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what was the printing papers profit margin in 2011 | Background: ['sales volumes in 2013 increased from 2012 , primarily for fluff pulp , reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our franklin , virginia mill .', 'average sales price realizations were lower for fluff pulp while prices for market pulp in... | 0.04394 | IP/2013/page_64.pdf-3 | ['sales volumes in 2013 increased from 2012 , primarily for fluff pulp , reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our franklin , virginia mill .', 'average sales price realizations were lower for fluff pulp while prices for market pulp increased .', ... | ['north american consumer packaging net sales were $ 2.0 billion in 2013 compared with $ 2.0 billion in 2012 and $ 2.5 billion in 2011 .', 'operating profits were $ 63 million ( $ 110 million excluding paper machine shutdown costs and costs related to the sale of the shorewood business ) in 2013 compared with $ 165 mil... | ========================================
in millions, 2013, 2012, 2011
sales, $ 3435, $ 3170, $ 3710
operating profit, 161, 268, 163
======================================== | divide(163, 3710) | 0.04394 |
what is the percent increase in cash and cash equivalents from year 2009 to 2010? | Context: ['31mar201122064257 positions which were required to be capitalized .', 'there are no positions which we anticipate could change materially within the next twelve months .', 'liquidity and capital resources .']
Data Table:
----------------------------------------
• ( dollars in thousands ), fiscal yea... | 0.24446 | SWKS/2010/page_105.pdf-2 | ['31mar201122064257 positions which were required to be capitalized .', 'there are no positions which we anticipate could change materially within the next twelve months .', 'liquidity and capital resources .'] | ['( 1 ) does not include restricted cash balances cash flow from operating activities : cash provided from operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .', 'for fiscal year 2010 we generated $ 223.0 million in cash flow from operations , an increas... | ----------------------------------------
• ( dollars in thousands ), fiscal years ended october 1 2010, fiscal years ended october 2 2009, fiscal years ended october 3 2008
• cash and cash equivalents at beginning of period, $ 364221, $ 225104, $ 241577
• net cash provided by operating activities, 222962, 218805, 18267... | subtract(453257, 364221), divide(#0, 364221) | 0.24446 |
what is the difference in percentage of cumulative total return between expeditors international of washington inc . and the standard and poor's 500 index for the 5 year period ending 12/18? | Context: ["the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the nasdaq industrial transportation index ( nqusb2770t ) .", 'the graph assumes that the value of the investment in o... | 53.88 | EXPD/2018/page_27.pdf-1 | ["the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the nasdaq industrial transportation index ( nqusb2770t ) .", 'the graph assumes that the value of the investment in our common... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .'] | ****************************************
| 12/13 | 12/14 | 12/15 | 12/16 | 12/17 | 12/18
expeditors international of washington inc . | $ 100.00 | $ 100.81 | $ 101.92 | $ 119.68 | $ 146.19 | $ 153.88
standard and poor's 500 index | 100.00 | 111.39 | 110.58 | 121.13 | 144.65 | 135.63
nasdaq industrial transportation ( ... | subtract(153.88, const_100) | 53.88 |
what was the percentage change in non-cash stock-based compensation expense from 2013 to 2014? | Context: ['note 11 2013 stock-based compensation during 2014 , 2013 and 2012 , we recorded non-cash stock-based compensation expense totaling $ 164 million , $ 189 million and $ 167 million , which is included as a component of other unallocated , net on our statements of earnings .', 'the net impact to earnings for th... | -0.13228 | LMT/2014/page_93.pdf-2 | ['note 11 2013 stock-based compensation during 2014 , 2013 and 2012 , we recorded non-cash stock-based compensation expense totaling $ 164 million , $ 189 million and $ 167 million , which is included as a component of other unallocated , net on our statements of earnings .', 'the net impact to earnings for the respect... | ['rsus are valued based on the fair value of our common stock on the date of grant .', 'employees who are granted rsus receive the right to receive shares of stock after completion of the vesting period ; however , the shares are not issued and the employees cannot sell or transfer shares prior to vesting and have no v... | ****************************************
| number of rsus ( in thousands ) | weighted average grant-date fair value pershare
nonvested at december 31 2011 | 4302 | $ 78.25
granted | 1987 | 81.93
vested | -1299 ( 1299 ) | 80.64
forfeited | -168 ( 168 ) | 79.03
nonvested at december 31 2012 | 4822 | $ 79.10
granted | 13... | subtract(164, 189), divide(#0, 189) | -0.13228 |
what is the average balance of letters of credit outstanding as of december 31 , 2007 and 2006 , in millions? | Pre-text: ['page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .', 'debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million f... | 46.7 | BLL/2007/page_75.pdf-1 | ['page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .', 'debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million for the yea... | ['( a ) includes $ 6.6 million paid in 2005 in connection with the redemption of the company 2019s senior and senior subordinated notes. .'] | ( $ in millions ) | 2007 | 2006 | 2005
interest costs before refinancing costs | $ 155.8 | $ 142.5 | $ 102.4
debt refinancing costs | 2013 | 2013 | 19.3
total interest costs | 155.8 | 142.5 | 121.7
amounts capitalized | -6.4 ( 6.4 ) | -8.1 ( 8.1 ) | -5.3 ( 5.3 )
interest expense | $ 149.4 | $ 134.4 | $ 116.4
interest p... | add(41, 52.4), divide(#0, const_2) | 46.7 |
what is the total change in liability , in dollars , between 2003 and 2004? | Pre-text: ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .', 'the increase was mainly the result of higher returns on invested funds .', 'interest expense de... | -13683.0 | VRTX/2006/page_71.pdf-2 | ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .', 'the increase was mainly the result of higher returns on invested funds .', 'interest expense decreased $ ... | ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .', 'the increase was mainly the result of higher returns on invested funds .', 'interest expense decreased $ ... | ========================================
, liability as of december 31 2003, cash payments in 2004, cash received from sublease net of operating costs in 2004, additional charge in 2004, liability as of december 31 2004
lease restructuring liability and other operating lease liability, $ 69526, $ -31550 ( 31550 ), $ 29... | subtract(55843, 69526) | -13683.0 |
what is the net change in the amount spent for research and development in 2016 compare to 2015? | Background: ['table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government invest... | -41.0 | CE/2016/page_19.pdf-3 | ['table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government investment in and ... | ['research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .', 'research and development expense was $ 78 million , $ 119 mill... | ****************************************
| as of december 31 2016 ( in percentages )
infraserv gmbh & co . gendorf kg | 39
infraserv gmbh & co . hoechst kg | 32
infraserv gmbh & co . knapsack kg | 27
**************************************** | subtract(78, 119) | -41.0 |
at the end of 2014 , the notional value of derivatives designated as hedging instruments under gaap was what percent of the fair value? | Background: ['note 17 financial derivatives we use derivative financial instruments ( derivatives ) primarily to help manage exposure to interest rate , market and credit risk and reduce the effects that changes in interest rates may have on net income , fair value of assets and liabilities , and cash flows .', 'we als... | 30.44323 | PNC/2013/page_207.pdf-1 | ['note 17 financial derivatives we use derivative financial instruments ( derivatives ) primarily to help manage exposure to interest rate , market and credit risk and reduce the effects that changes in interest rates may have on net income , fair value of assets and liabilities , and cash flows .', 'we also enter into... | ['( a ) included in other assets on our consolidated balance sheet .', '( b ) included in other liabilities on our consolidated balance sheet .', 'all derivatives are carried on our consolidated balance sheet at fair value .', 'derivative balances are presented on the consolidated balance sheet on a net basis taking in... | Row 1: in millions, december 31 2013 notional/contractamount, december 31 2013 assetfairvalue ( a ), december 31 2013 liabilityfairvalue ( b ), december 31 2013 notional/contractamount, december 31 2013 assetfairvalue ( a ), liabilityfairvalue ( b )
Row 2: derivatives designated as hedging instruments under gaap, $ 361... | divide(36197, 1189) | 30.44323 |
from 2013-2014 , what percentage of total intangible assets were recorded in 2014? | Pre-text: ['royal caribbean cruises ltd .', '79 notes to the consolidated financial statements in 2012 , we determined the implied fair value of good- will for the pullmantur reporting unit was $ 145.5 mil- lion and recognized an impairment charge of $ 319.2 million based on a probability-weighted discounted cash flow ... | 46.75817 | RCL/2014/page_80.pdf-2 | ['royal caribbean cruises ltd .', '79 notes to the consolidated financial statements in 2012 , we determined the implied fair value of good- will for the pullmantur reporting unit was $ 145.5 mil- lion and recognized an impairment charge of $ 319.2 million based on a probability-weighted discounted cash flow model furt... | ['during the fourth quarter of 2014 , 2013 and 2012 , we performed the annual impairment review of pullmantur 2019s trademarks and trade names using a discounted cash flow model and the relief-from-royalty method to compare the fair value of these indefinite-lived intan- gible assets to its carrying value .', 'the roya... | 2014 2013
indefinite-life intangible asset 2014pullmantur trademarks and trade names $ 214112 $ 204866
foreign currency translation adjustment -26074 ( 26074 ) 9246
total $ 188038 $ 214112 | add(188038, 214112), divide(188038, #0), multiply(const_100, #1) | 46.75817 |
what percentage of the purchase price makes up other assets including investment in tradehelm? | Background: ['table of contents marketaxess holdings inc .', 'notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations .', 'reclassifications certain reclassificatio... | 0.03369 | MKTX/2009/page_79.pdf-3 | ['table of contents marketaxess holdings inc .', 'notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations .', 'reclassifications certain reclassifications have been... | ['.'] | ****************************************
cash, $ 6406
accounts receivable, 2139
amortizable intangibles, 8330
goodwill, 29405
deferred tax assets net, 3410
other assets including investment in tradehelm, 1429
accounts payable accrued expenses and deferred revenue, -8701 ( 8701 )
total purchase price, $ 42418
**********... | divide(1429, 42418) | 0.03369 |
what was the change in revenue for the company 2019s investments in 50% ( 50 % ) or less owned investments accounted for using the equity method between 1999 and 2000? | Context: ['a e s 2 0 0 0 f i n a n c i a l r e v i e w in may 2000 , a subsidiary of the company acquired an additional 5% ( 5 % ) of the preferred , non-voting shares of eletropaulo for approximately $ 90 million .', 'in january 2000 , 59% ( 59 % ) of the preferred non-voting shares were acquired for approximately $ 1... | 0.04715 | AES/2000/page_111.pdf-2 | ['a e s 2 0 0 0 f i n a n c i a l r e v i e w in may 2000 , a subsidiary of the company acquired an additional 5% ( 5 % ) of the preferred , non-voting shares of eletropaulo for approximately $ 90 million .', 'in january 2000 , 59% ( 59 % ) of the preferred non-voting shares were acquired for approximately $ 1 billion ... | ['.'] | ========================================
as of and for the years ended december 31, | 2000 | 1999 | 1998
----------|----------|----------|----------
revenues | $ 6241 | $ 5960 | $ 8091
operating income | 1989 | 1839 | 2079
net income | 859 | 62 | 1146
current assets | 2423 | 2259 | 2712
noncurrent assets | 13080 | 1535... | subtract(6241, 5960), divide(#0, 5960) | 0.04715 |
for acquisitions in 2017 what percentage of recorded a total acquired intangible assets was goodwill? | Context: ['note 8 .', 'acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million .', 'the total purchase consideration was allocated to the assets acquired and liabilities assumed based on thei... | 0.84701 | CDNS/2018/page_82.pdf-1 | ['note 8 .', 'acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million .', 'the total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respect... | ['cadence completed its annual goodwill impairment test during the third quarter of fiscal 2018 and determined that the fair value of cadence 2019s single reporting unit substantially exceeded the carrying amount of its net assets and that no impairment existed. .'] | ========================================
| gross carryingamount ( in thousands )
----------|----------
balance as of december 31 2016 | $ 572764
goodwill resulting from acquisitions | 90218
effect of foreign currency translation | 3027
balance as of december 30 2017 | 666009
effect of foreign currency translation | -3... | divide(76.4, 90.2) | 0.84701 |
for 2012 and 2013 , what was average foreign exchange income in millions? | Context: ['simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .', 'we also consider forward projections of purchase accounting accretion when forecasting net interest income .', 'the following graph presents the libor/swap yield curves for the base rate... | 93.0 | PNC/2013/page_111.pdf-2 | ['simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .', 'we also consider forward projections of purchase accounting accretion when forecasting net interest income .', 'the following graph presents the libor/swap yield curves for the base rate scenario... | ['( a ) includes changes in fair value for certain loans accounted for at fair value .', 'customer-related trading revenues for 2013 increased $ 7 million compared with 2012 .', 'the increase primarily resulted from the impact of higher market interest rates on credit valuations for customer-related derivatives activit... | ****************************************
• year ended december 31in millions, 2013, 2012
• net interest income, $ 31, $ 38
• noninterest income, 286, 272
• total customer-related trading revenue, $ 317, $ 310
• securities underwriting and trading ( a ), $ 78, $ 100
• foreign exchange, 94, 92
• financial derivatives and... | table_average(foreign exchange, none) | 93.0 |
what percentage of major manufacturing sites are in asia pacific? | Context: ['taxing authorities could challenge our historical and future tax positions .', 'our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incen... | 0.2619 | APTV/2016/page_44.pdf-2 | ['taxing authorities could challenge our historical and future tax positions .', 'our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentives .',... | ['in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .', 'of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by our co... | ========================================
| north america | europemiddle east& africa | asia pacific | south america | total
----------|----------|----------|----------|----------|----------
electrical/electronic architecture | 32 | 34 | 25 | 5 | 96
powertrain systems | 4 | 8 | 5 | 1 | 18
electronics and safety | 3 | 6... | divide(33, 126) | 0.2619 |
what is the percentage change in revenue generated from non-us currencies from 2015 to 2016? | Background: ['in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of changes in the benchmark index component of the 10-year treasury yield .', 'the company designated these derivatives as cash flow hedges .', 'on october 13 , 2015 , in con... | 0.42889 | FIS/2017/page_64.pdf-3 | ['in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of changes in the benchmark index component of the 10-year treasury yield .', 'the company designated these derivatives as cash flow hedges .', 'on october 13 , 2015 , in conjunction wit... | ["while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .", 'revenues included $ 16 million favorab... | currency | 2017 | 2016 | 2015
pound sterling | $ 42 | $ 47 | $ 34
euro | 35 | 38 | 33
real | 39 | 32 | 29
indian rupee | 14 | 12 | 10
total increase or decrease | $ 130 | $ 129 | $ 106 | subtract(1909, 1336), divide(#0, 1336) | 0.42889 |
what is the net change in the amount spent for research and development in 2015 compare to 2014? | Context: ['table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government investmen... | 33.0 | CE/2016/page_19.pdf-2 | ['table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government investment in and ... | ['research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .', 'research and development expense was $ 78 million , $ 119 mill... | Row 1: , as of december 31 2016 ( in percentages )
Row 2: infraserv gmbh & co . gendorf kg, 39
Row 3: infraserv gmbh & co . hoechst kg, 32
Row 4: infraserv gmbh & co . knapsack kg, 27 | subtract(119, 86) | 33.0 |
what was total oci at december 31 , 2015 in millions? | Pre-text: ['zimmer biomet holdings , inc .', '2015 form 10-k annual report notes to consolidated financial statements ( continued ) interest to the date of redemption .', 'in addition , the merger notes and the 3.375% ( 3.375 % ) senior notes due 2021 may be redeemed at our option without any make-whole premium at spec... | -329.0 | ZBH/2015/page_63.pdf-2 | ['zimmer biomet holdings , inc .', '2015 form 10-k annual report notes to consolidated financial statements ( continued ) interest to the date of redemption .', 'in addition , the merger notes and the 3.375% ( 3.375 % ) senior notes due 2021 may be redeemed at our option without any make-whole premium at specified date... | ['.'] | ========================================
• , foreign currency translation, cash flow hedges, unrealized gains on securities, defined benefit plan items
• balance december 31 2014, $ 111.8, $ 70.1, $ -0.4 ( 0.4 ), $ -143.4 ( 143.4 )
• oci before reclassifications, -305.2 ( 305.2 ), 52.7, -0.2 ( 0.2 ), -30.6 ( 30.6 )
• r... | add(29.8, -193.4), add(#0, -0.6), add(#1, -164.8) | -329.0 |
in millions for 2018 and 2017 , what was the lowest balance in held for investment? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .', 'these commitments are prese... | 120997.0 | GS/2018/page_175.pdf-3 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .', 'these commitments are presented net o... | ['in the table above : 2030 held for investment lending commitments are accounted for on an accrual basis .', 'see note 9 for further information about such commitments .', '2030 held for sale lending commitments are accounted for at the lower of cost or fair value .', '2030 gains or losses related to lending commitmen... | ****************************************
$ in millions | as of december 2018 | as of december 2017
----------|----------|----------
held for investment | $ 120997 | $ 124504
held for sale | 8602 | 9838
at fair value | 7983 | 9404
total | $ 137582 | $ 143746
**************************************** | table_min(held for investment, none) | 120997.0 |
for the quarter ended december 31 , 2016 what was the percent of the total number of shares purchased in november | Context: ['table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2016 .', '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 ... | 0.25095 | VLO/2016/page_23.pdf-1 | ['table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2016 .', '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 ) tot... | ['( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2016 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 be p... | divide(667644, 2660485) | 0.25095 |
what is the percent change in weighted average fair value per share at grant date from 2017 to 2018? | Pre-text: ['bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigati... | 0.19149 | BKR/2018/page_105.pdf-1 | ['bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in vari... | ['baker hughes , a ge company notes to consolidated and combined financial statements .'] | ****************************************
2018 2017
expected life ( years ) 6 6
risk-free interest rate 2.5% ( 2.5 % ) 2.1% ( 2.1 % )
volatility 33.7% ( 33.7 % ) 36.4% ( 36.4 % )
dividend yield 2% ( 2 % ) 1.2% ( 1.2 % )
weighted average fair value per share at grant date $ 10.34 $ 12.32
********************************... | subtract(12.32, 10.34), divide(#0, 10.34) | 0.19149 |
as of december 31 , 2004 , what was the ratio of the the carrying amount to the fair value of long-term obligations | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) stock-based compensation 2014the company complies with the provisions of sfas no .', '148 , 201caccounting for stock-based compensation 2014transition and disclosure 2014an amendment of sfas no .', '123... | 0.91667 | AMT/2004/page_76.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) stock-based compensation 2014the company complies with the provisions of sfas no .', '148 , 201caccounting for stock-based compensation 2014transition and disclosure 2014an amendment of sfas no .', '123 , 201d wh... | ['during the year ended december 31 , 2004 and 2003 , the company modified certain option awards to accelerate vesting and recorded charges of $ 3.0 million and $ 2.3 million , respectively , and corresponding increases to additional paid in capital in the accompanying consolidated financial statements .', 'fair value ... | ----------------------------------------
| 2004 | 2003 | 2002
----------|----------|----------|----------
net loss as reported | $ -247587 ( 247587 ) | $ -325321 ( 325321 ) | $ -1163540 ( 1163540 )
add : stock-based employee compensation expense associated with modifications net of related tax effect included in net l... | divide(3.3, 3.6) | 0.91667 |
what was the decrease in the total balance as of december 31 2018 from 2017? | Pre-text: ['note 6 : allowance for uncollectible accounts the following table provides the changes in the allowances for uncollectible accounts for the years ended december 31: .']
Tabular Data:
| 2018 | 2017 | 2016
----------|----------|----------|----------
balance as of january 1 | $ -42 ( 42 ) | $ -40 ( 4... | 3.0 | AWK/2018/page_141.pdf-2 | ['note 6 : allowance for uncollectible accounts the following table provides the changes in the allowances for uncollectible accounts for the years ended december 31: .'] | ['note 7 : regulatory assets and liabilities regulatory assets regulatory assets represent costs that are probable of recovery from customers in future rates .', 'the majority of the regulatory assets earn a return .', 'the following table provides the composition of regulatory assets as of december 31 : 2018 2017 defe... | | 2018 | 2017 | 2016
----------|----------|----------|----------
balance as of january 1 | $ -42 ( 42 ) | $ -40 ( 40 ) | $ -39 ( 39 )
amounts charged to expense | -33 ( 33 ) | -29 ( 29 ) | -27 ( 27 )
amounts written off | 34 | 30 | 29
recoveries of amounts written off | -4 ( 4 ) | -3 ( 3 ) | -3 ( 3 )
balance as of dec... | multiply(42, const_m1), subtract(#0, -45) | 3.0 |
during 2010 and 2011 what were total quarterly cash dividends per share? | Background: ['table of contents index to financial statements item 3 .', 'legal proceedings .', 'item 4 .', 'mine safety disclosures .', 'not applicable .', 'part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .', 'the range of closing price information for our ... | 0.16 | MKTX/2011/page_43.pdf-1 | ['table of contents index to financial statements item 3 .', 'legal proceedings .', 'item 4 .', 'mine safety disclosures .', 'not applicable .', 'part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .', 'the range of closing price information for our common stock... | ['.'] | ****************************************
Row 1: 2011:, high, low
Row 2: january 1 2011 to march 31 2011, $ 24.19, $ 19.78
Row 3: april 1 2011 to june 30 2011, $ 25.22, $ 21.00
Row 4: july 1 2011 to september 30 2011, $ 30.75, $ 23.41
Row 5: october 1 2011 to december 31 2011, $ 31.16, $ 24.57
Row 6: 2010:, high, low
Ro... | add(0.07, 0.09) | 0.16 |
based on the december 31 , 2013 , devon 2019s weighted average borrowing rate on its commercial paper borrowings what was the potential value of its commercial paper asset in billions | Background: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2013 , excluding premiums and discounts , are as follows ( in millions ) : .']
Tabular Data:
========================================
2014 | $ 4067
2015 ... | 0.9 | DVN/2013/page_78.pdf-2 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2013 , excluding premiums and discounts , are as follows ( in millions ) : .'] | ['credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the 201csenior credit facility 201d ) that matures on october 24 , 2018 .', 'however , prior to the maturity date , devon has the option to extend the maturity for up to one additional one-year period , subject to the approval of... | ========================================
2014 | $ 4067
2015 | 2014
2016 | 500
2017 | 750
2018 | 125
2019 and thereafter | 6600
total | $ 12042
======================================== | multiply(const_3, 0.30) | 0.9 |
in light of the net interest yield on average interest-earning assets ( managed basis ) , what is the total value of the average assets in 2018 , in millions of dollars? | Pre-text: ['management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s mark... | 89167520.0 | JPM/2018/page_90.pdf-3 | ['management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets busine... | ['management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets busine... | • year ended december 31 ( in millions except rates ), 2018, 2017, 2016
• net interest income 2013 managed basis ( a ) ( b ), $ 55687, $ 51410, $ 47292
• less : cib markets net interest income ( c ), 3087, 4630, 6334
• net interest income excluding cib markets ( a ), $ 52600, $ 46780, $ 40958
• average interest-earning... | multiply(2229188, const_100), divide(#0, 2.50) | 89167520.0 |
what is the change in fair value of securities on deposits from 2010 to 2011 , ( in billions ) ? | Pre-text: ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 5 .', 'investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which require ... | 0.2 | HIG/2011/page_184.pdf-2 | ['the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 5 .', 'investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which require both the p... | ['as of december 31 , 2011 and 2010 , the company had accepted collateral with a fair value of $ 2.6 billion and $ 1.5 billion , respectively , of which $ 2.0 billion and $ 1.1 billion , respectively , was cash collateral which was invested and recorded in the consolidated balance sheets in fixed maturities and short-t... | ========================================
| december 31 2011 | december 31 2010
fixed maturities afs | $ 1086 | $ 823
short-term investments | 199 | 2014
total collateral pledged | $ 1285 | $ 823
======================================== | subtract(1.6, 1.4) | 0.2 |
what percent of total expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2014 , is debt principal? | Context: ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations issuances of debt in 2014 and 2013 consisted primarily of longer-maturity commercial paper .", 'issuances of debt in 2012 consisted primarily of senior fixed rate note offer... | 0.45251 | UPS/2014/page_61.pdf-1 | ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations issuances of debt in 2014 and 2013 consisted primarily of longer-maturity commercial paper .", 'issuances of debt in 2012 consisted primarily of senior fixed rate note offerings tota... | ['.'] | commitment type | 2015 | 2016 | 2017 | 2018 | 2019 | after 2019 | total
----------|----------|----------|----------|----------|----------|----------|----------
capital leases | $ 75 | $ 74 | $ 67 | $ 62 | $ 59 | $ 435 | $ 772
operating leases | 323 | 257 | 210 | 150 | 90 | 274 | 1304
debt principal | 876 | 8 | 377 | 75... | divide(10081, 22278) | 0.45251 |
how much were liabilities impacted by the impact of the october 2015 planned shutdown of fitzpatrick and the 2016 decommissioning of the indian point 3 and fitzpatrick? | Context: ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of... | 61.5 | ETR/2016/page_144.pdf-1 | ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4... | ['in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .', 'as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to nypa fo... | ****************************************
| amount ( in thousands )
----------|----------
2017 | $ 307403
2018 | $ 828084
2019 | $ 724899
2020 | $ 795000
2021 | $ 1674548
**************************************** | add(26.4, 35.1) | 61.5 |
what was the allowance for borrowed funds used during construction as a percentage of allowance for other funds used during construction during 2015? | Background: ['the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis .', 'allowance for funds used during construction afudc is a non-cash credit to income w... | 0.61538 | AWK/2015/page_106.pdf-1 | ['the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis .', 'allowance for funds used during construction afudc is a non-cash credit to income with a corres... | ['environmental costs the company 2019s water and wastewater operations are subject to u.s .', 'federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in the normal course of business .', 'environmental expen... | ****************************************
, 2015, 2014, 2013
allowance for other funds used during construction, $ 13, $ 9, $ 13
allowance for borrowed funds used during construction, 8, 6, 6
**************************************** | divide(8, 13) | 0.61538 |
for 2012 quarterly residential mortgage repurchase claims , what was the change in millions between originations from first and second quarter of 2006? | Pre-text: ['indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .', 'in connection with pooled settlements , we typically do not repurchase loans and the consumm... | 13.0 | PNC/2012/page_98.pdf-1 | ['indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .', 'in connection with pooled settlements , we typically do not repurchase loans and the consummation of s... | ['the pnc financial services group , inc .', '2013 form 10-k 79 .'] | ****************************************
dollars in millions | december 31 2012 | september 30 2012 | june 30 2012 | march 31 2012 | december 312011
2004 & prior | $ 11 | $ 15 | $ 31 | $ 10 | $ 11
2005 | 8 | 10 | 19 | 12 | 13
2006 | 23 | 30 | 56 | 41 | 28
2007 | 45 | 137 | 182 | 100 | 90
2008 | 7 | 23 | 49 | 17 | 18
20... | subtract(41, 28) | 13.0 |
what was the market cap of common stock as of march 28 , 2005? | Pre-text: ['table of contents part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .', 'prior to that date , there was no public market for our common stock .', 'on november 4 , 2004 , the registration statement relating to our initial ... | 1928.88 | MKTX/2004/page_24.pdf-3 | ['table of contents part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .', 'prior to that date , there was no public market for our common stock .', 'on november 4 , 2004 , the registration statement relating to our initial public off... | ['.'] | ----------------------------------------
• high, low
• $ 24.41, $ 12.75
---------------------------------------- | multiply(10.26, 188) | 1928.88 |
what was the average annual store closure from 2007 to 2011? | Pre-text: ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general mark... | 10.5 | AAP/2011/page_16.pdf-4 | ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or... | ['the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or... | ========================================
2011 2010 2009 2008 2007
beginning stores 3369 3264 3243 3153 2995
new stores ( 1 ) 95 110 75 109 175
stores closed -4 ( 4 ) -5 ( 5 ) -54 ( 54 ) -19 ( 19 ) -17 ( 17 )
ending stores 3460 3369 3264 3243 3153
======================================== | add(17, 4), divide(#0, const_2) | 10.5 |
by what percentage did the average crack spread for sweet/sour differential decrease from 2007 to 2009? | Pre-text: ['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses ,... | -0.49784 | MRO/2009/page_58.pdf-3 | ['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including... | ['sweet/sour differential ( a ) $ 5.82 $ 11.99 $ 11.59 ( a ) calculated using the following mix of crude types as compared to lls. : 15% ( 15 % ) arab light , 20% ( 20 % ) kuwait , 10% ( 10 % ) maya , 15% ( 15 % ) western canadian select , 40% ( 40 % ) mars .', 'in addition to the market changes indicated by the crack ... | ----------------------------------------
( dollars per barrel ) 2009 2008 2007
chicago lls 6-3-2-1 $ 3.52 $ 3.27 $ 8.87
u.s . gulf coast lls 6-3-2-1 $ 2.54 $ 2.45 $ 6.42
sweet/sour differential ( a ) $ 5.82 $ 11.99 $ 11.59
---------------------------------------- | subtract(5.82, 11.59), divide(#0, 11.59) | -0.49784 |
2 jkhy 100.00 128.02 141.48 193.46 233.19 296.19 | Context: ['14 2018 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2018 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .', 'historic stock price performance is ... | 196.19 | JKHY/2018/page_16.pdf-2 | ['14 2018 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2018 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .', 'historic stock price performance is not neces... | ['this comparison assumes $ 100 was invested on june 30 , 2013 , and assumes reinvestments of dividends .', 'total returns are calculated according to market capitalization of peer group members at the beginning of each period .', 'peer companies selected are in the business of providing specialized computer software ,... | ****************************************
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018
----------|----------|----------|----------|----------|----------|----------
jkhy | 100.00 | 128.02 | 141.48 | 193.46 | 233.19 | 296.19
peer group | 100.00 | 137.07 | 171.80 | 198.44 | 231.11 | 297.44
s&p 500 | 100.00 | 124.61 | 133.86 ... | subtract(296.19, 100.00) | 196.19 |
what percent of 2017 liquidity comes from credit? | Pre-text: ['sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .', 'blackrock uses its cash to pay all operating ... | 0.36931 | BLK/2017/page_81.pdf-1 | ['sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .', 'blackrock uses its cash to pay all operating expense , ... | ['total liquidity resources ( 3 ) $ 10831 $ 10038 ( 1 ) the percentage of cash and cash equivalents held by the company 2019s u.s .', 'subsidiaries was approximately 40% ( 40 % ) and 50% ( 50 % ) at december 31 , 2017 and 2016 , respectively .', 'see net capital requirements herein for more information on net capital r... | ========================================
Row 1: ( in millions ), december 31 2017, december 31 2016
Row 2: cash and cash equivalents ( 1 ), $ 6894, $ 6091
Row 3: cash and cash equivalents held by consolidated vres ( 2 ), -63 ( 63 ), -53 ( 53 )
Row 4: subtotal, 6831, 6038
Row 5: credit facility 2014 undrawn, 4000, 4000
... | divide(4000, 10831) | 0.36931 |
what is the current ratio of blockbuster at the point of acquisition? | Pre-text: ['dish network corporation notes to consolidated financial statements - continued this transaction was accounted for as a business combination using purchase price accounting .', 'the allocation of the purchase consideration is in the table below .', 'purchase allocation ( in thousands ) .']
Table:... | 1.78041 | DISH/2011/page_122.pdf-3 | ['dish network corporation notes to consolidated financial statements - continued this transaction was accounted for as a business combination using purchase price accounting .', 'the allocation of the purchase consideration is in the table below .', 'purchase allocation ( in thousands ) .'] | ['the pro forma revenue and earnings associated with the blockbuster acquisition are not included in this filing .', 'due to the material ongoing modifications of the business , management has determined that insufficient information exists to accurately develop meaningful historical pro forma financial information .',... | ========================================
Row 1: , purchase price allocation ( in thousands )
Row 2: cash, $ 107061
Row 3: current assets, 153258
Row 4: property and equipment, 28663
Row 5: acquisition intangibles, 17826
Row 6: other noncurrent assets, 12856
Row 7: current liabilities, -86080 ( 86080 )
Row 8: total purc... | divide(153258, 86080) | 1.78041 |
what percent of total commitments expire in less than 1 year? | Context: ['page 38 five years .', 'the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .', 'at december 31 , 2005 , we had outstanding offset agreements t... | 0.81703 | LMT/2005/page_40.pdf-1 | ['page 38 five years .', 'the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .', 'at december 31 , 2005 , we had outstanding offset agreements totaling $... | ['( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of the c... | • ( in millions ), commitment expiration by period total commitment, commitment expiration by period less than 1 year ( a ), commitment expiration by period 1-3 years ( a ), commitment expiration by period 3-5 years, commitment expiration by period after 5 years
• standby letters of credit, $ 2630, $ 2425, $ 171, $ 18,... | divide(2505, 3066) | 0.81703 |
based on the eps , how many shares are estimated to be oustanding? | Context: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the company has considered the provision of eitf issue no .', '95-8 , accounting for contingent consideration paid to the shareholders of and acquired enterprise in a purchase business combina... | 52089.09091 | HOLX/2007/page_130.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the company has considered the provision of eitf issue no .', '95-8 , accounting for contingent consideration paid to the shareholders of and acquired enterprise in a purchase business combination , an... | ['.'] | • , 2006
• net revenue, $ 524340
• net income, 28649
• net income per share 2014basic, $ 0.55
• net income per share 2014assuming dilution, $ 0.33 | divide(28649, 0.55) | 52089.09091 |
what was the percent of the processing fees and expenses associated with the loan facility pen in may 2004 | Pre-text: ['proceeds from the sale of equity securities .', 'from time to time , we raise funds through public offerings of our equity securities .', 'in addition , we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans .', 'for the year ended december 31 , 2004 , ... | 0.02313 | AMT/2004/page_46.pdf-3 | ['proceeds from the sale of equity securities .', 'from time to time , we raise funds through public offerings of our equity securities .', 'in addition , we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans .', 'for the year ended december 31 , 2004 , we receive... | ['2022 7.50% ( 7.50 % ) senior notes offering .', 'in february 2004 , we sold $ 225.0 million principal amount of our 7.50% ( 7.50 % ) senior notes due 2012 through an institutional private placement .', 'the 7.50% ( 7.50 % ) senior notes mature on may 1 , 2012 , and interest is payable semiannually in arrears on may 1... | ****************************************
debt security | date of offering | principal amount | approximate net proceeds
----------|----------|----------|----------
7.50% ( 7.50 % ) senior notes due 2012 | february 2004 | $ 225.0 | $ 221.7
3.00% ( 3.00 % ) convertible notes due august 15 2012 | august 2004 | 345.0 | 335... | subtract(685.5, 670.0), divide(#0, 670.0) | 0.02313 |
for the year ended december 28 , 2008 what was the ratio of the united states to the united kingdom revenues | Background: ['executive deferred compensation plan for the company 2019s executives and members of the board of directors , the company adopted the illumina , inc .', 'deferred compensation plan ( the plan ) that became effective january 1 , 2008 .', 'eligible participants can contribute up to 80% ( 80 % ) of their bas... | 4.12022 | ILMN/2008/page_87.pdf-2 | ['executive deferred compensation plan for the company 2019s executives and members of the board of directors , the company adopted the illumina , inc .', 'deferred compensation plan ( the plan ) that became effective january 1 , 2008 .', 'eligible participants can contribute up to 80% ( 80 % ) of their base salary and... | ['net revenues are attributable to geographic areas based on the region of destination .', 'illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) .'] | , year ended december 28 2008, year ended december 30 2007, year ended december 31 2006
united states, $ 280064, $ 207692, $ 103043
united kingdom, 67973, 34196, 22840
other european countries, 127397, 75360, 32600
asia-pacific, 72740, 35155, 15070
other markets, 25051, 14396, 11033
total, $ 573225, $ 366799, $ 184586 | divide(280064, 67973) | 4.12022 |
what is the percent change excess central bank balances from 2016 to 2017? | Context: ['management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .', 'table 29 : components of average hqla by type of ( in millions ) december 31 , decemb... | 0.30622 | STT/2017/page_100.pdf-1 | ['management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .', 'table 29 : components of average hqla by type of ( in millions ) december 31 , december 31 .'] | ['with respect to highly liquid short-term investments presented in the preceding table , due to the continued elevated level of client deposits as of december 31 , 2017 , we maintained cash balances in excess of regulatory requirements governing deposits with the federal reserve of approximately $ 33.58 billion at the... | Row 1: ( in millions ), december 31 2017, december 31 2016
Row 2: excess central bank balances, $ 33584, $ 48407
Row 3: u.s . treasuries, 10278, 17770
Row 4: other investment securities, 13422, 15442
Row 5: foreign government, 8064, 5585
Row 6: total, $ 65348, $ 87204 | divide(33584, 48407), subtract(const_1, #0) | 0.30622 |
what portion of the minimum total assets available for default is related to assessment powers? | Context: ['2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .', 'in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting c... | 0.72665 | CME/2012/page_70.pdf-2 | ['2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .', 'in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing f... | ['2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .', 'in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing f... | ----------------------------------------
( in millions ) cme clearingavailable assets
designated corporate contributions for futures and options ( 1 ) $ 100.0
guaranty fund contributions ( 2 ) 2899.5
assessment powers ( 3 ) 7973.6
minimum total assets available for default ( 4 ) $ 10973.1
------------------------------... | divide(7973.6, 10973.1) | 0.72665 |
what was the percentage increase in the statutory capital and surplus due to discount of certain a&e liabilities from 2008 to 2009 | Context: ['n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries 20 .', 'statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operat... | 0.01896 | CB/2009/page_220.pdf-4 | ['n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries 20 .', 'statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operate .', 'th... | ['as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .', 'subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 215 million , $ 211 million , and $ 140 million at december 31 , 2009 , 2008 , and 2007 , respective... | ========================================
( in millions of u.s . dollars ) | bermuda subsidiaries 2009 | bermuda subsidiaries 2008 | bermuda subsidiaries 2007 | bermuda subsidiaries 2009 | bermuda subsidiaries 2008 | 2007
statutory capital and surplus | $ 9299 | $ 6205 | $ 8579 | $ 5801 | $ 5368 | $ 5321
statutory net i... | subtract(215, 211), divide(#0, 211) | 0.01896 |
without the benefit of the retail electric price and volume/weather adjustments , what would the 2015 net revenue be , in millions? | Context: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis in industrial usage is primarily due to increased demand from new customers and expansion projects , primarily in the chemicals industry .', 'the louisiana act 55 financing savings obligation variance results from a r... | 2189.3 | ETR/2016/page_343.pdf-1 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis in industrial usage is primarily due to increased demand from new customers and expansion projects , primarily in the chemicals industry .', 'the louisiana act 55 financing savings obligation variance results from a regulatory... | ['the retail electric price variance is primarily due to formula rate plan increases , as approved by the lpsc , effective december 2014 and january 2015 .', 'entergy louisiana 2019s formula rate plan increases are discussed in note 2 to the financial statements .', 'the volume/weather variance is primarily due to an i... | ****************************************
, amount ( in millions )
2014 net revenue, $ 2246.1
retail electric price, 180.0
volume/weather, 39.5
waterford 3 replacement steam generator provision, -32.0 ( 32.0 )
miso deferral, -32.0 ( 32.0 )
other, 7.2
2015 net revenue, $ 2408.8
**************************************** | add(180.0, 39.5), subtract(2408.8, #0) | 2189.3 |
at december 31 , 2012 what was the ratio of the face values of outstanding trusts with a maturity in 2037 to 2033 | Background: ['fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion and $ 0.5 billion in floating-rate and $ 0.2 billion and $ 1.8 billion in fixed-rate fhlb advances at december 31 , 2012 and 2011 , respectively .', 'the floating-rate advances adjust quarterly based on the libor .', 'durin... | 1.69231 | ETFC/2012/page_155.pdf-1 | ['fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion and $ 0.5 billion in floating-rate and $ 0.2 billion and $ 1.8 billion in fixed-rate fhlb advances at december 31 , 2012 and 2011 , respectively .', 'the floating-rate advances adjust quarterly based on the libor .', 'during the year e... | ['as of december 31 , 2011 , other borrowings also included $ 2.3 million of collateral pledged to the bank by its derivatives counterparties to reduce credit exposure to changes in market value .', 'the company did not have any similar borrowings for the year ended december 31 , 2012. .'] | ****************************************
trusts | face value | maturity date | annual interest rate
----------|----------|----------|----------
etbh capital trust ii | $ 5000 | 2031 | 10.25% ( 10.25 % )
etbh capital trust i | 20000 | 2031 | 3.75% ( 3.75 % ) above 6-month libor
etbh capital trust v vi viii | 51000 | 203... | divide(110000, 65000) | 1.69231 |
by how much did the average price per share decrease from 2007 to 2009? | Pre-text: ['part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) .', 'the proceeds from these notes were used to repay commercial paper borrowings .', '0160 on april 20 , 2006 , the schlumberger board o... | -0.22954 | SLB/2009/page_46.pdf-3 | ['part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) .', 'the proceeds from these notes were used to repay commercial paper borrowings .', '0160 on april 20 , 2006 , the schlumberger board of director... | ['0160 cash flow provided by operations was $ 5.3 billion in 2009 , $ 6.9 billion in 2008 and $ 6.3 billion in 2007 .', 'the decline in cash flow from operations in 2009 as compared to 2008 was primarily driven by the decrease in net income experienced in 2009 and the significant pension plan contributions made during ... | | total cost of shares purchased | total number of shares purchased | average price paid per share
----------|----------|----------|----------
2009 | $ 500097 | 7825.0 | $ 63.91
2008 | $ 1818841 | 21064.7 | $ 86.35
2007 | $ 1355000 | 16336.1 | $ 82.95 | subtract(63.91, 82.95), divide(#0, 82.95) | -0.22954 |
what portion of total long-term borrowings is due in the next 24 months? | Context: ['credit facility , which was amended in 2013 and 2012 .', 'in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .', 'the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .', 'the 2014 credit facility permits ... | 0.15152 | BLK/2014/page_119.pdf-3 | ['credit facility , which was amended in 2013 and 2012 .', 'in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .', 'the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .', 'the 2014 credit facility permits the compa... | ['long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .', '2024 notes .', 'in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and... | ----------------------------------------
( in millions ) | maturity amount | unamortized discount | carrying value | fair value
----------|----------|----------|----------|----------
1.375% ( 1.375 % ) notes due 2015 | $ 750 | $ 2014 | $ 750 | $ 753
6.25% ( 6.25 % ) notes due 2017 | 700 | -1 ( 1 ) | 699 | 785
5.00% ( 5... | divide(750, 4950) | 0.15152 |
what was the ratio of the assets to stockholders equity in 2008 | Pre-text: ['management 2019s discussion and analysis jpmorgan chase & co .', '/ 2008 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative ret... | 0.01318 | JPM/2008/page_41.pdf-1 | ['management 2019s discussion and analysis jpmorgan chase & co .', '/ 2008 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the... | ['december 31 , ( in dollars ) 2003 2004 2005 2006 2007 2008 s&p financial s&p 500jpmorgan chase chase 2019s management and are subject to significant risks and uncer- tainties .', 'these risks and uncertainties could cause jpmorgan chase 2019s results to differ materially from those set forth in such forward-look- ing... | ****************************************
( in dollars ) | 2003 | 2004 | 2005 | 2006 | 2007 | 2008
jpmorgan chase | $ 100.00 | $ 109.92 | $ 116.02 | $ 145.36 | $ 134.91 | $ 100.54
s&p financial index | 100.00 | 110.89 | 118.07 | 140.73 | 114.51 | 51.17
s&p500 | 100.00 | 110.88 | 116.33 | 134.70 | 142.10 | 89.53
********... | divide(2.2, 166.9) | 0.01318 |
what is the total fair value of the non-vested performance awards at beginning of year , ( in thousands ) ? | Pre-text: ['notes to consolidated financial statements ( continued ) as of 2012 year end there was $ 10.2 million of unrecognized compensation cost related to non-vested stock option compensation arrangements that is expected to be recognized as a charge to earnings over a weighted-average period of 1.8 years .', 'perf... | 658.13 | SNA/2012/page_110.pdf-3 | ['notes to consolidated financial statements ( continued ) as of 2012 year end there was $ 10.2 million of unrecognized compensation cost related to non-vested stock option compensation arrangements that is expected to be recognized as a charge to earnings over a weighted-average period of 1.8 years .', 'performance aw... | ['* weighted-average as of 2012 year end there was approximately $ 14.1 million of unrecognized compensation cost related to non-vested performance awards that is expected to be recognized as a charge to earnings over a weighted-average period of 1.6 years .', 'stock appreciation rights ( 201csars 201d ) the company al... | ========================================
| shares ( in thousands ) | fair valueprice pershare*
----------|----------|----------
non-vested performance awards at beginning of year | 707 | $ 48.87
granted | 203 | 60.00
vested | -379 ( 379 ) | 41.01
cancellations and other | -22 ( 22 ) | 44.93
non-vested performance awar... | subtract(707, 48.87) | 658.13 |
what was the percent of the derivative receivables total exposure net of all collateral that was a+/a1 to a-/a3 | Pre-text: ['management 2019s discussion and analysis 158 jpmorgan chase & co./2012 annual report the following table summarizes the ratings profile by derivative counterparty of the firm 2019s derivative receivables , including credit derivatives , net of other liquid securities collateral , for the dates indicated .',... | 0.19843 | JPM/2012/page_148.pdf-2 | ['management 2019s discussion and analysis 158 jpmorgan chase & co./2012 annual report the following table summarizes the ratings profile by derivative counterparty of the firm 2019s derivative receivables , including credit derivatives , net of other liquid securities collateral , for the dates indicated .', 'ratings ... | ['as noted above , the firm uses collateral agreements to mitigate counterparty credit risk .', 'the percentage of the firm 2019s derivatives transactions subject to collateral agreements 2013 excluding foreign exchange spot trades , which are not typically covered by collateral agreements due to their short maturity 2... | ****************************************
rating equivalent december 31 ( in millions except ratios ), rating equivalent exposure net of all collateral, rating equivalent % ( % ) of exposure net of all collateral, exposure net of all collateral, % ( % ) of exposure net of all collateral
aaa/aaa to aa-/aa3, $ 20040, 33... | divide(12169, 61325) | 0.19843 |
what was the average accruals for product warranties , in millions? | Context: ['notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) the following table reconciles changes in the company 2019s accrued warranties and related costs ( in millions ) : .']
####
Tabular Data:
****************************************
• , 2007, 2006, ... | 287.0 | AAPL/2007/page_84.pdf-4 | ['notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) the following table reconciles changes in the company 2019s accrued warranties and related costs ( in millions ) : .'] | ['the company generally does not indemnify end-users of its operating system and application software against legal claims that the software infringes third-party intellectual property rights .', 'other agreements entered into by the company sometimes include indemnification provisions under which the company could be ... | ****************************************
• , 2007, 2006, 2005
• beginning accrued warranty and related costs, $ 284, $ 188, $ 105
• cost of warranty claims, -281 ( 281 ), -267 ( 267 ), -188 ( 188 )
• accruals for product warranties, 227, 363, 271
• ending accrued warranty and related costs, $ 230, $ 284, $ 188
********... | table_average(accruals for product warranties, none) | 287.0 |
what is the total estimated benefit payment for 2009? | Pre-text: ['contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .', 'actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discre... | 242.8 | GIS/2008/page_83.pdf-3 | ['contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .', 'actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discretionary fu... | ['defined contribution plans the general mills savings plan is a defined contribution plan that covers salaried and nonunion employees .', 'it had net assets of $ 2309.9 million as of may 25 , 2008 and $ 2303.0 million as of may 27 , 2007.this plan is a 401 ( k ) savings plan that includes a number of investment funds ... | in millions defined benefit pension plans other postretirement benefit plans gross payments medicare subsidy receipts postemployment benefit plans
2009 $ 176.3 $ 56.0 $ -6.1 ( 6.1 ) $ 16.6
2010 182.5 59.9 -6.7 ( 6.7 ) 17.5
2011 189.8 63.3 -7.3 ( 7.3 ) 18.1
2012 197.5 67.0 -8.0 ( 8.0 ) 18.8
2013 206.6 71.7 -8.7 ( 8.7 ) ... | add(176.3, 56.0), subtract(#0, 6.1), add(#1, 16.6) | 242.8 |
assuming the same rate of growth as in 2018 , what would industrial segment revenues grow to in 2019? | Background: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean un... | 6197.35607 | UNP/2018/page_50.pdf-2 | ['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 , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are freight re... | ----------------------------------------
millions, 2018, 2017, 2016
agricultural products, $ 4469, $ 4303, $ 4209
energy, 4608, 4498, 3715
industrial, 5679, 5204, 4964
premium, 6628, 5832, 5713
total freight revenues, $ 21384, $ 19837, $ 18601
other subsidiary revenues, 881, 885, 814
accessorial revenues, 502, 458, 455... | divide(5679, 5204), multiply(#0, 5679) | 6197.35607 |
what was the biggest decline , in percentage , from 2007-2008 , among the four groups? | Pre-text: ['table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .', 'this... | 0.6855 | VLO/2012/page_27.pdf-2 | ['table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .', 'this performan... | ['____________ 1 assumes that an investment in valero common stock and each index was $ 100 on december 31 , 2007 .', '201ccumulative total return 201d is based on share price appreciation plus reinvestment of dividends from december 31 , 2007 through december 31 , 2012. .'] | | 12/2007 | 12/2008 | 12/2009 | 12/2010 | 12/2011 | 12/2012
valero common stock | $ 100.00 | $ 31.45 | $ 25.09 | $ 35.01 | $ 32.26 | $ 53.61
s&p 500 | 100.00 | 63.00 | 79.67 | 91.67 | 93.61 | 108.59
old peer group | 100.00 | 80.98 | 76.54 | 88.41 | 104.33 | 111.11
new peer group | 100.00 | 66.27 | 86.87 | 72.84 | 74.7... | subtract(const_100, 31.45), divide(#0, const_100) | 0.6855 |
what are the deferred fuel cost revisions as a percentage of 2004 net revenue? | Pre-text: ['entergy louisiana , inc .', "management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income decreased $ 18.7 million primarily due to lower net revenue , partially offset by lower other operation and maintenance expenses .", '2003 compared to 2002 net income... | -0.03157 | ETR/2004/page_212.pdf-2 | ['entergy louisiana , inc .', "management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income decreased $ 18.7 million primarily due to lower net revenue , partially offset by lower other operation and maintenance expenses .", '2003 compared to 2002 net income increased... | ['the price applied to the unbilled sales variance is due to a decrease in the fuel price included in unbilled sales in 2004 caused primarily by the effect of nuclear plant outages in 2003 on average fuel costs .', 'the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made i... | ----------------------------------------
| ( in millions )
----------|----------
2003 net revenue | $ 973.7
price applied to unbilled sales | -31.9 ( 31.9 )
deferred fuel cost revisions | -29.4 ( 29.4 )
rate refund provisions | -12.2 ( 12.2 )
volume/weather | 17.0
summer capacity charges | 11.8
other | 2.3
2004 net re... | divide(-29.4, 931.3) | -0.03157 |
what is the average of parent company guarantees from 2006-2007? | Background: ['future minimum lease commitments for office premises and equipment under non-cancelable leases , along with minimum sublease rental income to be received under non-cancelable subleases , are as follows : period rent obligations sublease rental income net rent .']
##########
Tabular Data:
---------------... | 327.5 | IPG/2007/page_97.pdf-3 | ['future minimum lease commitments for office premises and equipment under non-cancelable leases , along with minimum sublease rental income to be received under non-cancelable subleases , are as follows : period rent obligations sublease rental income net rent .'] | ['guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain media payables and operating leases .', 'the amount of such parent company guarantees was $ 327.1 and $ 327.9 as of... | ----------------------------------------
period | rent obligations | sublease rental income | net rent
----------|----------|----------|----------
2008 | $ 323.9 | $ -40.9 ( 40.9 ) | $ 283.0
2009 | 300.9 | -37.5 ( 37.5 ) | 263.4
2010 | 267.7 | -31.0 ( 31.0 ) | 236.7
2011 | 233.7 | -25.7 ( 25.7 ) | 208.0
2012 | 197.9 | ... | add(327.1, 327.9), divide(#0, const_2) | 327.5 |
what percentage of total number of shares purchased were purchased in december? | Pre-text: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pac... | 0.45644 | UNP/2011/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 30137 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 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 379488 87.46 371639 31370427
nov . 1 through nov . 30 1748964 98.41... | divide(1787343, 3915795) | 0.45644 |
what are the total amount of net tangible assets obtained through the acquisition? | Background: ['the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : .']
--------
Data Table:
========================================
cash | $ 45826
----------|--------... | 62154.0 | GPN/2017/page_77.pdf-3 | ['the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : .'] | ['goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets .', '... | ========================================
cash | $ 45826
----------|----------
customer-related intangible assets | 42721
acquired technology | 27954
trade name | 2901
other assets | 2337
deferred income tax assets ( liabilities ) | -9788 ( 9788 )
other liabilities | -49797 ( 49797 )
total identifiable net assets | 6215... | subtract(265982, 203828) | 62154.0 |
in 2007 what was the ratio of the fair value hedge ineffective net gains/ ( losses ) to the cash flow hedge ineffective net gains/ ( losses ) ( a ) | Context: ['jpmorgan chase & co .', '/ 2007 annual report 169 for qualifying fair value hedges , all changes in the fair value of the derivative and in the fair value of the hedged item for the risk being hedged are recognized in earnings .', 'if the hedge relationship is termi- nated , then the fair value adjustment to... | 3.82759 | JPM/2007/page_171.pdf-1 | ['jpmorgan chase & co .', '/ 2007 annual report 169 for qualifying fair value hedges , all changes in the fair value of the derivative and in the fair value of the hedged item for the risk being hedged are recognized in earnings .', 'if the hedge relationship is termi- nated , then the fair value adjustment to the hedg... | ['fair value hedge ineffective net gains/ ( losses ) ( a ) $ 111 $ 51 $ ( 58 ) cash flow hedge ineffective net gains/ ( losses ) ( a ) 29 2 ( 2 ) cash flow hedging net gains/ ( losses ) on forecasted transactions that failed to occur ( b ) 15 2014 2014 ( a ) includes ineffectiveness and the components of hedging instru... | ****************************************
year ended december 31 ( in millions ) 2007 2006 2005
fair value hedge ineffective net gains/ ( losses ) ( a ) $ 111 $ 51 $ -58 ( 58 )
cash flow hedge ineffective net gains/ ( losses ) ( a ) 29 2 -2 ( 2 )
cash flow hedging net gains/ ( losses ) on forecasted transactions that fa... | divide(111, 29) | 3.82759 |
assuming an average contribution rate of 3% ( 3 % ) of earnings for defined contribution savings plans , what is the deemed aggregate compensation expense in millions in 2010? | Background: ['the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 .', 'at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: .']
Data Table:
( in millions ) | year... | 210.0 | CME/2010/page_104.pdf-1 | ['the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 .', 'at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: .'] | ['savings plans .', 'cme maintains a defined contribution savings plan pursuant to section 401 ( k ) of the internal revenue code , whereby all u.s .', 'employees are participants and have the option to contribute to this plan .', 'cme matches employee contributions up to 3% ( 3 % ) of the employee 2019s base salary an... | ( in millions ) | year
2011 | $ 7.2
2012 | 8.2
2013 | 8.6
2014 | 9.5
2015 | 10.0
2016-2020 | 62.8 | divide(6.3, 3%) | 210.0 |
in 2012 what percentage of printing papers sales where attributable to north american printing papers net sales? | Pre-text: ['million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purcha... | 0.43339 | IP/2013/page_62.pdf-2 | ['million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase price a... | ['north american printing papers net sales were $ 2.6 billion in 2013 , $ 2.7 billion in 2012 and $ 2.8 billion in 2011. .'] | Row 1: in millions, 2013, 2012, 2011
Row 2: sales, $ 6205, $ 6230, $ 6215
Row 3: operating profit, 271, 599, 872 | multiply(2.7, const_1000), divide(#0, 6230) | 0.43339 |
what was the average write-off of construction-in-progress impairment charges from 2003 to 2005 in millions | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 12 .', 'impairments , net loss on sale of long-lived assets , restructuring and merger related expense the significant components reflected in impairments , net loss on sale of long-lived assets , restru... | 5.36667 | AMT/2005/page_102.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 12 .', 'impairments , net loss on sale of long-lived assets , restructuring and merger related expense the significant components reflected in impairments , net loss on sale of long-lived assets , restructuring a... | ['there were no material changes in estimates related to this accrued restructuring liability during the year ended december 31 , 2005 .', 'the company expects to pay the balance of these employee separation liabilities prior to the end of 2006 .', 'additionally , the company continues to negotiate certain lease termin... | ========================================
, liability as of january 1 2003, 2003 restructuring expense, 2003 cash payments, liability as of december 31 2003, 2004 restructuring expense, 2004 cash payments, liability as of december 31 2004, 2005 restructuring expense, 2005 cash payments, liability as of december 31 2005
... | add(2.3, 4.6), add(#0, 9.2), divide(#1, const_3) | 5.36667 |
what is the average volatility used to value employee stock purchase rights in 2018? | Context: ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) stock options the 2003 plan allows us to grant options to all employees , including executive officers , outside consultants and non- employee directors .', 'this plan will continue until the earlier of ( i ) terminatio... | 0.275 | ADBE/2018/page_88.pdf-1 | ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) stock options the 2003 plan allows us to grant options to all employees , including executive officers , outside consultants and non- employee directors .', 'this plan will continue until the earlier of ( i ) termination by the ... | ['.'] | Row 1: , 2018, 2017, 2016
Row 2: expected life ( in years ), 0.5 - 2.0, 0.5 - 2.0, 0.5 - 2.0
Row 3: volatility, 26% ( 26 % ) - 29% ( 29 % ), 22% ( 22 % ) - 27% ( 27 % ), 26 - 29% ( 29 % )
Row 4: risk free interest rate, 1.54% ( 1.54 % ) - 2.52% ( 2.52 % ), 0.62% ( 0.62 % ) - 1.41% ( 1.41 % ), 0.37 - 1.06% ( 1.06 % ) | add(26%, 29%), divide(#0, const_2) | 0.275 |
in the "2011 plan" what was the ratio of the stock option stock option stock to the stock rights | Context: ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2015 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants... | 9.84291 | HII/2015/page_124.pdf-3 | ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2015 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and righ... | ['( 1 ) includes grants made under the huntington ingalls industries , inc .', '2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .', '2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved... | ----------------------------------------
• plan category, number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ), weighted-average exercise price of outstanding optionswarrants and rights ( 2 ), number of securities remaining available for future issuance under equi... | divide(533397, 54191) | 9.84291 |
what percentage of long-term financing was classified as current at the end of 2005? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the term of the economic rights agreement is seventy years ; however , tv azteca has the right to purchase , at fair market value , the economic rights from the company at any time during the last fif... | 0.04488 | AMT/2005/page_85.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the term of the economic rights agreement is seventy years ; however , tv azteca has the right to purchase , at fair market value , the economic rights from the company at any time during the last fifty years of ... | ['new credit facilities 2014in october 2005 , the company refinanced the two existing credit facilities of its principal operating subsidiaries .', 'the company replaced the existing american tower $ 1.1 billion senior secured credit facility with a new $ 1.3 billion senior secured credit facility and replaced the exis... | ========================================
, 2005, 2004
american tower credit facility, $ 793000, $ 698000
spectrasite credit facility, 700000,
senior subordinated notes, 400000, 400000
senior subordinated discount notes net of discount and warrant valuation, 160252, 303755
senior notes net of discount and premium, 7267... | divide(162153, 3613429) | 0.04488 |
what was the average uncompounded annual return for jpmorgan chase for the five year period? | Background: ['jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and... | 37.914 | JPM/2018/page_73.pdf-2 | ['jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fin... | ['december 31 , ( in dollars ) .'] | ****************************************
Row 1: december 31 ( in dollars ), 2013, 2014, 2015, 2016, 2017, 2018
Row 2: jpmorgan chase, $ 100.00, $ 109.88, $ 119.07, $ 160.23, $ 203.07, $ 189.57
Row 3: kbw bank index, 100.00, 109.36, 109.90, 141.23, 167.49, 137.82
Row 4: s&p financial index, 100.00, 115.18, 113.38, 139.1... | divide(189.57, 100.00), divide(189.57, const_5) | 37.914 |
what was the total black rock business segment figures for 2010 and 2011? | Context: ['corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .', 'the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of comme... | 712.0 | PNC/2011/page_44.pdf-1 | ['corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .', 'the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercial mor... | ['changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .', 'see the statistical information ( unaudited ) 2013 analysis of year-... | year ended december 31dollars in millions | 2011 | 2010
net interest income | $ 8700 | $ 9230
net interest margin | 3.92% ( 3.92 % ) | 4.14% ( 4.14 % ) | add(361, 351) | 712.0 |
what was the percentage change in net earnings from 2014 to 2015 for the pro forma financials? | Pre-text: ['the income approach indicates value for an asset or liability based on the present value of cash flow projected to be generated over the remaining economic life of the asset or liability being measured .', 'both the amount and the duration of the cash flows are considered from a market participant perspecti... | 0.01698 | LMT/2016/page_85.pdf-3 | ['the income approach indicates value for an asset or liability based on the present value of cash flow projected to be generated over the remaining economic life of the asset or liability being measured .', 'both the amount and the duration of the cash flows are considered from a market participant perspective .', 'ou... | ['the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorsky with pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2014 .', 'significant pro forma adjustments include the re... | , 2015, 2014
net sales, $ 45366, $ 47369
net earnings, 3534, 3475
basic earnings per common share, 11.39, 10.97
diluted earnings per common share, 11.23, 10.78 | subtract(3534, 3475), divide(#0, 3475) | 0.01698 |
what is the expected growth rate in pension and opb contributions from 2017 to 2018? | Background: ['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 bet... | -0.77187 | CAT/2017/page_69.pdf-2 | ['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 | 39
total | $ 301 | $ 985 | $ 179 | multiply(const_1000, 1.6), subtract(365, #0), divide(#1, #0) | -0.77187 |
what is the change in fair value of foreign currency instruments from 2018 to 2019? | Background: ['the table below presents the estimated maximum potential var arising from a one-day loss in fair value for our interest rate , foreign currency , commodity , and equity market-risk-sensitive instruments outstanding as of may 26 , 2019 and may 27 , 2018 , and the average fair value impact during the year e... | -4.5 | GIS/2019/page_53.pdf-1 | ['the table below presents the estimated maximum potential var arising from a one-day loss in fair value for our interest rate , foreign currency , commodity , and equity market-risk-sensitive instruments outstanding as of may 26 , 2019 and may 27 , 2018 , and the average fair value impact during the year ended may 26 ... | ['.'] | ****************************************
• in millions, fair value impact may 26 2019, fair value impact averageduringfiscal 2019, fair value impact may 27 2018
• interest rate instruments, $ 74.4, $ 46.1, $ 33.2
• foreign currency instruments, 16.8, 19.0, 21.3
• commodity instruments, 4.1, 2.5, 1.9
• equity instrument... | subtract(16.8, 21.3) | -4.5 |
in 2007 what was the percent of the the total future minimum lease commitments and contingencies for operating leases that was due in 2009 | Context: ['lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .', 'long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 mill... | 0.20979 | LKQ/2007/page_76.pdf-4 | ['lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .', 'long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $... | ['rental expense for operating leases was approximately $ 27.4 million , $ 18.6 million and $ 12.2 million during the years ended december 31 , 2007 , 2006 and 2005 , respectively .', 'we guaranty the residual values of the majority of our truck and equipment operating leases .', 'the residual values decline over the l... | ----------------------------------------
2008, $ 42335
2009, 33249
2010, 25149
2011, 17425
2012, 11750
thereafter, 28581
future minimum lease payments, $ 158489
---------------------------------------- | divide(33249, 158489) | 0.20979 |
what is the annual interest expense related to the ati 7.25% ( 7.25 % ) notes , in millions? | Background: ['aggregate notional amounts associated with interest rate caps in place as of december 31 , 2004 and interest rate detail by contractual maturity dates ( in thousands , except percentages ) .']
--
Table:
========================================
interest rate caps 2005 2006
notional amount ( d ) $ 350000 ... | 29.0 | AMT/2005/page_56.pdf-3 | ['aggregate notional amounts associated with interest rate caps in place as of december 31 , 2004 and interest rate detail by contractual maturity dates ( in thousands , except percentages ) .'] | ['( a ) as of december 31 , 2005 , variable rate debt consists of the new american tower and spectrasite credit facilities ( $ 1493.0 million ) that were refinanced on october 27 , 2005 , which are included above based on their october 27 , 2010 maturity dates .', 'as of december 31 , 2005 , fixed rate debt consists of... | ========================================
interest rate caps 2005 2006
notional amount ( d ) $ 350000 $ 350000
cap rate ( e ) 6.00% ( 6.00 % ) 6.00% ( 6.00 % )
======================================== | multiply(400.0, 7.25%) | 29.0 |
in 2007 what was the percent of the retained interest of the total principal amount of beneficial interests | Background: ['jpmorgan chase & co .', '/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .', 'within the confines of the limited decision-making abilities of a qspe under sfas 140 , th... | 20460.0 | JPM/2007/page_147.pdf-1 | ['jpmorgan chase & co .', '/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .', 'within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating ... | ['.'] | ========================================
december 31 2007 ( in millions ) | 2007
----------|----------
third-party | $ 19636
retained interest | 412
total | $ 20048
======================================== | add(412, 20048) | 20460.0 |
what is the roi of an investment in ups in 2004 and sold in 2006? | Background: ['( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .', 'shareowner return performance graph the following performance graph and related information shall not be deemed 201csol... | -0.0894 | UPS/2009/page_33.pdf-1 | ['( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .', 'shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting mate... | ['.'] | ========================================
| 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07 | 12/31/08 | 12/31/09
----------|----------|----------|----------|----------|----------|----------
united parcel service inc . | $ 100.00 | $ 89.49 | $ 91.06 | $ 87.88 | $ 70.48 | $ 75.95
s&p 500 index | $ 100.00 | $ 104.91 | $ 121.48... | subtract(91.06, const_100), divide(#0, const_100) | -0.0894 |
if mr . oppenheimer's rsus vest , how many total shares would he then have? | Pre-text: ['security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers name of beneficial owner shares of common stock beneficially owned ( 1 ) percent of common stock outstanding .']
--------
Table:
========================================
name of beneficial owner fidelity investments, na... | 599768.0 | AAPL/2006/page_131.pdf-1 | ['security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers name of beneficial owner shares of common stock beneficially owned ( 1 ) percent of common stock outstanding .'] | ['all current executive officers and directors as a group ( 15 persons ) .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '9378423 ( 15 ) 1.09% ( 1.09 % ) ( 1 ) represents sha... | ========================================
name of beneficial owner fidelity investments, name of beneficial owner 57162311, -2 ( 2 ), 6.65% ( 6.65 % )
alliancebernstein lp, 48637731, -3 ( 3 ), 5.66% ( 5.66 % )
steven p . jobs, 5546451, -4 ( 4 ), *
william v . campbell, 221004, -5 ( 5 ), *
timothy d . cook, 12597, -6 ( 6... | add(149768, 450000) | 599768.0 |
what was the change in total corrugated products volume sold in billion square feet from 2004 compared to 2003? | Context: ['year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change .']
----
Tabular Data:
********************************... | 1.8 | PKG/2005/page_29.pdf-4 | ['year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change .'] | ['net sales net sales increased by $ 154.6 million , or 8.9% ( 8.9 % ) , for the year ended december 31 , 2004 from the year ended december 31 , 2003 .', 'net sales increased due to improved sales volumes and prices of corrugated products and containerboard compared to 2003 .', 'total corrugated products volume sold in... | ****************************************
• ( in millions ), for the year ended december 31 , 2004, for the year ended december 31 , 2003, change
• net sales, $ 1890.1, $ 1735.5, $ 154.6
• income before interest and taxes, $ 140.5, $ 96.9, $ 43.6
• interest expense net, -29.6 ( 29.6 ), -121.8 ( 121.8 ), 92.2
• income ( ... | subtract(29.9, 28.1) | 1.8 |
what portion of the total purchase consideration is paid in cash? | Pre-text: ['organizations evaluate whether transactions should be accounted for as acquisitions ( or disposals ) of assets or businesses , with the expectation that fewer will qualify as acquisitions ( or disposals ) of businesses .', 'the asu became effective for us on january 1 , 2018 .', 'these amendments will be ap... | 0.5117 | GPN/2017/page_72.pdf-2 | ['organizations evaluate whether transactions should be accounted for as acquisitions ( or disposals ) of assets or businesses , with the expectation that fewer will qualify as acquisitions ( or disposals ) of businesses .', 'the asu became effective for us on january 1 , 2018 .', 'these amendments will be applied pros... | ['we funded the cash portion of the total purchase consideration primarily by drawing on our revolving credit facility ( described in 201cnote 7 2014 long-term debt and lines of credit 201d ) .', 'the acquisition-date fair value of 72 2013 global payments inc .', '| 2017 form 10-k annual report .'] | ========================================
cash consideration paid to active network stockholders, $ 599497
fair value of global payments common stock issued to active network stockholders, 572079
total purchase consideration, $ 1171576
======================================== | divide(599497, 1171576) | 0.5117 |
what was the difference in billions in net outflows from dec . 31 , 2014 to dec . 31 , 2015? | Background: ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and li... | -32.1 | C/2015/page_96.pdf-3 | ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity posi... | ['as set forth in the table above , citi 2019s lcr was unchanged both year-over-year and quarter-over-quarter , as the reduction in citi 2019s hqla was offset by a reduction in net outflows , reflecting reductions in citi 2019s long-term debt and short-term borrowings .', 'long-term liquidity measurement : net stable f... | • in billions of dollars, dec . 31 2015, sept . 30 2015, dec . 31 2014
• hqla, $ 378.5, $ 398.9, $ 412.6
• net outflows, 336.5, 355.6, 368.6
• lcr, 112% ( 112 % ), 112% ( 112 % ), 112% ( 112 % )
• hqla in excess of net outflows, $ 42.0, $ 43.3, $ 44.0 | subtract(336.5, 368.6) | -32.1 |
what is the tax rate on the cumulative-effect adjustment? | Background: ['other-than-temporary impairments on investment securities .', 'in april 2009 , the fasb revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments .', 'this new guidance amends the recognition guidance for other-than-temporary impairments of debt securities... | 0.12711 | RE/2010/page_120.pdf-3 | ['other-than-temporary impairments on investment securities .', 'in april 2009 , the fasb revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments .', 'this new guidance amends the recognition guidance for other-than-temporary impairments of debt securities and expands... | ['measurement of fair value in inactive markets .', 'in april 2009 , the fasb revised the authoritative guidance for fair value measurements and disclosures , which reaffirms that fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market par... | • cumulative-effect adjustment gross, $ 65658
• tax, -8346 ( 8346 )
• cumulative-effect adjustment net, $ 57312 | divide(8346, 65658) | 0.12711 |
what were average operating profit for space systems from 2011 to 2013 in millions? | Context: ['frequency ( aehf ) system , orion , global positioning satellite ( gps ) iii system , geostationary operational environmental satellite r-series ( goes-r ) , and mobile user objective system ( muos ) .', 'operating profit for our space systems business segment includes our share of earnings for our investmen... | 1063.66667 | LMT/2013/page_49.pdf-2 | ['frequency ( aehf ) system , orion , global positioning satellite ( gps ) iii system , geostationary operational environmental satellite r-series ( goes-r ) , and mobile user objective system ( muos ) .', 'operating profit for our space systems business segment includes our share of earnings for our investment in unit... | ['2013 compared to 2012 space systems 2019 net sales for 2013 decreased $ 389 million , or 5% ( 5 % ) , compared to 2012 .', 'the decrease was primarily attributable to lower net sales of approximately $ 305 million for commercial satellite programs due to fewer deliveries ( zero delivered during 2013 compared to two f... | ****************************************
, 2013, 2012, 2011
net sales, $ 7958, $ 8347, $ 8161
operating profit, 1045, 1083, 1063
operating margins, 13.1% ( 13.1 % ), 13.0% ( 13.0 % ), 13.0% ( 13.0 % )
backlog at year-end, 20500, 18100, 16000
**************************************** | table_average(operating profit, none) | 1063.66667 |
what was the profit margin in december 2016 | Pre-text: ['as a result of the transaction , we recognized a net gain of approximately $ 1.3 billion , including $ 1.2 billion recognized in 2016 .', 'the net gain represents the $ 2.5 billion fair value of the shares of lockheed martin common stock exchanged and retired as part of the exchange offer , plus the $ 1.8 b... | 0.13314 | LMT/2018/page_86.pdf-1 | ['as a result of the transaction , we recognized a net gain of approximately $ 1.3 billion , including $ 1.2 billion recognized in 2016 .', 'the net gain represents the $ 2.5 billion fair value of the shares of lockheed martin common stock exchanged and retired as part of the exchange offer , plus the $ 1.8 billion one... | ['the operating results of the is&gs business reported as discontinued operations are different than the results previously reported for the is&gs business segment .', 'results reported within net earnings from discontinued operations only include costs that were directly attributable to the is&gs business and exclude ... | ****************************************
net sales, $ 3410
cost of sales, -2953 ( 2953 )
severance charges, -19 ( 19 )
gross profit, 438
other income net, 16
operating profit, 454
earnings from discontinued operations before income taxes, 454
income tax expense, -147 ( 147 )
net gain on divestiture of discontinued oper... | divide(454, 3410) | 0.13314 |
what percentage did the balance increase from 2007 to 2009? | Context: ['included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .', 'prior to the adoption of these provisions , these amounts were included in current income tax payable .', 'the company includ... | 0.83648 | ADI/2009/page_90.pdf-3 | ['included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .', 'prior to the adoption of these provisions , these amounts were included in current income tax payable .', 'the company includes intere... | ['fiscal year 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the irs completed its field examination of the company 2019s fiscal years 2004 and 2005 .', 'on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included proposed adjustments related to these two fiscal y... | ----------------------------------------
• balance november 3 2007, $ 9889
• additions for tax positions of current year, 3861
• balance november 1 2008, 13750
• additions for tax positions of current year, 4411
• balance october 31 2009, $ 18161
---------------------------------------- | subtract(18161, 9889), divide(#0, 9889) | 0.83648 |
what portion of the total net reorganization items are related to labor deemed claim? | Context: ['table of contents notes to consolidated financial statements of american airlines , inc .', 'certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .', 'although the purpose of these transfer restrictions is to prevent a... | 0.65644 | AAL/2015/page_183.pdf-3 | ['table of contents notes to consolidated financial statements of american airlines , inc .', 'certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .', 'although the purpose of these transfer restrictions is to prevent an ownersh... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | ========================================
| december 31 2013
----------|----------
labor-related deemed claim ( 1 ) | $ 1733
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ) | 320
fair value of conversion discount ( 4 ) | 218
professional fees | 199
other | 170
total reorganization items net | ... | divide(1733, 2640) | 0.65644 |
what was the 2015 total return for the peer group? | Pre-text: ['24 2017 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2017 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total ... | 41.97 | JKHY/2017/page_26.pdf-3 | ['24 2017 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2017 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | ['this comparison assumes $ 100 was invested on june 30 , 2012 , and assumes reinvestments of dividends .', 'total returns are calculated according to market capitalization of peer group members at the beginning of each period .', 'peer companies selected are in the business of providing specialized computer software ,... | ========================================
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017
jkhy | 100.00 | 138.34 | 177.10 | 195.72 | 267.64 | 322.60
peer group | 100.00 | 117.87 | 161.90 | 203.87 | 233.39 | 271.10
s&p 500 | 100.00 | 120.60 | 150.27 | 161.43 | 167.87 | 197.92
======================================== | subtract(203.87, 161.90) | 41.97 |
what was the change in millions of total redeemable stock of subsidiaries from 2015 to 2016? | Pre-text: ["the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : ."]
--------
Data Table:
----------------------------------------
decembe... | 244.0 | AES/2016/page_185.pdf-4 | ["the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : ."] | ['_____________________________ ( 1 ) characteristics of quotas are similar to common stock .', 'colon 2014 during the year ended december 31 , 2016 , our partner in colon increased their ownership from 25% ( 25 % ) to 49.9% ( 49.9 % ) and made capital contributions of $ 106 million .', 'any subsequent adjustments to a... | ----------------------------------------
december 31, | 2016 | 2015
ipalco common stock | $ 618 | $ 460
colon quotas ( 1 ) | 100 | 2014
ipl preferred stock | 60 | 60
other common stock | 4 | 2014
dpl preferred stock | 2014 | 18
total redeemable stock of subsidiaries | $ 782 | $ 538
-------------------------------------... | subtract(782, 538) | 244.0 |
what was the 5 year total return on the b stock? | Pre-text: ['december 31 , december 31 , december 31 , december 31 , december 31 , december 31 .']
--------
Table:
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... | 37.83 | DISCA/2016/page_30.pdf-2 | ['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 $ 178.89 $ 133.79 $ 142.07
s&p 500 $ 100.00 $ 113.41 $ 146.98 $ 163.72... | subtract(137.83, 100.00) | 37.83 |
how bigger are the additions in comparison with the deductions during 2009? | Context: ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2010 reconciliation of accumulated depreciation and amortization ( in thousands ) .']
------
Data Table:
****************************************
balance december 3... | 773.68776 | FRT/2010/page_123.pdf-1 | ['federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2010 reconciliation of accumulated depreciation and amortization ( in thousands ) .'] | ['.'] | ****************************************
balance december 31 2007 $ 756703
additions during period 2014depreciation and amortization expense 101321
deductions during period 2014disposition and retirements of property -11766 ( 11766 )
balance december 31 2008 846258
additions during period 2014depreciation and amortizat... | divide(103698, 11869), multiply(#0, const_100), subtract(#1, const_100) | 773.68776 |
what was the average number of shares repurchased per month for the 3 months ending december 31 , 2016? | Background: ['purchases of equity securities the following table provides information about our repurchases of our common stock registered pursuant to section 12 of the exchange act during the quarter ended december 31 , 2016 .', 'period ( a ) number of shares purchased average price paid per share total number of shar... | 1095923.0 | LMT/2016/page_32.pdf-1 | ['purchases of equity securities the following table provides information about our repurchases of our common stock registered pursuant to section 12 of the exchange act during the quarter ended december 31 , 2016 .', 'period ( a ) number of shares purchased average price paid per share total number of shares purchased... | ['total 3287769 ( c ) $ 249.09 3276376 ( a ) we close our books and records on the last sunday of each month to align our financial closing with our business processes , except for the month of december , as our fiscal year ends on december 31 .', 'as a result , our fiscal months often differ from the calendar months .... | Row 1: period ( a ), total number of shares purchased, average price paid per share, total number of shares purchased as part of publicly announced plans or programs ( b ), amount available for future share repurchases under the plans or programs ( b ) ( in millions )
Row 2: september 26 2016 2013 october 30 2016, 1294... | divide(3287769, 3) | 1095923.0 |
what was the percentage performance growth in the 5 year cumulative total return of peer group from 2014 to 2016 | Context: ['22 2016 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2016 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total r... | 0.25924 | JKHY/2016/page_25.pdf-1 | ['22 2016 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2016 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo... | ['this comparison assumes $ 100 was invested on june 30 , 2011 , and assumes reinvestments of dividends .', 'total returns are calculated according to market capitalization of peer group members at the beginning of each period .', 'peer companies selected are in the business of providing specialized computer software ,... | ========================================
• , 2011, 2012, 2013, 2014, 2015, 2016
• jkhy, 100.00, 116.62, 161.33, 206.53, 228.24, 312.11
• peer group, 100.00, 107.65, 126.89, 174.28, 219.46, 251.24
• s&p 500, 100.00, 105.45, 127.17, 158.46, 170.22, 177.02
======================================== | subtract(219.46, 174.28), divide(#0, 174.28) | 0.25924 |
what would be the total purchase price of impella cardiosystems assuming all contingent consideration is earned , in millions? | Context: ['97% ( 97 % ) of its carrying value .', 'the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .', 'since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .', 'our operating activit... | 56.3 | ABMD/2008/page_52.pdf-1 | ['97% ( 97 % ) of its carrying value .', 'the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .', 'since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .', 'our operating activities durin... | ['we have no long-term debt , capital leases or other material commitments , for open purchase orders and clinical trial agreements at march 31 , 2008 other than those shown in the table above .', 'in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartere... | ========================================
Row 1: contractual obligations, payments due by fiscal year ( in $ 000 2019s ) total, payments due by fiscal year ( in $ 000 2019s ) less than 1 year, payments due by fiscal year ( in $ 000 2019s ) 1-3 years, payments due by fiscal year ( in $ 000 2019s ) 3-5 years, payments due... | add(11.2, 45.1) | 56.3 |
as of december 31 , 2004 , what percentage of common stock outstanding were non-voting shares? | Pre-text: ['table of contents marketaxess holdings inc .', 'notes to consolidated financial statements 2014 ( continued ) ( in thousands , except share and per share amounts ) the combined aggregate amount of redemption requirements for the senior preferred shares was as follows : shares of series b convertible preferr... | 0.08333 | MKTX/2004/page_99.pdf-2 | ['table of contents marketaxess holdings inc .', 'notes to consolidated financial statements 2014 ( continued ) ( in thousands , except share and per share amounts ) the combined aggregate amount of redemption requirements for the senior preferred shares was as follows : shares of series b convertible preferred stock w... | ['convertible preferred stock 9 .', 'stockholders 2019 equity ( deficit ) common stock restricted common stock and common stock subscribed .'] | ****************************************
year ended december 31, as of december 31 , 2004 as of december 31 , 2003
2005 $ 2014 $ 177973
**************************************** | add(110000000, 10000000), divide(10000000, #0) | 0.08333 |
what was the percentage change in personal injury liability from 2005 to 2006? | Context: ['consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .', 'we do not expect that any known lawsuits , claims , environmental ... | 0.01939 | UNP/2006/page_72.pdf-2 | ['consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .', 'we do not expect that any known lawsuits , claims , environmental costs , c... | ['our personal injury liability is discounted to present value using applicable u.s .', 'treasury rates .', 'approximately 87% ( 87 % ) of the recorded liability related to asserted claims , and approximately 13% ( 13 % ) related to unasserted claims .', 'personal injury accruals were higher in 2004 due to a 1998 cross... | ========================================
Row 1: millions of dollars, 2006, 2005, 2004
Row 2: beginning balance, $ 619, $ 639, $ 619
Row 3: accruals, 240, 247, 288
Row 4: payments, -228 ( 228 ), -267 ( 267 ), -268 ( 268 )
Row 5: ending balance at december 31, $ 631, $ 619, $ 639
Row 6: current portion ending balance at ... | subtract(631, 619), divide(#0, 619) | 0.01939 |
what is the net change in net revenue during 2004 for entergy arkansas inc.? | Background: ['entergy arkansas , inc .', "management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to lower other operation and maintenance expenses , a lower effective income tax rate for 2004 compared to 2003 , and lower interest cha... | -20.3 | ETR/2004/page_159.pdf-2 | ['entergy arkansas , inc .', "management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to lower other operation and maintenance expenses , a lower effective income tax rate for 2004 compared to 2003 , and lower interest charges .", 'th... | ['deferred fuel cost revisions includes the difference between the estimated deferred fuel expense and the actual calculation of recoverable fuel expense , which occurs on an annual basis .', 'deferred fuel cost revisions decreased net revenue due to a revised estimate of fuel costs filed for recovery at entergy arkans... | ========================================
| ( in millions )
----------|----------
2003 net revenue | $ 998.7
deferred fuel cost revisions | -16.9 ( 16.9 )
other | -3.4 ( 3.4 )
2004 net revenue | $ 978.4
======================================== | subtract(978.4, 998.7) | -20.3 |
what is the percentage change in the balance of reinsurance receivables and premium receivables from 2014 to 2015? | Context: ['certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .', 'b .', 'investments .', 'fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temp... | -0.2244 | RE/2015/page_110.pdf-3 | ['certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .', 'b .', 'investments .', 'fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary cha... | ['.'] | ----------------------------------------
• ( dollars in thousands ), years ended december 31 , 2015, years ended december 31 , 2014
• reinsurance receivables and premium receivables, $ 22878, $ 29497
---------------------------------------- | subtract(22878, 29497), divide(#0, 29497) | -0.2244 |
what is the ratio of the floating rate due december 2015 compared to 2016 | Context: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note .... | 1.42857 | DVN/2014/page_88.pdf-3 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note .', 'geoso... | ['( 1 ) the 1.20% ( 1.20 % ) $ 650 million note due december 15 , 2016 was redeemed on november 13 , 2014 .', 'the senior notes were classified as short-term debt on devon 2019s consolidated balance sheet as of december 31 , 2013 due to certain redemption features in the event that the geosouthern acquisition was not c... | floating rate due december 15 2015 | $ 500
floating rate due december 15 2016 | 350
1.20% ( 1.20 % ) due december 15 2016 ( 1 ) | 650
2.25% ( 2.25 % ) due december 15 2018 | 750
discount and issuance costs | -2 ( 2 )
net proceeds | $ 2248 | divide(500, 350) | 1.42857 |
was the impact of a decrease of 1% ( 1 % ) in the discount rate greater than the effect of a decrease of 1% ( 1 % ) in the long-term rate of return on plan assets? | Context: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2012 , 2011 , and 2010 ( 1 ) a u.s .', 'subsidiary of the company has a defined benefit obligation of $ 764 million and $ 679 million as of december 31 , 2012 and 2011 , respectively , and uses salary bands to det... | no | AES/2012/page_223.pdf-1 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2012 , 2011 , and 2010 ( 1 ) a u.s .', 'subsidiary of the company has a defined benefit obligation of $ 764 million and $ 679 million as of december 31 , 2012 and 2011 , respectively , and uses salary bands to determine fu... | ['.'] | ----------------------------------------
increase of 1% ( 1 % ) in the discount rate, $ -48 ( 48 )
decrease of 1% ( 1 % ) in the discount rate, 38
increase of 1% ( 1 % ) in the long-term rate of return on plan assets, -47 ( 47 )
decrease of 1% ( 1 % ) in the long-term rate of return on plan assets, 47
-----------------... | greater(38, 47) | no |
what was the industrial packaging profit margin in 2004 | Background: ['reflects the contribution from higher net sales , parti- ally offset by higher input costs for energy , wood and freight .', 'entering 2007 , earnings in the first quarter are expected to improve compared with the 2006 fourth quarter due primarily to reduced manufacturing costs reflecting the completion o... | 0.08207 | IP/2006/page_31.pdf-3 | ['reflects the contribution from higher net sales , parti- ally offset by higher input costs for energy , wood and freight .', 'entering 2007 , earnings in the first quarter are expected to improve compared with the 2006 fourth quarter due primarily to reduced manufacturing costs reflecting the completion of the mill o... | ['u.s .', 'containerboard net sales for 2006 were $ 955 million , compared with $ 895 million in 2005 and $ 950 million for 2004 .', 'average sales price realizations in the first quarter of 2006 began the year below first-quarter 2005 levels , but improved sig- nificantly during the second quarter and were higher than... | ****************************************
• in millions, 2006, 2005, 2004
• sales, $ 4925, $ 4625, $ 4545
• operating profit, $ 399, $ 219, $ 373
**************************************** | divide(373, 4545) | 0.08207 |
by how much did aircraft and facility financing renegotiations and rejections decrease from 2012 to 2013? | Context: ['table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and pena... | -0.83598 | AAL/2014/page_92.pdf-4 | ['table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty inter... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | ========================================
| 2013 | 2012
----------|----------|----------
pension and postretirement benefits | $ 2014 | $ -66 ( 66 )
labor-related deemed claim ( 1 ) | 1733 | 2014
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ) | 320 | 1951
fair value of conversion discount ( 4... | subtract(320, 1951), divide(#0, 1951) | -0.83598 |
what is the percentage decrease in average price per share from october to november? | Pre-text: ['sales of unregistered securities not applicable .', 'repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .', 'total number of shares ( or units ) purchased 1 average price pai... | 8.91996 | IPG/2017/page_26.pdf-2 | ['sales of unregistered securities not applicable .', 'repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .', 'total number of shares ( or units ) purchased 1 average price paid per shar... | ['1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', 'we repurchased 1474 withheld sha... | ----------------------------------------
Row 1: , total number ofshares ( or units ) purchased1, average price paidper share ( or unit ) 2, total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3, maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be pu... | subtract(20.74, 18.89), divide(#0, 20.74), multiply(#1, const_100) | 8.91996 |
as of december 2012 and 2011 in millions , what is the minimum total capital? | Pre-text: ['notes to consolidated financial statements note 20 .', 'regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by... | 77143.0 | GS/2012/page_186.pdf-2 | ['notes to consolidated financial statements note 20 .', 'regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by the u.s .... | ['rwas under the federal reserve board 2019s risk-based capital requirements are calculated based on the amount of market risk and credit risk .', 'rwas for market risk are determined by reference to the firm 2019s value-at-risk ( var ) model , supplemented by other measures to capture risks not reflected in the firm 2... | ========================================
• $ in millions, as of december 2012, as of december 2011
• tier 1 capital, $ 66977, $ 63262
• tier 2 capital, $ 13429, $ 13881
• total capital, $ 80406, $ 77143
• risk-weighted assets, $ 399928, $ 457027
• tier 1 capital ratio, 16.7% ( 16.7 % ), 13.8% ( 13.8 % )
• total capital... | table_min(total capital, none) | 77143.0 |
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