1 | ['jpmorgan chase & co./2016 annual report 49 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of the f... | ['jpmorgan chase & co./2016 annual report 49 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of the f... | ========================================
• year ended december 31 ( in millions except rates ), 2016, 2015, 2014
• net interest income 2013 managed basis ( a ) ( b ), $ 47292, $ 44620, $ 44619
• less : cib markets net interest income ( c ), 6334, 5298, 6032
• net interest income excluding cib markets ( a ), $ 40958, $ ... | divide(6334, 47292) | 0.13393 |
what is the total value of stock options for j . wayne leonard , in millions? | Context: ["for purposes of determining entergy corporation's relative performance for the 2006-2008 period , the committee used the philadelphia utility index as the peer group .", "based on market data and the recommendation of management , the committee compared entergy corporation's total shareholder return against ... | 18.935 | ETR/2008/page_441.pdf-2 | ["for purposes of determining entergy corporation's relative performance for the 2006-2008 period , the committee used the philadelphia utility index as the peer group .", "based on market data and the recommendation of management , the committee compared entergy corporation's total shareholder return against the total... | ['the option grants awarded to the named executive officers ( other than mr .', 'leonard and mr .', 'lewis ) ranged in amount between 5000 and 50000 shares .', 'mr .', 'lewis did not receive any stock option awards in 2008 .', 'in the case of mr .', "leonard , who received 175000 stock options , the committee took spec... | ----------------------------------------
named exeutive officer | stock options
----------|----------
j . wayne leonard | 175000
leo p . denault | 50000
richard j . smith | 35000
e . renae conley | 15600
hugh t . mcdonald | 7000
haley fisackerly | 5000
joseph f . domino | 7000
roderick k . west | 8000
theodore h . bunt... | multiply(175000, 108.20), divide(#0, const_1000000) | 18.935 |
what is the average payment volume per transaction for american express? | Context: ['largest operators of open-loop and closed-loop retail electronic payments networks the largest operators of open-loop and closed-loop retail electronic payments networks are visa , mastercard , american express , discover , jcb and diners club .', 'with the exception of discover , which primarily operates in... | 127.4 | V/2008/page_17.pdf-1 | ['largest operators of open-loop and closed-loop retail electronic payments networks the largest operators of open-loop and closed-loop retail electronic payments networks are visa , mastercard , american express , discover , jcb and diners club .', 'with the exception of discover , which primarily operates in the unit... | ['( 1 ) visa inc .', 'figures as reported previously in our filings .', 'source : the nilson report , issue 902 ( may 2008 ) and issue 903 ( may 2008 ) .', 'note : visa inc .', 'figures exclude visa europe .', 'figures for competitors include their respective european operations .', 'visa figures include visa , visa el... | company, payments volume ( billions ), total volume ( billions ), total transactions ( billions ), cards ( millions )
visa inc. ( 1 ), $ 2457, $ 3822, 50.3, 1592
mastercard, 1697, 2276, 27.0, 916
american express, 637, 647, 5.0, 86
discover, 102, 119, 1.6, 57
jcb, 55, 61, 0.6, 58
diners club, 29, 30, 0.2, 7 | divide(637, const_5) | 127.4 |
what was the percentage of the impairment to the trademarks and trade names recog- nized | Background: ['notes to the consolidated financial statements competitive environment and general economic and business conditions , among other factors .', 'pullmantur is a brand targeted primarily at the spanish , portu- guese and latin american markets and although pullmantur has diversified its passenger sourcing ov... | 0.07827 | RCL/2012/page_80.pdf-3 | ['notes to the consolidated financial statements competitive environment and general economic and business conditions , among other factors .', 'pullmantur is a brand targeted primarily at the spanish , portu- guese and latin american markets and although pullmantur has diversified its passenger sourcing over the past ... | ['during the fourth quarter of 2012 , we performed the annual impairment review of our trademarks and trade names using a discounted cash flow model and the relief-from-royalty method .', 'the royalty rate used is based on comparable royalty agreements in the tourism and hospitality industry .', 'these trademarks and t... | ========================================
, 2012, 2011
indefinite-life intangible asset 2014pullmantur trademarks and trade names, $ 218883, $ 225679
impairment charge, -17356 ( 17356 ), 2014
foreign currency translation adjustment, 3339, -6796 ( 6796 )
total, $ 204866, $ 218883
======================================== | add(17.4, 204.9), divide(17.4, #0) | 0.07827 |
what was the average share price in 2013? ( $ ) | Pre-text: ['part ii item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities information on the market for our common stock , number of shareowners and dividends is located in note 15 within notes to consolidated financial statements .', 'in decem... | 60.44444 | K/2013/page_15.pdf-1 | ['part ii item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities information on the market for our common stock , number of shareowners and dividends is located in note 15 within notes to consolidated financial statements .', 'in december 2012 ,... | ['part ii item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities information on the market for our common stock , number of shareowners and dividends is located in note 15 within notes to consolidated financial statements .', 'in december 2012 ,... | period, ( a ) total number of shares purchased, ( b ) average price paid per share, ( c ) total number of shares purchased as part of publicly announced plansor programs, ( d ) approximate dollar value of shares that may yet be purchased under the plansor programs
month #1 : 9/29/13-10/26/13, 2014, 2014, 2014, $ 456
mo... | divide(544, const_9) | 60.44444 |
for the quarter ended december 2014 , what was the percent of the total number of shares purchased as part of publicly announced plans or programs in november | Context: ['the following table discloses purchases of shares of valero 2019s common stock made by us or on our behalf during the fourth quarter of period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total number ... | 0.19053 | VLO/2014/page_23.pdf-1 | ['the following table discloses purchases of shares of valero 2019s common stock made by us or on our behalf during the fourth quarter of period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total number of shares... | ['( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2014 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans , and ( ii ) our purchases of shares from our employees and non-employee directors in co... | ========================================
period, total numberof sharespurchased, averageprice paidper share, total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a ), total number ofshares purchased aspart of publiclyannounced plans orprograms, approximate dollarvalue of shares thatmay yet... | divide(1882226, 9878673) | 0.19053 |
what is the net change in the balance of allowance for doubtful accounts during 2016? | 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... | -7.0 | ECL/2016/page_64.pdf-1 | ['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
---------------------------------------- | subtract(68, 75) | -7.0 |
are the 2018 environmental reserves greater than asbestos-related claim reserves? | Context: ['2018 ppg annual report and form 10-k 83 current open and active claims post-pittsburgh corning bankruptcy the company is aware of approximately 460 open and active asbestos-related claims pending against the company and certain of its subsidiaries .', 'these claims consist primarily of non-pc relationship cl... | 471.0 | PPG/2018/page_85.pdf-1 | ['2018 ppg annual report and form 10-k 83 current open and active claims post-pittsburgh corning bankruptcy the company is aware of approximately 460 open and active asbestos-related claims pending against the company and certain of its subsidiaries .', 'these claims consist primarily of non-pc relationship claims and ... | ['notes to the consolidated financial statements .'] | ----------------------------------------
• ( $ in millions ), 2018, 2017
• new jersey chrome, $ 151, $ 136
• glass and chemical, 90, 71
• other, 50, 51
• total, $ 291, $ 258
• current portion, $ 105, $ 73
---------------------------------------- | add(180, 291) | 471.0 |
for 2010 , how much in billions would the credit risk balance be reduced if the table considered all other collateral? | Background: ['jpmorgan chase & co./2010 annual report 197 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2010 and 2009. .']
----
Table:
=======================... | 34.5 | JPM/2010/page_197.pdf-1 | ['jpmorgan chase & co./2010 annual report 197 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2010 and 2009. .'] | ['in addition to the collateral amounts reflected in the table above , at december 31 , 2010 and 2009 , the firm had received liquid securi- ties and other cash collateral in the amount of $ 16.5 billion and $ 15.5 billion , respectively , and had posted $ 10.9 billion and $ 11.7 billion , respectively .', 'the firm al... | ========================================
Row 1: december 31 ( in millions ), derivative receivables 2010, derivative receivables 2009, derivative receivables 2010, 2009
Row 2: gross derivative fair value, $ 1529412, $ 1565518, $ 1485109, $ 1519183
Row 3: netting adjustment 2013offsettingreceivables/payables, -1376969 (... | add(16.5, 18.0) | 34.5 |
considering the years 2017 and 2018 , what was the increase observed in the net capitalized costs? | Context: ['eog resources , inc .', 'supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .', "the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2018 ... | 0.09807 | EOG/2018/page_99.pdf-1 | ['eog resources , inc .', 'supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .', "the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2018 and 2017:... | ['costs incurred in oil and gas property acquisition , exploration and development activities .', 'the acquisition , exploration and development costs disclosed in the following tables are in accordance with definitions in the extractive industries - oil and gas topic of the accounting standards codification ( asc ) .'... | | 2018 | 2017
proved properties | $ 53624809 | $ 48845672
unproved properties | 3705207 | 3710069
total | 57330016 | 52555741
accumulated depreciation depletion and amortization | -31674085 ( 31674085 ) | -29191247 ( 29191247 )
net capitalized costs | $ 25655931 | $ 23364494 | divide(25655931, 23364494), subtract(#0, const_1) | 0.09807 |
what was the value of the company's consolidated total assets , in millions of dollars , as of december 31 , 2007? | Background: ['cross-border outstandings to countries in which we do business which amounted to at least 1% ( 1 % ) of our consolidated total assets were as follows as of december 31 : 2007 2006 2005 ( in millions ) .']
Tabular Data:
========================================
( in millions ) | 2007 | 2006 | 2005
--... | 141891.66667 | STT/2007/page_65.pdf-3 | ['cross-border outstandings to countries in which we do business which amounted to at least 1% ( 1 % ) of our consolidated total assets were as follows as of december 31 : 2007 2006 2005 ( in millions ) .'] | ['the total cross-border outstandings presented in the table represented 12% ( 12 % ) , 9% ( 9 % ) and 11% ( 11 % ) of our consolidated total assets as of december 31 , 2007 , 2006 and 2005 , respectively .', 'there were no cross- border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % ) of o... | ========================================
( in millions ) | 2007 | 2006 | 2005
----------|----------|----------|----------
united kingdom | $ 5951 | $ 5531 | $ 2696
canada | 4565 | 2014 | 1463
australia | 3567 | 1519 | 1441
netherlands | 2014 | 2014 | 992
germany | 2944 | 2696 | 4217
total cross-border outstandings | $ ... | divide(17027, 12%) | 141891.66667 |
what was the ratio of the net loss in 2016 to 2015 | Context: ['recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .', '2022 professional fees and outside services expense decreased in 20... | 2.16814 | CME/2017/page_57.pdf-6 | ['recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .', '2022 professional fees and outside services expense decreased in 2017 compar... | ['overall operating expenses increased in 2016 when compared with 2015 due to the following reasons : 2022 in 2016 , we recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $... | ( dollars in millions ) year-over-yearchange change as apercentage of2015 expenses
loss on datacenter and related legal fees $ 28.6 2% ( 2 % )
professional fees and outside services 24.4 2
foreign currency exchange rate fluctuation 13.2 1
licensing and other fee agreements 12.0 1
reorganization severance and retirement... | divide(24.5, 11.3) | 2.16814 |
for the year ended december 2013 in billions , what was the balance of cash and cash equivalents? | Context: ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our fran... | 54.07 | GS/2014/page_80.pdf-3 | ['management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , r... | ['$ in millions 2014 2013 additional collateral or termination payments for a one-notch downgrade $ 1072 $ 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net ... | $ in millions | as of december 2014 | as of december 2013
----------|----------|----------
additional collateral or termination payments for a one-notch downgrade | $ 1072 | $ 911
additional collateral or termination payments for a two-notch downgrade | 2815 | 2989 | subtract(57.60, 3.53) | 54.07 |
what is the growth rate in revenue related technology and risk management from 2016 to 2017? | Context: ['when the likelihood of clawback is considered mathematically improbable .', 'the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .', 'at december 31 , 2017 and 2016 , the ... | 0.13782 | BLK/2017/page_87.pdf-3 | ['when the likelihood of clawback is considered mathematically improbable .', 'the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .', 'at december 31 , 2017 and 2016 , the company h... | ['for 2017 , 2016 and 2015 , performance fee revenue ( which included recognized carried interest ) totaled $ 594 million , $ 295 million and $ 621 million , respectively .', 'fees earned for technology and risk management revenue are recorded as services are performed and are generally determined using the value of po... | ----------------------------------------
( in millions ), 2017, 2016
beginning balance, $ 152, $ 143
net increase ( decrease ) in unrealized allocations, 75, 37
performance fee revenue recognized, -21 ( 21 ), -28 ( 28 )
acquisition, 13, 2014
ending balance, $ 219, $ 152
---------------------------------------- | subtract(677, 595), divide(#0, 595) | 0.13782 |
what was the change in millions of weighted average shares outstanding for diluted net earnings per share between 2011 and 2012? | Pre-text: ['zimmer holdings , inc .', '2013 form 10-k annual report notes to consolidated financial statements ( continued ) state income tax returns are generally subject to examination for a period of 3 to 5 years after filing of the respective return .', 'the state impact of any federal changes generally remains sub... | -12.7 | ZBH/2013/page_68.pdf-1 | ['zimmer holdings , inc .', '2013 form 10-k annual report notes to consolidated financial statements ( continued ) state income tax returns are generally subject to examination for a period of 3 to 5 years after filing of the respective return .', 'the state impact of any federal changes generally remains subject to ex... | ['weighted average shares outstanding for basic net earnings per share 169.6 174.9 187.6 effect of dilutive stock options and other equity awards 2.2 1.1 1.1 weighted average shares outstanding for diluted net earnings per share 171.8 176.0 188.7 for the year ended december 31 , 2013 , an average of 3.1 million options... | ----------------------------------------
for the years ended december 31, | 2013 | 2012 | 2011
----------|----------|----------|----------
weighted average shares outstanding for basic net earnings per share | 169.6 | 174.9 | 187.6
effect of dilutive stock options and other equity awards | 2.2 | 1.1 | 1.1
weighted aver... | subtract(176.0, 188.7) | -12.7 |
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