query stringlengths 26 367 | context stringlengths 340 16.5k | output stringlengths 2 16 | id stringlengths 20 25 | pre_text stringlengths 5 8.03k | post_text stringlengths 5 8.95k | table stringlengths 37 2.9k | program stringlengths 9 122 | exe_ans stringlengths 2 16 |
|---|---|---|---|---|---|---|---|---|
what percentage of future minimum rental payments is due in 2015? | Context: ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 32.41 billion... | 0.10818 | GS/2012/page_177.pdf-3 | ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 32.41 billion and $ 31... | ['rent charged to operating expense for the years ended december 2012 , december 2011 and december 2010 was $ 374 million , $ 475 million and $ 508 million , respectively .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in ... | ----------------------------------------
in millions, as of december 2012
2013, $ 439
2014, 407
2015, 345
2016, 317
2017, 306
2018 - thereafter, 1375
total, $ 3189
---------------------------------------- | divide(345, 3189) | 0.10818 |
what percentage increase would in long futures would need to occur to double the short futures? | Pre-text: ['table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) commodity price risk we are exposed to market risks related to the volatility in the price of crude oil , refined products ( primarily gasoline and distillate ) , grain ( primarily corn ) , ... | 4.61692 | VLO/2012/page_129.pdf-1 | ['table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) commodity price risk we are exposed to market risks related to the volatility in the price of crude oil , refined products ( primarily gasoline and distillate ) , grain ( primarily corn ) , and natura... | ['.'] | ========================================
• derivative instrument, notionalcontractvolumes byyear ofmaturity 2013
• crude oil and refined products:,
• futures 2013 long, 1052
• futures 2013 short, 4857
• physical contracts - long, 3805
======================================== | multiply(4857, const_2), subtract(#0, 3805), subtract(#1, 1052), divide(#2, 1052) | 4.61692 |
what is the percentage change in weighted average common shares outstanding for basic computations from 2017 to 2018? | Pre-text: ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .']
####
Tabular Data:
• , 2018, 2017, 2016
• weighted average common shares outstanding for basic computations, 284.5, 287.8, 299.3
• weighted avera... | -0.01147 | LMT/2018/page_85.pdf-4 | ['note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .'] | ['we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricte... | • , 2018, 2017, 2016
• weighted average common shares outstanding for basic computations, 284.5, 287.8, 299.3
• weighted average dilutive effect of equity awards, 2.3, 2.8, 3.8
• weighted average common shares outstanding for diluted computations, 286.8, 290.6, 303.1 | subtract(284.5, 287.8), divide(#0, 287.8) | -0.01147 |
what is the percent change in net revenue between 2007 and 2008? | Context: ['entergy texas , inc .', "management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following is an ... | -0.00317 | ETR/2008/page_376.pdf-2 | ['entergy texas , inc .', "management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .", 'following is an analysis ... | ['the volume/weather variance is primarily due to decreased usage during the unbilled sales period .', 'see "critical accounting estimates" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .', 'the reserve equalization variance is primarily due to lower reserve... | ----------------------------------------
amount ( in millions )
2007 net revenue $ 442.3
volume/weather -4.6 ( 4.6 )
reserve equalization -3.3 ( 3.3 )
securitization transition charge 9.1
fuel recovery 7.5
other -10.1 ( 10.1 )
2008 net revenue $ 440.9
---------------------------------------- | subtract(440.9, 442.3), divide(#0, 442.3) | -0.00317 |
what is the growth rate in the balance of unrecognized tax benefits during 2010? | Context: ['a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .', 'accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousan... | -0.28029 | ADBE/2011/page_101.pdf-4 | ['a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .', 'accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : be... | ['a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .', 'accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : be... | ****************************************
• , 2011, 2010
• beginning balance, $ 156925, $ 218040
• gross increases in unrecognized tax benefits 2013 prior year tax positions, 11901, 9580
• gross decreases in unrecognized tax benefits 2013 prior year tax positions, -4154 ( 4154 ), -7104 ( 7104 )
• gross increases in unre... | subtract(156925, 218040), divide(#0, 218040) | -0.28029 |
what is the percent change in effective tax rate from from 2015 to 2016? | Pre-text: ['2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .', 'net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .', 'i... | 0.017 | BLK/2016/page_75.pdf-1 | ['2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .', 'net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .', 'interest an... | ['( 1 ) see non-gaap financial measures for further information on and reconciliation of as adjusted items .', '( 2 ) net of net income ( loss ) attributable to nci .', 'the company 2019s tax rate is affected by tax rates in foreign jurisdictions and the relative amount of income earned in those jurisdictions , which t... | ----------------------------------------
( in millions ) | gaap 2016 | gaap 2015 | gaap 2014 | gaap 2016 | gaap 2015 | 2014
operating income ( 1 ) | $ 4570 | $ 4664 | $ 4474 | $ 4674 | $ 4695 | $ 4563
total nonoperating income ( expense ) ( 1 ) ( 2 ) | -108 ( 108 ) | -69 ( 69 ) | -49 ( 49 ) | -108 ( 108 ) | -70 ( 70 ) ... | subtract(28.9%, 27.2%) | 0.017 |
what is the gross profit margin for 2006? | Pre-text: ['higher average borrowings .', 'additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .', 'the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitaliza... | 0.2215 | FIS/2006/page_48.pdf-3 | ['higher average borrowings .', 'additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .', 'the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitalization in 20... | ['revenues for the transaction processing services segment are derived from three main revenue channels ; enterprise solutions , integrated financial solutions and international .', 'revenues from transaction processing services totaled $ 2458.8 million , $ 1208.4 and $ 892.0 million for 2006 , 2005 and 2004 , respecti... | ----------------------------------------
Row 1: , 2006, 2005, 2004
Row 2: processing and services revenues, $ 2458777, $ 1208430, $ 892033
Row 3: cost of revenues, 1914148, 904124, 667078
Row 4: gross profit, 544629, 304306, 224955
Row 5: selling general and administrative expenses, 171106, 94889, 99581
Row 6: research... | divide(544629, 2458777) | 0.2215 |
what are the higher charges related to tobacco and health judgments as a percentage of the operating companies income increase? | Pre-text: ["middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .", "in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-buil... | 0.73109 | MO/2012/page_44.pdf-1 | ["middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .", "in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initi... | ['volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .', 'other includes certain usstc and pm usa smokeless products .', 'new types of smokeless products , as well as new packaging configurations .'] | ( cans and packs in millions ) | shipment volumefor the years ended december 31 , 2012 | shipment volumefor the years ended december 31 , 2011 | shipment volumefor the years ended december 31 , 2010
----------|----------|----------|----------
copenhagen | 392.5 | 354.2 | 327.5
skoal | 288.4 | 286.8 | 274.4
copenhagenan... | divide(87, 119) | 0.73109 |
what was the increase in gross margin percentage between 2011 and 2012? | Pre-text: ['$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .', 'the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .', 'the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , ... | 1.1 | AAPL/2012/page_36.pdf-2 | ['$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .', 'the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .', 'the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , 2011 , and... | ['the gross margin percentage in 2012 was 43.9% ( 43.9 % ) , compared to 40.5% ( 40.5 % ) in 2011 .', 'this year-over-year increase in gross margin was largely driven by lower commodity and other product costs , a higher mix of iphone sales , and improved leverage on fixed costs from higher net sales .', 'the increase ... | ========================================
• , 2012, 2011, 2010
• net sales, $ 156508, $ 108249, $ 65225
• cost of sales, 87846, 64431, 39541
• gross margin, $ 68662, $ 43818, $ 25684
• gross margin percentage, 43.9% ( 43.9 % ), 40.5% ( 40.5 % ), 39.4% ( 39.4 % )
======================================== | subtract(40.5, 39.4) | 1.1 |
what is the change in fair value of equity instruments from 2018 to 2019? | Context: ['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 ende... | 0.3 | GIS/2019/page_53.pdf-2 | ['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 i... | subtract(2.3, 2.0) | 0.3 |
what percent of total freight revenues was automotive in 2010? | Pre-text: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporati... | 0.0791 | UNP/2011/page_56.pdf-3 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .', 'basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting principles ge... | ----------------------------------------
Row 1: millions, 2011, 2010, 2009
Row 2: agricultural, $ 3324, $ 3018, $ 2666
Row 3: automotive, 1510, 1271, 854
Row 4: chemicals, 2815, 2425, 2102
Row 5: energy, 4084, 3489, 3118
Row 6: industrial products, 3166, 2639, 2147
Row 7: intermodal, 3609, 3227, 2486
Row 8: total freig... | divide(1271, 16069) | 0.0791 |
what was the ratio of the purchase in december 2012 to the purchase in january 2013 | Background: ['issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period to... | 6.48512 | AMT/2012/page_50.pdf-3 | ['issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number o... | ['( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in march 2011 ( the 201c2011 buyback 201d ) .', 'under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at... | period | total number of shares purchased ( 1 ) | average price paid per share ( 2 ) | total number of shares purchased as part of publicly announced plans orprograms | approximate dollar value of shares that may yet be purchased under the plans orprograms ( in millions )
----------|----------|----------|----------|---... | divide(102400, 15790) | 6.48512 |
what was the total value of the shares awarded under this plan in 2006 based on grant date value? | Pre-text: ['o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .', 'the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average peri... | 619277.76 | ORLY/2006/page_40.pdf-3 | ['o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .', 'the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of time... | ['at december 31 , 2006 , approximately 659000 shares were reserved for future issuance under this plan .', 'n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( cont inued ) .'] | ========================================
| shares | weighted-average grant date fair value
----------|----------|----------
non-vested at december 31 2005 | 15052 | $ 22.68
granted during the period | 18698 | 33.12
vested during the period | -15685 ( 15685 ) | 26.49
forfeited during the period | -1774 ( 1774 ) | 27.94... | multiply(33.12, 18698) | 619277.76 |
what percentage of total cable segment capital expenditures in 2005 where due to upgrading of cable systems? | Context: ['management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .', 'the exchangeable notes are collatera... | 0.06667 | CMCSA/2004/page_30.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .', 'the exchangeable notes are collateralized by ... | ['the amount of our capital expenditures for 2005 and for subsequent years will depend on numerous factors , some of which are beyond our control , including competition , changes in technology and the timing and rate of deployment of new services .', 'additions to intangibles .', 'additions to intangibles during 2004 ... | ========================================
| 2004 | 2005
deployment of cable modems digital converters and new service offerings | $ 2106 | $ 2300
upgrading of cable systems | 902 | 200
recurring capital projects | 614 | 500
total cable segment capital expenditures | $ 3622 | $ 3000
=====================================... | divide(200, 3000) | 0.06667 |
what was the ratio of the securities borrowed to the securities loaned in 2008 | Background: ['jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175 securities borrowed and securities lent are recorded at the ... | 20.40481 | JPM/2008/page_177.pdf-1 | ['jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175jpmorgan chase & co .', '/ 2008 annual report 175 securities borrowed and securities lent are recorded at the amount of ca... | ['( a ) includes resale agreements of $ 20.8 billion and $ 19.1 billion accounted for at fair value at december 31 , 2008 and 2007 , respectively .', '( b ) includes securities borrowed of $ 3.4 billion accounted for at fair value at december 31 , 2008 .', '( c ) includes repurchase agreements of $ 3.0 billion and $ 5.... | ========================================
• december 31 ( in millions ), 2008, 2007
• securities purchased under resale agreements ( a ), $ 200265, $ 169305
• securities borrowed ( b ), 124000, 84184
• securities sold under repurchase agreements ( c ), $ 174456, $ 126098
• securities loaned, 6077, 10922
================... | divide(124000, 6077) | 20.40481 |
how much of the additional costs from the california state coastal conservancy is awk expected to collect in 2015? | Background: ['the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .', 'surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .', 'in addition to the authorized costs , the company expects to incur additional costs totaling $ ... | 0.23529 | AWK/2015/page_112.pdf-2 | ['the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .', 'surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .', 'in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , which w... | ['removal costs recovered through rates are estimated costs to retire assets at the end of their expected useful life that are recovered through customer rates over the life of the associated assets .', 'in december 2008 , the company 2019s subsidiary in new jersey , at the direction of the new jersey puc , began to de... | ========================================
Row 1: , 2015, 2014
Row 2: removal costs recovered through rates, $ 311, $ 301
Row 3: pension and other postretirement benefitbalancing accounts, 59, 54
Row 4: other, 32, 37
Row 5: total regulatory liabilities, $ 402, $ 392
======================================== | divide(8, 34) | 0.23529 |
what is the debt-to-asset ratio? | Background: ['other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a reduction of net income by $ 1.7 million. .']
########
Da... | 0.22429 | UAA/2016/page_42.pdf-2 | ['other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a reduction of net income by $ 1.7 million. .'] | ['( 1 ) working capital is defined as current assets minus current liabilities. .'] | ========================================
• ( in thousands ), at december 31 , 2016, at december 31 , 2015, at december 31 , 2014, at december 31 , 2013, at december 31 , 2012
• cash and cash equivalents, $ 250470, $ 129852, $ 593175, $ 347489, $ 341841
• working capital ( 1 ), 1279337, 1019953, 1127772, 702181, 651370
... | divide(817388, 3644331) | 0.22429 |
what percentage of total operating expenses was fuel in 2014? | Background: ['operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .']
Table:
****************************************
Row 1: millions, 2014, 2013, 2012, % ( % ) change 2014 v 2013, % ( % ) change 2013 v 2012
Row 2: compensation and benefits, $ 5076, $ 4807, ... | 0.23229 | UNP/2014/page_30.pdf-3 | ['operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .'] | ['operating expenses increased $ 718 million in 2014 versus 2013 .', 'volume-related expenses , incremental costs associated with operating a slower network , depreciation , wage and benefit inflation , and locomotive and freight car materials contributed to the higher costs .', 'lower fuel price partially offset these... | ****************************************
Row 1: millions, 2014, 2013, 2012, % ( % ) change 2014 v 2013, % ( % ) change 2013 v 2012
Row 2: compensation and benefits, $ 5076, $ 4807, $ 4685, 6% ( 6 % ), 3% ( 3 % )
Row 3: fuel, 3539, 3534, 3608, -, -2 ( 2 )
Row 4: purchased services and materials, 2558, 2315, 2143, 10, ... | divide(3539, 15235) | 0.23229 |
in 2010 what was the average revenue per car for agriculture products compared to automotive | Pre-text: ['average revenue per car 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .']
##########
Table:
----------------------------------------
average revenue per car | 2010 | 2009 | 2008 | % ( % ) change 2010 v 2009 | % ( % ) change 2009 v 2008
agricultural | $ 3286 | $ 3080 | $ 3352 | 7... | 1.57829 | UNP/2010/page_27.pdf-1 | ['average revenue per car 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .'] | ['agricultural products 2013 higher volume , fuel surcharges , and price improvements increased agricultural freight revenue in 2010 versus 2009 .', 'increased shipments from the midwest to export ports in the pacific northwest combined with heightened demand in mexico drove higher corn and feed grain shipments in 2010... | ----------------------------------------
average revenue per car | 2010 | 2009 | 2008 | % ( % ) change 2010 v 2009 | % ( % ) change 2009 v 2008
agricultural | $ 3286 | $ 3080 | $ 3352 | 7% ( 7 % ) | ( 8 ) % ( % )
automotive | 2082 | 1838 | 2017 | 13 | -9 ( 9 )
chemicals | 2874 | 2761 | 2818 | 4 | -2 ( 2 )
energy | 1... | divide(3286, 2082) | 1.57829 |
considering the year 2014 , what is the amount of issued shares , in millions? | Background: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity as discussed in note 2 , we elected to early adopt new guidance related to accounting for employee share-based payments prospectively effective january 1 , 2016 .', 'the adoption of this new guid... | 154.54545 | HUM/2016/page_133.pdf-2 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) 15 .', 'stockholders 2019 equity as discussed in note 2 , we elected to early adopt new guidance related to accounting for employee share-based payments prospectively effective january 1 , 2016 .', 'the adoption of this new guidance resulte... | ['under the terms of the merger agreement , we agreed with aetna that our quarterly dividend would not exceed $ 0.29 per share prior to the closing or termination of the merger .', 'on october 26 , 2016 , the board declared a cash dividend of $ 0.29 per share that was paid on january 27 , 2017 to stockholders of record... | ----------------------------------------
Row 1: paymentdate, amountper share, totalamount ( in millions )
Row 2: 2014, $ 1.10, $ 170
Row 3: 2015, $ 1.14, $ 170
Row 4: 2016, $ 1.16, $ 172
---------------------------------------- | divide(170, 1.10) | 154.54545 |
what is the growth rate in weighted average fair values of the company 2019s options granted from 2002 to 2003? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) pro forma disclosure 2014the company has adopted the disclosure-only provisions of sfas no .', '123 , as amended by sfas no .', '148 , and has presented such disclosure in note 1 .', 'the 201cfair value ... | 1.83408 | AMT/2004/page_102.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) pro forma disclosure 2014the company has adopted the disclosure-only provisions of sfas no .', '123 , as amended by sfas no .', '148 , and has presented such disclosure in note 1 .', 'the 201cfair value 201d of e... | ['voluntary option exchanges 2014in february 2004 , the company issued to eligible employees 1032717 options with an exercise price of $ 11.19 per share , the fair market value of the class a common stock on the date of grant .', 'these options were issued in connection with a voluntary option exchange program entered ... | ----------------------------------------
| 2004 | 2003 | 2002
approximate risk-free interest rate | 4.23% ( 4.23 % ) | 4.00% ( 4.00 % ) | 4.53% ( 4.53 % )
expected life of option grants | 4 years | 4 years | 5 years
expected volatility of underlying stock ( the company plan ) | 80.6% ( 80.6 % ) | 86.6% ( 86.6 % ) | 92... | subtract(6.32, 2.23), divide(#0, 2.23) | 1.83408 |
what portion of tax benefit would affect the effective tax rate if recognized as of december 31 , 2011? | Context: ['19 .', 'income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .', 'at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax ass... | 0.64756 | BLK/2012/page_160.pdf-3 | ['19 .', 'income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .', 'at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , res... | ['included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .', 'the company recognizes interest and penalties related to income tax matters as... | ========================================
• ( dollar amounts in millions ), year ended december 31 , 2012, year ended december 31 , 2011, year ended december 31 , 2010
• balance at january 1, $ 349, $ 307, $ 285
• additions for tax positions of prior years, 4, 22, 10
• reductions for tax positions of prior years, -1 ( 1... | divide(226, 349) | 0.64756 |
what was the net change in shares outstanding during 2011? | Background: ['schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .']
----------
Tabular Data:
========================================
• , issued, in treasury, shares outstanding
• balance january 1 2009, 1334, -140 ( 140 ), 1194
• shares sold to ... | 0.0 | SLB/2011/page_56.pdf-2 | ['schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .'] | ['see the notes to consolidated financial statements .'] | ========================================
• , issued, in treasury, shares outstanding
• balance january 1 2009, 1334, -140 ( 140 ), 1194
• shares sold to optionees less shares exchanged, 2013, 4, 4
• vesting of restricted stock, 2013, 1, 1
• shares issued under employee stock purchase plan, 2013, 4, 4
• stock repurchase... | subtract(1434, 1434) | 0.0 |
for the blackrock common stock equivalent shares at december 31 , 2015 , accounted for under the equity method , what was the cost per share in dollars? | Pre-text: ['an institution rated single-a by the credit rating agencies .', 'given the illiquid nature of many of these types of investments , it can be a challenge to determine their fair values .', 'see note 7 fair value in the notes to consolidated financial statements in item 8 of this report for additional informa... | 189.31429 | PNC/2015/page_108.pdf-1 | ['an institution rated single-a by the credit rating agencies .', 'given the illiquid nature of many of these types of investments , it can be a challenge to determine their fair values .', 'see note 7 fair value in the notes to consolidated financial statements in item 8 of this report for additional information .', '... | ['blackrock pnc owned approximately 35 million common stock equivalent shares of blackrock equity at december 31 , 2015 , accounted for under the equity method .', 'the primary risk measurement , similar to other equity investments , is economic capital .', 'the business segments review section of this item 7 includes ... | ----------------------------------------
Row 1: in millions, december 312015, december 312014
Row 2: blackrock, $ 6626, $ 6265
Row 3: tax credit investments, 2254, 2616
Row 4: private equity, 1441, 1615
Row 5: visa, 31, 77
Row 6: other, 235, 155
Row 7: total, $ 10587, $ 10728
---------------------------------------- | divide(6626, 35) | 189.31429 |
for principle and interest products , what percent of the total was due in 2020 and thereafter? | Context: ['establishing our alll .', 'based upon outstanding balances at december 31 , 2015 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .', 'table 32 : home equity lines of credit 2013 draw period end in millions interest only product principal and inter... | 0.72201 | PNC/2015/page_93.pdf-2 | ['establishing our alll .', 'based upon outstanding balances at december 31 , 2015 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .', 'table 32 : home equity lines of credit 2013 draw period end in millions interest only product principal and interest produ... | ['( a ) includes all home equity lines of credit that mature in 2016 or later , including those with borrowers where we have terminated borrowing privileges .', '( b ) includes approximately $ 40 million , $ 48 million , $ 34 million , $ 26 million and $ 534 million of home equity lines of credit with balloon payments ... | ========================================
in millions | interest onlyproduct | principal andinterest product
2016 | $ 1121 | $ 369
2017 | 2107 | 538
2018 | 927 | 734
2019 | 648 | 576
2020 and thereafter | 3321 | 5758
total ( a ) ( b ) | $ 8124 | $ 7975
======================================== | divide(5758, 7975) | 0.72201 |
what is the growth rate in net sales for mst in 2014? | Context: ['mission systems and training our mst business segment provides ship and submarine mission and combat systems ; mission systems and sensors for rotary and fixed-wing aircraft ; sea and land-based missile defense systems ; radar systems ; littoral combat ships ; simulation and training services ; and unmanned ... | -0.00084 | LMT/2014/page_49.pdf-1 | ['mission systems and training our mst business segment provides ship and submarine mission and combat systems ; mission systems and sensors for rotary and fixed-wing aircraft ; sea and land-based missile defense systems ; radar systems ; littoral combat ships ; simulation and training services ; and unmanned systems a... | ['2014 compared to 2013 mst 2019s net sales for 2014 were comparable to 2013 .', 'net sales decreased by approximately $ 85 million for undersea systems programs due to decreased volume and deliveries ; and about $ 55 million related to the settlements of contract cost matters on certain programs ( including a portion ... | ========================================
| 2014 | 2013 | 2012
net sales | $ 7147 | $ 7153 | $ 7579
operating profit | 843 | 905 | 737
operating margins | 11.8% ( 11.8 % ) | 12.7% ( 12.7 % ) | 9.7% ( 9.7 % )
backlog at year-end | $ 11700 | $ 10800 | $ 10700
======================================== | subtract(7147, 7153), divide(#0, 7153) | -0.00084 |
what was the change in millions of weighted average common shares outstanding for diluted computations from 2016 to 2017? | Background: ['of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .', 'we adopted the requirements of asu no .', '2017-07 on january 1 , 2018 using the retrospective transition method .', 'we expect the adoption of asu no .', '2017-07 to result in an increase to consol... | -12.5 | LMT/2017/page_80.pdf-2 | ['of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .', 'we adopted the requirements of asu no .', '2017-07 on january 1 , 2018 using the retrospective transition method .', 'we expect the adoption of asu no .', '2017-07 to result in an increase to consolidated opera... | ['we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted average number of common shares outstanding for the periods presented .', 'our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricted... | ****************************************
2017 2016 2015
weighted average common shares outstanding for basic computations 287.8 299.3 310.3
weighted average dilutive effect of equity awards 2.8 3.8 4.4
weighted average common shares outstanding for diluted computations 290.6 303.1 314.7
*******************************... | subtract(290.6, 303.1) | -12.5 |
what percentage of the purchase price makes up goodwill? | Context: ['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 ... | 0.69322 | MKTX/2009/page_79.pdf-2 | ['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(29405, 42418) | 0.69322 |
what is the percentage change in entergy new orleans 2019s receivables from the money pool from 2015 to 2016? | Pre-text: ['entergy new orleans , inc .', 'and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .']
######
Data Table:
****************************************
2016 2015 2014 201... | -0.09997 | ETR/2016/page_403.pdf-4 | ['entergy new orleans , inc .', 'and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .'] | ['see note 4 to the financial statements for a description of the money pool .', 'entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 .', 'the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capacity of ... | ****************************************
2016 2015 2014 2013
( in thousands ) ( in thousands ) ( in thousands ) ( in thousands )
$ 14215 $ 15794 $ 442 $ 4737
**************************************** | subtract(14215, 15794), divide(#0, 15794) | -0.09997 |
what is the percent change in total balance of stockholder equity between january 2006 and 2007? | Context: ['stockholders 2019 equity derivative instruments activity , net of tax , included in non-owner changes to equity within the consolidated statements of stockholders 2019 equity for the years ended december 31 , 2008 , 2007 and 2006 is as follows: .']
##########
Table:
========================================... | 7.0 | MSI/2008/page_110.pdf-3 | ['stockholders 2019 equity derivative instruments activity , net of tax , included in non-owner changes to equity within the consolidated statements of stockholders 2019 equity for the years ended december 31 , 2008 , 2007 and 2006 is as follows: .'] | ['net investment in foreign operations hedge at december 31 , 2008 and 2007 , the company did not have any hedges of foreign currency exposure of net investments in foreign operations .', 'investments hedge during the first quarter of 2006 , the company entered into a zero-cost collar derivative ( the 201csprint nextel... | ========================================
Row 1: , 2008, 2007, 2006
Row 2: balance at january 1, $ 2014, $ 16, $ 2
Row 3: increase ( decrease ) in fair value, -9 ( 9 ), -6 ( 6 ), 75
Row 4: reclassifications to earnings, 2, -10 ( 10 ), -61 ( 61 )
Row 5: balance at december 31, $ -7 ( 7 ), $ 2014, $ 16
===================... | subtract(16, 2), divide(#0, 2) | 7.0 |
what is the percent change in estimated amortization expense for finite-lived intangible assets from 2014 to 2015? | Background: ['the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .', 'estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) .']
--
Table:
*************... | 0.2381 | BLK/2013/page_123.pdf-1 | ['the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .', 'estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) .'] | ['indefinite-lived acquired management contracts in july 2013 , in connection with the credit suisse etf transaction , the company acquired $ 231 million of indefinite-lived management contracts .', 'in march 2012 , in connection with the claymore transaction , the company acquired $ 163 million of indefinite-lived etp... | ****************************************
Row 1: year, amount
Row 2: 2014, $ 156
Row 3: 2015, 126
Row 4: 2016, 91
Row 5: 2017, 74
Row 6: 2018, 24
**************************************** | subtract(156, 126), divide(#0, 126) | 0.2381 |
in 2014 , what percent of the multi asset value was the value of of asset allocation and balanced? | Context: ['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundamenta... | 0.48442 | BLK/2014/page_33.pdf-1 | ['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundamental researc... | ['flows reflected ongoing institutional demand for our solutions-based advice with $ 15.1 billion , or 52% ( 52 % ) , of net inflows coming from institutional clients .', 'defined contribution plans of institutional clients remained a significant driver of flows , and contributed $ 12.8 billion to institutional multi- ... | ========================================
• ( in millions ), december 31 2013, net inflows ( outflows ), market change, fx impact, december 31 2014
• asset allocation and balanced, $ 169604, $ 18387, $ -827 ( 827 ), $ -4132 ( 4132 ), $ 183032
• target date/risk, 111408, 10992, 7083, -872 ( 872 ), 128611
• fiduciary, 602... | divide(183032, 377837) | 0.48442 |
for 2015 and 2014 , what was the average in millions for provision recapture for purchased impaired loans? | Context: ['during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .', 'charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million dur... | 86.5 | PNC/2015/page_159.pdf-2 | ['during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .', 'charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during 2014 ... | ['note 5 allowances for loan and lease losses and unfunded loan commitments and letters of credit allowance for loan and lease losses we maintain the alll at levels that we believe to be appropriate to absorb estimated probable credit losses incurred in the portfolios as of the balance sheet date .', 'we use the two ma... | in millions | 2015 | 2014
----------|----------|----------
january 1 | $ 1558 | $ 2055
accretion ( including excess cash recoveries ) | -466 ( 466 ) | -587 ( 587 )
net reclassifications to accretable from non-accretable | 226 | 208
disposals | -68 ( 68 ) | -118 ( 118 )
december 31 | $ 1250 | $ 1558 | add(82, 91), divide(#0, const_2) | 86.5 |
using the high bid price what was the percentage difference between the quarter ended december 31 , 2004 and the quarter ended march 312005? | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity and related stockholder matters market information our common stock has been traded on the new york stock exchange ( 2018 2018nyse 2019 2019 ) under the symbol 2018 2018exr 2019 2019 since our ipo on august 17 , 2004 .', 'prior to that time there... | -0.01718 | EXR/2005/page_46.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity and related stockholder matters market information our common stock has been traded on the new york stock exchange ( 2018 2018nyse 2019 2019 ) under the symbol 2018 2018exr 2019 2019 since our ipo on august 17 , 2004 .', 'prior to that time there was no pu... | ['on february 28 , 2006 , the closing price of our common stock as reported by the nyse was $ 15.00 .', 'at february 28 , 2006 , we had 166 holders of record of our common stock .', 'holders of shares of common stock are entitled to receive distributions when declared by our board of directors out of any assets legally... | • , high, low, dividends declared
• period from august 17 2004 to september 30 2004, $ 14.38, $ 12.50, $ 0.1113
• quarter ended december 31 2004, 14.55, 12.60, 0.2275
• quarter ended march 31 2005, 14.30, 12.55, 0.2275
• quarter ended june 30 2005, 14.75, 12.19, 0.2275
• quarter ended september 30 2005, 16.71, 14.32, 0... | subtract(14.30, 14.55), divide(#0, 14.55) | -0.01718 |
considering the other commercial membership , what is the percentage of fully insured plans among the total commercial medical plans? | Background: ['cost amount could have a material adverse effect on our business .', 'these changes may include , for example , an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government 2019s decision to increase or decrease u.s .', 'military presence around the world ... | 0.64857 | HUM/2005/page_18.pdf-2 | ['cost amount could have a material adverse effect on our business .', 'these changes may include , for example , an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government 2019s decision to increase or decrease u.s .', 'military presence around the world .', 'in the ... | ['these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer .', 'paramount to our consumer-choice product strategy , we have developed a group of innovative consume... | ----------------------------------------
| consumer-choice membership | other commercial membership | commercial medical membership
fully insured | 184000 | 1815800 | 1999800
administrative services only | 187100 | 983900 | 1171000
total commercial medical | 371100 | 2799700 | 3170800
---------------------------------... | divide(1815800, 2799700) | 0.64857 |
what was the percentage change in building under capital lease from 2016 to 2017? | Pre-text: ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements floating-rate senior notes the floating-rate senior notes with principal amounts totaling $ 1.043 billion , bear interest at either one or three-month libor , less a spread ranging from 30 to 45 basis points .', 'th... | 0.5 | UPS/2017/page_111.pdf-3 | ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements floating-rate senior notes the floating-rate senior notes with principal amounts totaling $ 1.043 billion , bear interest at either one or three-month libor , less a spread ranging from 30 to 45 basis points .', 'the average ... | ['these capital lease obligations have principal payments due at various dates from 2018 through 3005 .', 'facility notes and bonds we have entered into agreements with certain municipalities to finance the construction of , or improvements to , facilities that support our u.s .', 'domestic package and supply chain & f... | ========================================
| 2017 | 2016
vehicles | $ 70 | $ 68
aircraft | 2291 | 2291
buildings | 285 | 190
accumulated amortization | -990 ( 990 ) | -896 ( 896 )
property plant and equipment subject to capital leases | $ 1656 | $ 1653
======================================== | subtract(285, 190), divide(#0, 190) | 0.5 |
what percentage of major manufacturing sites are in asia pacific? | Background: ['table of contents item 1b .', 'unresolved staff comments we have no unresolved sec staff comments to report .', 'item 2 .', 'properties as of december 31 , 2015 , we owned or leased 126 major manufacturing sites and 14 major technical centers .', 'a manufacturing site may include multiple plants and may b... | 0.2619 | APTV/2015/page_47.pdf-2 | ['table of contents item 1b .', 'unresolved staff comments we have no unresolved sec staff comments to report .', 'item 2 .', 'properties as of december 31 , 2015 , we owned or leased 126 major manufacturing sites and 14 major technical centers .', 'a manufacturing site may include multiple plants and may be wholly or ... | ['in addition to these manufacturing sites , we had 14 major technical centers : four 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 14 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 | 30 | 32 | 25 | 5 | 92
powertrain systems | 4 | 10 | 5 | 2 | 21
electronics and safety | 3 | 7 | 3 | 2014 | 13
total | 37 | 49 | 33 | 7 | 126
=================... | divide(33, 126) | 0.2619 |
what was average propane sales in tbd for the three year period? | Background: ['in 2006 , our board of directors approved a projected $ 3.2 billion expansion of our garyville , louisiana refinery by 180 mbpd to 425 mbpd , which will increase our total refining capacity to 1.154 million barrels per day ( 2018 2018mmbpd 2019 2019 ) .', 'we recently received air permit approval from the... | 22.33333 | MRO/2006/page_33.pdf-3 | ['in 2006 , our board of directors approved a projected $ 3.2 billion expansion of our garyville , louisiana refinery by 180 mbpd to 425 mbpd , which will increase our total refining capacity to 1.154 million barrels per day ( 2018 2018mmbpd 2019 2019 ) .', 'we recently received air permit approval from the louisiana d... | ['( a ) includes matching buy/sell volumes of 24 mbpd , 77 mbpd and 71 mbpd in 2006 , 2005 and 2004 .', 'on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .', 'this change resulted in lower refined product sales volumes for the remainder of 2006 th... | ========================================
( thousands of barrels per day ) | 2006 | 2005 | 2004
gasoline | 804 | 836 | 807
distillates | 375 | 385 | 373
propane | 23 | 22 | 22
feedstocks and special products | 106 | 96 | 92
heavy fuel oil | 26 | 29 | 27
asphalt | 91 | 87 | 79
total ( a ) | 1425 | 1455 | 1400
average sal... | table_average(propane, none) | 22.33333 |
did the cme group outperform the s&p 500 over 5 years? | Context: ['performance graph the following graph and table compares the cumulative five-year total return provided to shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and our customized peer group .', 'the peer group includes cboe holdings , inc. , intercontinentale... | yes | CME/2017/page_40.pdf-4 | ['performance graph the following graph and table compares the cumulative five-year total return provided to shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and our customized peer group .', 'the peer group includes cboe holdings , inc. , intercontinentalexchange g... | ['unregistered sales of equity securities during the past three years there have not been any unregistered sales by the company of equity securities. .'] | | 2013 | 2014 | 2015 | 2016 | 2017
----------|----------|----------|----------|----------|----------
cme group inc . | $ 164.01 | $ 194.06 | $ 208.95 | $ 279.85 | $ 370.32
s&p 500 | 132.39 | 150.51 | 152.59 | 170.84 | 208.14
peer group | 176.61 | 187.48 | 219.99 | 249.31 | 323.23 | greater(370.32, 208.14) | yes |
during 2017 and 2018 , what was the average interest income , in millions? | Context: ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuan... | 20.6 | IPG/2018/page_52.pdf-2 | ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta... | ['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'we did not have any interest rate swaps outstanding as of december 31 , 2018 .', 'we had $ 673.5 of cash , cash equivalents and marketable securities as of december 31 , 2018 that we generally invest... | ----------------------------------------
as of december 31,, increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates, increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates
2018, $ -91.3 ( 91.3 ), $ 82.5
2017, -20.2 ( 20.2 ), 20.6
----------------------------------... | add(21.8, 19.4), divide(#0, const_2) | 20.6 |
what is the ratio of issued units to outstanding units? | Pre-text: ['part iii item 10 .', 'directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the boa... | 0.25161 | TFX/2014/page_74.pdf-3 | ['part iii item 10 .', 'directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of dire... | ['part iii item 10 .', 'directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of dire... | ----------------------------------------
plan category number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( a ) ( b ) weighted-averageexercise price ofoutstanding options warrants and rights number of securitiesremaining available forfuture issuance underequity compensationplans ( e... | divide(1233672, 4903018) | 0.25161 |
what percentage of future minimum lease payments under the capital lease obligations is due after 2020? | Pre-text: ['dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligations , together with the present value of the net minimum lease payments as of december 31 , 2015 are as follows ( in thousands ) : for the years ended december 31 .']... | 0.1638 | DISH/2015/page_142.pdf-1 | ['dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligations , together with the present value of the net minimum lease payments as of december 31 , 2015 are as follows ( in thousands ) : for the years ended december 31 .'] | ['the summary of future maturities of our outstanding long-term debt as of december 31 , 2015 is included in the commitments table in note 15 .', '11 .', 'income taxes and accounting for uncertainty in income taxes income taxes our income tax policy is to record the estimated future tax effects of temporary differences... | ========================================
• 2016, $ 76676
• 2017, 75874
• 2018, 75849
• 2019, 50320
• 2020, 48000
• thereafter, 64000
• total minimum lease payments, 390719
• less : amount representing lease of the orbital location and estimated executory costs ( primarily insurance and maintenance ) including profit th... | divide(64000, 390719) | 0.1638 |
what was the average industry segment operating profits from 2003 to 2005 | Context: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating p... | 2850.0 | IP/2005/page_19.pdf-3 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits co... | ['* special items include restructuring and other charges , net losses on sales and impair- ments of businesses held for sale , insurance recoveries and reversals of reserves no lon- ger required .', 'industry segment operating profits were $ 117 mil- lion lower in 2005 due principally to the impact of higher energy an... | in millions, 2005, 2004, 2003
industry segment operating profits, $ 1923, $ 2040, $ 1734
corporate items, -597 ( 597 ), -469 ( 469 ), -466 ( 466 )
corporate special items*, -147 ( 147 ), -142 ( 142 ), -281 ( 281 )
interest expense net, -593 ( 593 ), -710 ( 710 ), -705 ( 705 )
minority interest, -12 ( 12 ), -21 ( 21 ), ... | add(1923, 2040), add(1734, #0), add(#1, const_3), divide(#2, const_2) | 2850.0 |
what was the percent change in net expense in interest and penalties between 2008 and 2009? | Pre-text: ['a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .']
##
Table:
****************************************
• ( dollars in thousands ), 2010, 2009, 2008
• balance at january 1, $ 29010, $ 34366, $ 29132
• additions based on tax posit... | -0.361 | RE/2010/page_138.pdf-1 | ['a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .'] | ['the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized .', 'in 2010 , the company favorably settled a 2003 and 2004 irs audit .', 'the company recorded a net overall tax benefit including accrued interest of $ 25920 thousand .', 'in addition , the company was also able to... | ****************************************
• ( dollars in thousands ), 2010, 2009, 2008
• balance at january 1, $ 29010, $ 34366, $ 29132
• additions based on tax positions related to the current year, 7119, 6997, 5234
• additions for tax positions of prior years, -, -, -
• reductions for tax positions of prior years, -,... | subtract(1563, 2446), divide(#0, 2446) | -0.361 |
without the loss of in volume/weather , what percent increase would net revenue have experienced between 2016 and 2017? | Pre-text: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income increased $ 0.8 million primarily due to higher other income , lower other operation and maintenance expenses , and lower interest expense , substantially offse... | 721.3 | ETR/2017/page_372.pdf-2 | ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income increased $ 0.8 million primarily due to higher other income , lower other operation and maintenance expenses , and lower interest expense , substantially offset by highe... | ['the volume/weather variance is primarily due to the effect of less favorable weather on residential and commercial sales .', 'the retail electric price variance is primarily due to a $ 19.4 million net annual increase in rates , effective with the first billing cycle of july 2016 , and an increase in the energy effic... | ========================================
, amount ( in millions )
2016 net revenue, $ 705.4
volume/weather, -18.2 ( 18.2 )
retail electric price, 13.5
other, 2.4
2017 net revenue, $ 703.1
======================================== | add(703.1, 18.2) | 721.3 |
what is the higher pricing as a percentage of the operating companies income increase? | Background: ['administering and litigating product liability claims .', 'litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues ... | 0.9284 | MO/2014/page_39.pdf-1 | ['administering and litigating product liability claims .', 'litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues , and litiga... | ['smokeless products shipment volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .', 'other includes certain usstc and pm usa smokeless products .', 'new types of smokeless products , as well as new packaging c... | ( cans and packs in millions ) | shipment volumefor the years ended december 31 , 2014 | shipment volumefor the years ended december 31 , 2013 | shipment volumefor the years ended december 31 , 2012
copenhagen | 448.6 | 426.1 | 392.5
skoal | 269.6 | 283.8 | 288.4
copenhagenandskoal | 718.2 | 709.9 | 680.9
other | 75.1 ... | divide(765, 824) | 0.9284 |
what portion of the entergy arkansas payment goes to entergy mississippi? | Context: ['entergy corporation and subsidiaries notes to financial statements equitable discretion and not require refunds for the 20-month period from september 13 , 2001 - may 2 , 2003 .', 'because the ruling on refunds relied on findings in the interruptible load proceeding , which is discussed in a separate section... | 0.21154 | ETR/2013/page_93.pdf-1 | ['entergy corporation and subsidiaries notes to financial statements equitable discretion and not require refunds for the 20-month period from september 13 , 2001 - may 2 , 2003 .', 'because the ruling on refunds relied on findings in the interruptible load proceeding , which is discussed in a separate section below , ... | ['entergy arkansas made its payment in january 2012 .', 'in february 2012 , entergy arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $ 156 million payment be collected from customers over the 22-month period from march 2012 through december 2013 .', 'in march 2012 the... | payments ( receipts ) ( in millions )
entergy arkansas $ 156
entergy gulf states louisiana ( $ 75 )
entergy louisiana $ 2014
entergy mississippi ( $ 33 )
entergy new orleans ( $ 5 )
entergy texas ( $ 43 ) | divide(33, 156) | 0.21154 |
what was the difference in percentage cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock and the s&p 500 for the period ended december 30 , 2006? | Pre-text: ['the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .', 'the graph assumes that the value o... | -0.5507 | CDNS/2006/page_30.pdf-4 | ['the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .', 'the graph assumes that the value of the inve... | ['.'] | ========================================
• , december 29 2001, december 28 2002, january 3 2004, january 1 2005, december 31 2005, december 30 2006
• cadence design systems inc ., 100.00, 54.38, 81.52, 61.65, 75.54, 79.96
• s & p 500, 100.00, 77.90, 100.24, 111.15, 116.61, 135.03
• nasdaq composite, 100.00, 71.97, 107.... | subtract(79.96, const_100), divide(#0, const_100), subtract(135.03, const_100), divide(#2, const_100), subtract(#1, #3) | -0.5507 |
what is the percentage change in the liability balance from 2018 to 2019? | Context: ['expected durations of less than one year .', 'the company generally offers a twelve-month warranty for its products .', 'the company 2019s warranty policy provides for replacement of defective products .', 'specific accruals are recorded forff known product warranty issues .', 'transaction price : the transa... | 0.5666 | ADI/2019/page_71.pdf-1 | ['expected durations of less than one year .', 'the company generally offers a twelve-month warranty for its products .', 'the company 2019s warranty policy provides for replacement of defective products .', 'specific accruals are recorded forff known product warranty issues .', 'transaction price : the transaction pri... | ['november 2 , 2019 $ ( 30076 ) $ 2014 $ ( 118015 ) $ ( 39708 ) $ ( 187799 ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) .'] | ----------------------------------------
foreign currency translation adjustment unrealized holding gains ( losses ) on available for sale securities unrealized holding gains ( losses ) on derivatives pension plans total
november 3 2018 $ -28711 ( 28711 ) $ -10 ( 10 ) $ -14355 ( 14355 ) $ -15364 ( 15364 ) $ -58440 ( 5... | subtract(227.0, 144.9), divide(#0, 144.9) | 0.5666 |
recognized net gains of $ 107 million in 2009 on the valuation and sale of commercial mortgage loans held for sale , net of hedges\\nwere what percent of residential mortgages at fair value? | Pre-text: ['december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .', 'as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the... | 0.10573 | PNC/2009/page_41.pdf-1 | ['december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .', 'as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related s... | ['we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .', 'for commercial mortgages held for sale carried at the lower of cost or market , strong origination... | ----------------------------------------
in millions | dec.31 2009 | dec . 312008
commercial mortgages at fair value | $ 1050 | $ 1401
commercial mortgages at lower of cost or market | 251 | 747
total commercial mortgages | 1301 | 2148
residential mortgages at fair value | 1012 | 1824
residential mortgages at lower of ... | divide(107, 1012) | 0.10573 |
in 2017 what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2016 is due to maturities of long-term debt? | Background: ['ilim holding s.a .', 'shareholder 2019s agreement in october 2007 , in connection with the formation of the ilim holding s.a .', 'joint venture , international paper entered into a shareholder 2019s agreement that includes provisions relating to the reconciliation of disputes among the partners .', 'this ... | 0.06784 | IP/2016/page_52.pdf-1 | ['ilim holding s.a .', 'shareholder 2019s agreement in october 2007 , in connection with the formation of the ilim holding s.a .', 'joint venture , international paper entered into a shareholder 2019s agreement that includes provisions relating to the reconciliation of disputes among the partners .', 'this agreement pr... | ['( a ) total debt includes scheduled principal payments only .', '( b ) includes $ 2 billion relating to fiber supply agreements entered into at the time of the 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling ... | ----------------------------------------
in millions | 2017 | 2018 | 2019 | 2020 | 2021 | thereafter
----------|----------|----------|----------|----------|----------|----------
maturities of long-term debt ( a ) | $ 239 | $ 690 | $ 433 | $ 179 | $ 612 | $ 9161
lease obligations | 119 | 91 | 69 | 51 | 38 | 125
purchase... | divide(239, 3523) | 0.06784 |
in 2003 what are net current assets for entities accounted for using the equity method , in millions? | Context: ['in the fourth quarter of 2002 , aes lost voting control of one of the holding companies in the cemig ownership structure .', 'this holding company indirectly owns the shares related to the cemig investment and indirectly holds the project financing debt related to cemig .', 'as a result of the loss of voting... | -87.0 | AES/2003/page_112.pdf-3 | ['in the fourth quarter of 2002 , aes lost voting control of one of the holding companies in the cemig ownership structure .', 'this holding company indirectly owns the shares related to the cemig investment and indirectly holds the project financing debt related to cemig .', 'as a result of the loss of voting control ... | ['( 1 ) includes information pertaining to eletropaulo and light prior to february 2002 .', 'in 2002 and 2001 , the results of operations and the financial position of cemig were negatively impacted by the devaluation of the brazilian real and the impairment charge recorded in 2002 .', 'the brazilian real devalued 32% ... | ----------------------------------------
as of and for the years ended december 31, | 2003 | 2002 ( 1 ) | 2001 ( 1 )
revenues | $ 2758 | $ 2832 | $ 6147
operating income | 1039 | 695 | 1717
net income | 407 | 229 | 650
current assets | 1347 | 1097 | 3700
noncurrent assets | 7479 | 6751 | 14942
current liabilities | 143... | subtract(1347, 1434) | -87.0 |
what were operating expenses in 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:
********************************... | 1638.6 | PKG/2005/page_29.pdf-1 | ['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.... | subtract(1735.5, 96.9) | 1638.6 |
what is the total return in valero common stock from 2008-2013? | 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... | 181.24 | VLO/2013/page_24.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 , 2008 .', '201ccumulative total return 201d is based on share price appreciation plus reinvestment of dividends from december 31 , 2008 through december 31 , 2013. .'] | ----------------------------------------
Row 1: , 12/2008, 12/2009, 12/2010, 12/2011, 12/2012, 12/2013
Row 2: valero common stock, $ 100.00, $ 79.77, $ 111.31, $ 102.57, $ 170.45, $ 281.24
Row 3: s&p 500, 100.00, 126.46, 145.51, 148.59, 172.37, 228.19
Row 4: old peer group, 100.00, 126.98, 122.17, 127.90, 138.09, 170.4... | subtract(281.24, const_100) | 181.24 |
what was the change in weighted-average shares for diluted eps from 2016 to 2017 , in millions? | Context: ['the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .', 'as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation ... | 2.0 | PM/2017/page_99.pdf-3 | ['the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .', 'as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost rela... | ['for the 2017 , 2016 and 2015 computations , there were no antidilutive stock options. .'] | ****************************************
( in millions ) for the years ended december 31 , 2017 for the years ended december 31 , 2016 for the years ended december 31 , 2015
net earnings attributable to pmi $ 6035 $ 6967 $ 6873
less distributed and undistributed earnings attributable to share-based payment awards 14 19... | subtract(1553, 1551) | 2.0 |
what is the percent change in fair value per option granted from 2015 to 2016? | Pre-text: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2016 note 16 2014share-based compensation 2007 equity incentive compensation plan the company 2019s 2007 equity incentive compensation plan , or the eip , authorizes the compensation committee of the board of director... | 2.97 | V/2016/page_132.pdf-2 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2016 note 16 2014share-based compensation 2007 equity incentive compensation plan the company 2019s 2007 equity incentive compensation plan , or the eip , authorizes the compensation committee of the board of directors to grant... | ['( 1 ) this assumption is based on the company 2019s historical option exercises and those of a set of peer companies that management believes is generally comparable to visa .', 'the company 2019s data is weighted based on the number of years between the measurement date and visa 2019s initial public offering as a pe... | ****************************************
, 2016, 2015, 2014
expected term ( in years ) ( 1 ), 4.35, 4.55, 4.80
risk-free rate of return ( 2 ), 1.5% ( 1.5 % ), 1.5% ( 1.5 % ), 1.3% ( 1.3 % )
expected volatility ( 3 ), 21.7% ( 21.7 % ), 22.0% ( 22.0 % ), 25.2% ( 25.2 % )
expected dividend yield ( 4 ), 0.7% ( 0.7 % ), 0.8... | subtract(15.01, 12.04) | 2.97 |
as of december 312017 what was the ratio of square footage in san francisco bay area ca singapore | Context: ['table of contents item 2 .', 'properties .', 'the following table summarizes the facilities we lease as of december 31 , 2017 , including the location and size of each principal facility , and their designated use .', 'we believe our facilities are adequate for our current and near-term needs , and will be a... | 1.55949 | ILMN/2017/page_23.pdf-2 | ['table of contents item 2 .', 'properties .', 'the following table summarizes the facilities we lease as of december 31 , 2017 , including the location and size of each principal facility , and their designated use .', 'we believe our facilities are adequate for our current and near-term needs , and will be able to lo... | ['________________ *excludes approximately 309000 square feet for which the leases do not commence until 2018 and beyond .', 'item 3 .', 'legal proceedings .', 'we are involved in various lawsuits and claims arising in the ordinary course of business , including actions with respect to intellectual property , employmen... | ----------------------------------------
• location, approximate square feet, operation, leaseexpiration dates
• san diego ca, 1218000, r&d manufacturing warehouse distribution and administrative, 2018 2013 2031
• san francisco bay area ca, 616000, r&d manufacturing warehouse and administrative, 2018 2013 2025
• singap... | divide(616000, 395000) | 1.55949 |
as of december 31 , 2010 , what was the ratio of collateral pledged to the bank by its derivatives counterparties to overnight and other short-term borrowings | Background: ['required to maintain a fhlb stock investment currently equal to the lesser of : a percentage of 0.2% ( 0.2 % ) of total bank assets ; or a dollar cap amount of $ 25 million .', 'additionally , the bank must maintain an activity based stock investment which is currently equal to 4.5% ( 4.5 % ) of the bank ... | 4.6 | ETFC/2011/page_144.pdf-2 | ['required to maintain a fhlb stock investment currently equal to the lesser of : a percentage of 0.2% ( 0.2 % ) of total bank assets ; or a dollar cap amount of $ 25 million .', 'additionally , the bank must maintain an activity based stock investment which is currently equal to 4.5% ( 4.5 % ) of the bank 2019s outsta... | ['as of december 31 , 2011 and 2010 , other borrowings also included $ 2.3 million and $ 19.3 million , respectively , of collateral pledged to the bank by its derivatives counterparties to reduce credit exposure to changes in market value .', 'as of december 31 , 2010 , other borrowings also included $ 0.5 million of ... | trusts, face value, maturity date, annual interest rate
etbh capital trust ii, $ 5000, 2031, 10.25% ( 10.25 % )
etbh capital trust i, 20000, 2031, 3.75% ( 3.75 % ) above 6-month libor
etbh capital trust v vi viii, 51000, 2032, 3.25%-3.65% ( 3.25%-3.65 % ) above 3-month libor
etbh capital trust vii ix 2014xii, 65000, 20... | divide(2.3, 0.5) | 4.6 |
what is the percentage change in total cost of aircraft fuel in 2013? | Context: ['aircraft fuel our operations and financial results are significantly affected by the availability and price of jet fuel .', 'based on our 2014 forecasted mainline and regional fuel consumption , we estimate that as of december 31 , 2013 , a $ 1 per barrel increase in the price of crude oil would increase our... | 0.02776 | AAL/2013/page_18.pdf-1 | ['aircraft fuel our operations and financial results are significantly affected by the availability and price of jet fuel .', 'based on our 2014 forecasted mainline and regional fuel consumption , we estimate that as of december 31 , 2013 , a $ 1 per barrel increase in the price of crude oil would increase our 2014 ann... | ["total fuel expenses for american eagle and american's third-party regional carriers operating under capacity purchase agreements for the years ended december 31 , 2013 , 2012 and 2011 were $ 1.1 billion , $ 1.0 billion and $ 946 million , respectively .", 'in order to provide a measure of control over price and suppl... | ----------------------------------------
year | gallons consumed ( in millions ) | average costper gallon | total cost ( in millions ) | percent of total operating expenses
2011 | 2756 | $ 3.01 | $ 8304 | 33.2% ( 33.2 % )
2012 | 2723 | $ 3.20 | $ 8717 | 35.3% ( 35.3 % )
2013 | 2806 | $ 3.09 | $ 8959 | 35.3% ( 35.3 % )
... | subtract(8959, 8717), divide(#0, 8717) | 0.02776 |
what were average net sales for space systems from 2004 to 2006 , in millions? | Pre-text: ['operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 .', 'operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .', 'performance on surface systems programs contributed to an increase in operating profit ... | 7034.0 | LMT/2006/page_54.pdf-1 | ['operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 .', 'operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .', 'performance on surface systems programs contributed to an increase in operating profit of $ 50 mi... | ['net sales for space systems increased by 16% ( 16 % ) in 2006 compared to 2005 .', 'during the year , sales growth in satellites and strategic & defensive missile systems ( s&dms ) offset declines in space transportation .', 'the $ 1.1 billion growth in satellites sales was mainly due to higher volume on both governm... | ========================================
( in millions ) | 2006 | 2005 | 2004
----------|----------|----------|----------
net sales | $ 7923 | $ 6820 | $ 6359
operating profit | 746 | 609 | 489
backlog at year-end | 18768 | 15925 | 16112
======================================== | table_average(net sales, none) | 7034.0 |
the contracted backlog at december 31 , 2011 contained how much in million dollars for fixed price contracts? | Context: ['begin production in early 2012 .', 'the output from the first line has been contracted for sale under a long-term agreement .', 'additionally , in march 2011 we entered into a joint venture agreement with thai beverage can limited to construct a beverage container manufacturing facility in vietnam that will ... | 448.5 | BLL/2011/page_32.pdf-3 | ['begin production in early 2012 .', 'the output from the first line has been contracted for sale under a long-term agreement .', 'additionally , in march 2011 we entered into a joint venture agreement with thai beverage can limited to construct a beverage container manufacturing facility in vietnam that will begin pro... | ['the increase in net sales in 2011 compared to 2010 was driven largely by the increase in demand for metal packaging in the prc , improved beverage container volumes in the americas , the consolidation of latapack-ball , the acquisition of two prc joint ventures and the extruded aluminum businesses , and improved aero... | ----------------------------------------
( $ in millions ), 2011, 2010, 2009
net sales, $ 8630.9, $ 7630.0, $ 6710.4
net earnings attributable to ball corporation, 444.0, 468.0, 387.9
---------------------------------------- | divide(50, const_100), multiply(897, #0) | 448.5 |
what percentage of the net inflows primarily from institutional investors was due to the transfer from retirement funds to target-date trusts? | Pre-text: ['our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .', 'the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versu... | 0.09848 | TROW/2009/page_23.pdf-4 | ['our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .', 'the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versus 2008 .',... | ['lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .', 'there is no impairment of any of our mutual fund investments at december 31 , 2009 .', 'the 2009 provision for income taxes as a percen... | ========================================
, 2008, 2009, change
other than temporary impairments recognized, $ -91.3 ( 91.3 ), $ -36.1 ( 36.1 ), $ 55.2
capital gain distributions received, 5.6, 2.0, -3.6 ( 3.6 )
net gain ( loss ) realized on fund dispositions, -4.5 ( 4.5 ), 7.4, 11.9
net loss recognized on fund holdings,... | divide(1.3, 13.2) | 0.09848 |
in 2015 what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2013 was attributable to maturities of long-term debt? | Pre-text: ['average cost of debt from 7.1% ( 7.1 % ) to an effective rate of 6.9% ( 6.9 % ) .', 'the inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26% ( 6.26 % ) .', 'other financing activities during 2011 included the issuance of approximately 0.3 million shar... | 0.35546 | IP/2013/page_70.pdf-2 | ['average cost of debt from 7.1% ( 7.1 % ) to an effective rate of 6.9% ( 6.9 % ) .', 'the inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26% ( 6.26 % ) .', 'other financing activities during 2011 included the issuance of approximately 0.3 million shares of trea... | ['( a ) total debt includes scheduled principal payments only .', '( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities .', 'accordingly , in... | ----------------------------------------
Row 1: in millions, 2014, 2015, 2016, 2017, 2018, thereafter
Row 2: maturities of long-term debt ( a ), $ 661, $ 498, $ 571, $ 285, $ 1837, $ 5636
Row 3: debt obligations with right of offset ( b ), 2014, 2014, 5185, 2014, 2014, 2014
Row 4: lease obligations, 171, 133, 97, 74, 5... | divide(498, 1401) | 0.35546 |
for the 3 years ended 2007 income ( loss ) from discontinued operations net of tax totaled? | Context: ['notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 27 , 2007 , may 28 , 2006 , and may 29 , 2005 columnar amounts in millions except per share amounts due to the purchase price of the cattle feeding business being entirely financed by the company , the legal divestiture of t... | 108.1 | CAG/2007/page_73.pdf-1 | ['notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 27 , 2007 , may 28 , 2006 , and may 29 , 2005 columnar amounts in millions except per share amounts due to the purchase price of the cattle feeding business being entirely financed by the company , the legal divestiture of the cattle... | ['the effective tax rate for discontinued operations is significantly higher than the statutory rate due to the nondeductibility of certain goodwill of divested businesses .', 'other assets held for sale during the third quarter of fiscal 2006 , the company initiated a plan to dispose of a refrigerated pizza business w... | ****************************************
• , 2007, 2006, 2005
• net sales, $ 727.6, $ 2690.0, $ 4131.7
• long-lived asset impairment charge, -21.1 ( 21.1 ), -240.9 ( 240.9 ), -59.4 ( 59.4 )
• income from operations of discontinued operations before income taxes, 92.5, 179.7, 157.7
• net gain from disposal of businesses... | add(80.8, 82.8), subtract(#0, 55.5) | 108.1 |
what is the highest revenue observed in this period? | Context: ['reinsurance commissions , fees and other revenue increased 1% ( 1 % ) driven by a favorable foreign currency translation of 2% ( 2 % ) and was partially offset by a 1% ( 1 % ) decline in dispositions , net of acquisitions and other .', 'organic revenue was flat primarily resulting from strong growth in the c... | 1267.0 | AON/2011/page_63.pdf-2 | ['reinsurance commissions , fees and other revenue increased 1% ( 1 % ) driven by a favorable foreign currency translation of 2% ( 2 % ) and was partially offset by a 1% ( 1 % ) decline in dispositions , net of acquisitions and other .', 'organic revenue was flat primarily resulting from strong growth in the capital ma... | ['in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .', 'hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .', 'hewitt 2019s operating result... | ----------------------------------------
years ended december 31,, 2011, 2010, 2009
revenue, $ 4501, $ 2111, $ 1267
operating income, 448, 234, 203
operating margin, 10.0% ( 10.0 % ), 11.1% ( 11.1 % ), 16.0% ( 16.0 % )
---------------------------------------- | table_min(revenue, none) | 1267.0 |
what was the percentage increase in short term debt for amounts distributed to shareholders and debt holders during 2009? | Background: ['unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .', 'a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .', 'when we purchase an a... | 0.05793 | UNP/2009/page_83.pdf-1 | ['unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .', 'a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .', 'when we purchase an asset , we ca... | ['12 .', 'financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .', 'we are not a party to leveraged derivatives and , by policy , do not u... | millions of dollars | dec . 31 2009 | dec . 31 2008
----------|----------|----------
accounts payable | $ 612 | $ 629
accrued wages and vacation | 339 | 367
accrued casualty costs | 379 | 390
income and other taxes | 224 | 207
dividends and interest | 347 | 328
equipment rents payable | 89 | 93
other | 480 | 546
total ... | subtract(347, 328), divide(#0, 328) | 0.05793 |
what was the percentage growth in the operating profit as reported from 2017 to 2018 | Context: ['divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .', "net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and buil... | 0.01424 | MAS/2018/page_35.pdf-3 | ['divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .', "net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' har... | ['operating profit margin in 2018 was negatively affected by an increase in commodity costs , the recognition of the inventory step up adjustment established as a part of the the acquisition of kichler and an increase in other expenses ( such as logistics costs , salaries and erp costs ) .', 'these negative impacts wer... | ========================================
| 2018 | 2017 | 2016
operating profit as reported | $ 1211 | $ 1194 | $ 1087
rationalization charges | 14 | 4 | 22
kichler inventory step up adjustment | 40 | 2014 | 2014
operating profit as adjusted | $ 1265 | $ 1198 | $ 1109
operating profit margins as reported | 14.5% ( 14.5... | subtract(1211, 1194), divide(#0, 1194) | 0.01424 |
did apple outperform ( earn a greater return ) than the s&p information technology index in september 2018? | Pre-text: ['apple inc .', '| 2018 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend-reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersec... | yes | AAPL/2018/page_23.pdf-3 | ['apple inc .', '| 2018 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend-reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersector index ... | ['.'] | ****************************************
september2013 september2014 september2015 september2016 september2017 september2018
apple inc . $ 100 $ 149 $ 173 $ 174 $ 242 $ 359
s&p 500 index $ 100 $ 120 $ 119 $ 137 $ 163 $ 192
s&p information technology index $ 100 $ 129 $ 132 $ 162 $ 209 $ 275
dow jones u.s . technology ... | greater(359, 275) | yes |
what percentage of industrial packaging sales where represented by european industrial packaging net sales in 2007? | Context: ['tissue pulp due to strong market demand , partic- ularly from asia .', 'average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .', 'operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006... | 0.20972 | IP/2007/page_31.pdf-1 | ['tissue pulp due to strong market demand , partic- ularly from asia .', 'average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .', 'operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37... | ['north american industrial packaging net sales for 2007 were $ 3.9 billion , compared with $ 3.7 billion in 2006 and $ 3.6 billion in 2005 .', 'operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .', 'containerboard shipments were higher in 2007 compared with 2006 ,... | ========================================
• in millions, 2007, 2006, 2005
• sales, $ 5245, $ 4925, $ 4625
• operating profit, $ 501, $ 399, $ 219
======================================== | multiply(1.1, const_1000), divide(#0, 5245) | 0.20972 |
for the loews santa monica beach hotel , what is the final year of the management contract including renewals? | Context: ['item 1 .', 'business loews hotels holding corporation the subsidiaries of loews hotels holding corporation ( 201cloews hotels 201d ) , our wholly owned subsidiary , presently operate the following 18 hotels .', 'loews hotels accounted for 2.0% ( 2.0 % ) , 2.9% ( 2.9 % ) and 2.7% ( 2.7 % ) of our consolidated... | 2023.0 | L/2009/page_52.pdf-2 | ['item 1 .', 'business loews hotels holding corporation the subsidiaries of loews hotels holding corporation ( 201cloews hotels 201d ) , our wholly owned subsidiary , presently operate the following 18 hotels .', 'loews hotels accounted for 2.0% ( 2.0 % ) , 2.9% ( 2.9 % ) and 2.7% ( 2.7 % ) of our consolidated total re... | ['item 1 .', 'business loews hotels holding corporation the subsidiaries of loews hotels holding corporation ( 201cloews hotels 201d ) , our wholly owned subsidiary , presently operate the following 18 hotels .', 'loews hotels accounted for 2.0% ( 2.0 % ) , 2.9% ( 2.9 % ) and 2.7% ( 2.7 % ) of our consolidated total re... | name and location | number of rooms | owned leased or managed
----------|----------|----------
loews annapolis hotel annapolis maryland | 220 | owned
loews coronado bay san diego california | 440 | land lease expiring 2034
loews denver hotel denver colorado | 185 | owned
the don cesar a loews hotel st . pete beach flor... | add(2018, const_5) | 2023.0 |
as of december 31 2011 , what were total non-vest iso's and restricted share units , in thousands? | Pre-text: ['there were no options granted in excess of market value in 2011 , 2010 or 2009 .', 'shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .', 'total shares of pnc common stock authorized for future iss... | 3342.0 | PNC/2011/page_183.pdf-1 | ['there were no options granted in excess of market value in 2011 , 2010 or 2009 .', 'shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .', 'total shares of pnc common stock authorized for future issuance unde... | ['in the chart above , the unit shares and related weighted- average grant-date fair value of the incentive/performance awards exclude the effect of dividends on the underlying shares , as those dividends will be paid in cash .', 'at december 31 , 2011 , there was $ 61 million of unrecognized deferred compensation expe... | ========================================
• shares in thousands december 31 2010, nonvested incentive/ performance unit shares 363, weighted- average grant date fair value $ 56.40, nonvested restricted stock/ unit shares 2250, weighted- average grant date fair value $ 49.95
• granted, 623, 64.21, 1059, 62.68
• vested, -... | add(830, 2512) | 3342.0 |
what is the total value of the awards issued to former cybersource employee , ( in million ) ? | Context: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2012 acquired by the company .', 'the eip will continue to be in effect until all of the common stock available under the eip is delivered and all restrictions on those shares have lapsed , unless the eip is terminated... | 75.744 | V/2012/page_123.pdf-1 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2012 acquired by the company .', 'the eip will continue to be in effect until all of the common stock available under the eip is delivered and all restrictions on those shares have lapsed , unless the eip is terminated earlier ... | ['( 1 ) includes the impact of 1.6 million replacement awards issued to former cybersource employees as part of the cybersource acquisition in july 2010 .', 'these awards have a weighted-average exercise price of $ 47.34 per share and vest over a period of less than three years from the replacement grant date .', '( 2 ... | ****************************************
| 2012 | 2011 | 2010 ( 1 )
expected term ( in years ) ( 2 ) | 6.02 | 5.16 | 3.46
risk-free rate of return ( 3 ) | 1.2% ( 1.2 % ) | 1.2% ( 1.2 % ) | 1.4% ( 1.4 % )
expected volatility ( 4 ) | 34.9% ( 34.9 % ) | 33.4% ( 33.4 % ) | 36.4% ( 36.4 % )
expected dividend yield ( 5 ) | ... | multiply(1.6, 47.34) | 75.744 |
what was the increase between september 29 , 2012 and september 24 , 2011 of the company 2019s cash , cash equivalents and marketable securities held by foreign subsidiaries? | Context: ['35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .', 'taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .', 'as of september 29 , 2012 , the company had deferred tax assets arising from deductible temporary differences , t... | 28.3 | AAPL/2012/page_38.pdf-2 | ['35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .', 'taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .', 'as of september 29 , 2012 , the company had deferred tax assets arising from deductible temporary differences , tax losses... | ['as of september 29 , 2012 , the company had $ 121.3 billion in cash , cash equivalents and marketable securities , an increase of $ 39.7 billion or 49% ( 49 % ) from september 24 , 2011 .', 'the principal components of this net increase was the cash generated by operating activities of $ 50.9 billion , which was part... | , 2012, 2011, 2010
cash cash equivalents and marketable securities, $ 121251, $ 81570, $ 51011
accounts receivable net, $ 10930, $ 5369, $ 5510
inventories, $ 791, $ 776, $ 1051
working capital, $ 19111, $ 17018, $ 20956
annual operating cash flow, $ 50856, $ 37529, $ 18595 | subtract(82.6, 54.3) | 28.3 |
what was the percentage change in operating profits in 2015 | Pre-text: ['compared with $ 6.2 billion in 2013 .', 'operating profits in 2015 were significantly higher than in both 2014 and 2013 .', 'excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .', 'bene... | 0.05085 | IP/2015/page_44.pdf-4 | ['compared with $ 6.2 billion in 2013 .', 'operating profits in 2015 were significantly higher than in both 2014 and 2013 .', 'excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .', 'benefits from ... | ['north american printing papers net sales were $ 1.9 billion in 2015 , $ 2.1 billion in 2014 and $ 2.6 billion in 2013 .', 'operating profits in 2015 were $ 179 million compared with a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) in 2014... | Row 1: in millions, 2015, 2014, 2013
Row 2: sales, $ 5031, $ 5720, $ 6205
Row 3: operating profit ( loss ), 533, -16 ( 16 ), 271 | subtract(186, 177), divide(#0, 177) | 0.05085 |
by what amount did the receivables from the money pool differ between 2010 and 2011? | Context: ['entergy new orleans , inc .', 'management 2019s financial discussion and analysis also in addition to the contractual obligations , entergy new orleans has $ 53.7 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cann... | -12746.0 | ETR/2011/page_364.pdf-1 | ['entergy new orleans , inc .', 'management 2019s financial discussion and analysis also in addition to the contractual obligations , entergy new orleans has $ 53.7 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be rea... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy new orleans has obtained short-term borrowing authorization from the ferc under which it may borrow through october 2013 , up to the aggregate amount , at any one time outstanding , of $ 100 million .', 'see note 4 to the financia... | ----------------------------------------
2011 | 2010 | 2009 | 2008
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
$ 9074 | $ 21820 | $ 66149 | $ 60093
---------------------------------------- | subtract(9074, 21820) | -12746.0 |
what was the change in ssa 2019s revenues from the sale of non-petroleum merchandise in 2004 , compared with in 2003 , in billions? | Background: ['the catlettsburg refinery multi-year improvement project was completed during early 2004 .', 'at a cost of approximately $ 440 million , the project improves product yields and lowers overall refinery costs while making gasoline with less than 30 parts per million of sulfur , which allows map to meet tier... | 0.1 | MRO/2004/page_36.pdf-1 | ['the catlettsburg refinery multi-year improvement project was completed during early 2004 .', 'at a cost of approximately $ 440 million , the project improves product yields and lowers overall refinery costs while making gasoline with less than 30 parts per million of sulfur , which allows map to meet tier ii gasoline... | ['map sells reformulated gasoline in parts of its marketing territory , primarily chicago , illinois ; louisville , kentucky ; northern kentucky ; and milwaukee , wisconsin .', 'map also sells low-vapor-pressure gasoline in nine states .', 'as of december 31 , 2004 , map supplied petroleum products to about 3900 marath... | ( thousands of barrels per day ) 2004 2003 2002
gasoline 807 776 773
distillates 373 365 346
propane 22 21 22
feedstocks and special products 92 97 82
heavy fuel oil 27 24 20
asphalt 79 74 75
total 1400 1357 1318
matching buy/sell volumes included in above 71 64 71 | subtract(2.3, 2.2) | 0.1 |
for 2001 what was the net change in aoci in millions?\\n | Background: ['7 .', 'derivative instruments effective january 1 , 2001 , aes adopted sfas no .', '133 , 2018 2018accounting for derivative instruments and hedging activities , 2019 2019 which , as amended , establishes accounting and reporting standards for derivative instruments and hedging activities .', 'the adoptio... | 28.0 | AES/2001/page_86.pdf-1 | ['7 .', 'derivative instruments effective january 1 , 2001 , aes adopted sfas no .', '133 , 2018 2018accounting for derivative instruments and hedging activities , 2019 2019 which , as amended , establishes accounting and reporting standards for derivative instruments and hedging activities .', 'the adoption of sfas no... | ['aes utilizes derivative financial instruments to hedge interest rate risk , foreign exchange risk and commodity price risk .', 'the company utilizes interest rate swap , cap and floor agreements to hedge interest rate risk on floating rate debt .', 'the majority of aes 2019s interest rate derivatives are designated a... | transition adjustment on january 1 2001 $ -93 ( 93 )
reclassification to earnings -32 ( 32 )
change in fair value 4
balance december 31 2001 $ -121 ( 121 ) | multiply(93, const_m1), subtract(#0, -121) | 28.0 |
what is the percentage change in weighted average discount rate for postretirement plans from 2017 to 2018? | Context: ['inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .', 'if our review indicates that inventories of raw materials , components or finished ... | 0.04749 | PM/2018/page_31.pdf-2 | ['inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .', 'if our review indicates that inventories of raw materials , components or finished products ... | ['we anticipate that assumption changes will increase 2019 pre-tax pension and postretirement expense to approximately $ 205 million as compared with approximately $ 160 million in 2018 , excluding amounts related to employee severance and early retirement programs .', 'the anticipated increase is primarily due to high... | ========================================
| 2018 | 2017
----------|----------|----------
pension plans | 1.61% ( 1.61 % ) | 1.51% ( 1.51 % )
postretirement plans | 3.97% ( 3.97 % ) | 3.79% ( 3.79 % )
======================================== | subtract(3.97, 3.79), divide(#0, 3.79) | 0.04749 |
what is the ratio of the number of vehicles for residential compared to large-container | Background: ['acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .', 'we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allows u... | 1.7561 | RSG/2017/page_14.pdf-1 | ['acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .', 'we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allows us to reduce ... | ['.'] | ----------------------------------------
, approximate number of vehicles, approximate average age
residential, 7200, 7.5
small-container, 4600, 7.1
large-container, 4100, 8.8
total, 15900, 7.7
---------------------------------------- | divide(7200, 4100) | 1.7561 |
what percentage of the purchase price was hard assets? | Pre-text: ['dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 3 .', 'merger ( continued ) merger as a subsidiary of buck .', 'the company 2019s results of operations after july 6 , 2007 include the effects of the merger .', 'the aggregate purchase price was approximate... | 0.18337 | DG/2009/page_87.pdf-1 | ['dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 3 .', 'merger ( continued ) merger as a subsidiary of buck .', 'the company 2019s results of operations after july 6 , 2007 include the effects of the merger .', 'the aggregate purchase price was approximately $ 7.1 b... | ['the purchase price allocation included approximately $ 4.34 billion of goodwill , none of which is expected to be deductible for tax purposes .', 'the goodwill balance at january 30 , 2009 decreased $ 6.3 million from the balance at february 1 , 2008 due to an adjustment to income tax contingencies as further discuss... | ----------------------------------------
cash and cash equivalents $ 349615
short-term investments 30906
merchandise inventories 1368130
income taxes receivable 40199
deferred income taxes 57176
prepaid expenses and other current assets 63204
property and equipment net 1301119
goodwill 4338589
intangible assets 1396612... | divide(1301119, 7095691) | 0.18337 |
what is the original value of patents and licenses , in dollars? | Context: ['december 31 , 2015 carrying amount accumulated amortization .']
Data Table:
----------------------------------------
december 31 2015 | gross carrying amount | accumulated amortization
computer software | $ 793 | $ -643 ( 643 )
patents and licenses | 110 | -98 ( 98 )
other intangibles ( f ) | 961 | ... | 208.0 | HWM/2016/page_95.pdf-2 | ['december 31 , 2015 carrying amount accumulated amortization .'] | ['computer software consists primarily of software costs associated with an enterprise business solution ( ebs ) within arconic to drive common systems among all businesses .', 'amortization expense related to the intangible assets in the tables above for the years ended december 31 , 2016 , 2015 , and 2014 was $ 65 , ... | ----------------------------------------
december 31 2015 | gross carrying amount | accumulated amortization
computer software | $ 793 | $ -643 ( 643 )
patents and licenses | 110 | -98 ( 98 )
other intangibles ( f ) | 961 | -64 ( 64 )
total amortizable intangible assets | 1864 | -805 ( 805 )
indefinite-lived trade name... | add(110, 98) | 208.0 |
in 2006 what percentage of consumer packaging sales were represented by foodservice net sales? | Context: ['earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .', 'containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .', 'sales volumes for u.s .', 'converted products will be higher due to more shipping days ... | 0.1613 | IP/2006/page_32.pdf-1 | ['earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .', 'containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .', 'sales volumes for u.s .', 'converted products will be higher due to more shipping days , but exp... | ['coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .', 'sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .', 'in 2006 , our coated paper... | in millions | 2006 | 2005 | 2004
----------|----------|----------|----------
sales | $ 2455 | $ 2245 | $ 2295
operating profit | $ 131 | $ 121 | $ 155 | divide(396, 2455) | 0.1613 |
what was the percentage increase of the expected return from 2007 to 2008 | Background: ['fair valuation the following table shows the expected versus actual rate of return on plan assets for the u.s .', 'pension and postretirement plans: .']
----------
Tabular Data:
========================================
, 2008, 2007, 2006
expected rate of return, 7.75% ( 7.75 % ), 8.0% ( 8.0 % ), 8.0% ( ... | 0.02096 | C/2008/page_113.pdf-2 | ['fair valuation the following table shows the expected versus actual rate of return on plan assets for the u.s .', 'pension and postretirement plans: .'] | ['for the foreign plans , pension expense for 2008 was reduced by the expected return of $ 487 million , compared with the actual return of $ ( 883 ) million .', 'pension expense for 2007 and 2006 was reduced by expected returns of $ 477 million and $ 384 million , respectively .', 'actual returns were higher in 2007 a... | ========================================
, 2008, 2007, 2006
expected rate of return, 7.75% ( 7.75 % ), 8.0% ( 8.0 % ), 8.0% ( 8.0 % )
actual rate of return, ( 5.42 ) % ( % ), 13.2% ( 13.2 % ), 14.7% ( 14.7 % )
======================================== | subtract(487, 477), divide(#0, 477) | 0.02096 |
what was the change in millions of total other earnings from 2008 to 2009? | Context: ['notes to the consolidated financial statements related to the change in the unrealized gain ( loss ) on derivatives for the years ended december 31 , 2010 , 2009 and 2008 was $ 1 million , $ ( 16 ) million and $ 30 million , respectively .', '19 .', 'employee savings plan ppg 2019s employee savings plan ( 20... | 13.0 | PPG/2010/page_68.pdf-3 | ['notes to the consolidated financial statements related to the change in the unrealized gain ( loss ) on derivatives for the years ended december 31 , 2010 , 2009 and 2008 was $ 1 million , $ ( 16 ) million and $ 30 million , respectively .', '19 .', 'employee savings plan ppg 2019s employee savings plan ( 201csavings... | ['total $ 214 $ 178 $ 165 21 .', 'stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .', 'all current grants of stock options ... | ( millions ), 2010, 2009, 2008
interest income, $ 34, $ 28, $ 26
royalty income, 58, 45, 52
share of net earnings ( loss ) of equity affiliates ( see note 6 ), 45, -5 ( 5 ), 3
gain on sale of assets, 8, 36, 23
other, 69, 74, 61
total, $ 214, $ 178, $ 165 | subtract(178, 165) | 13.0 |
what are the average net unrealized investment gains for the period? | Context: ['notes to consolidated financial statements the components of accumulated other comprehensive loss , net of related tax , are as follows: .']
Data Table:
****************************************
( millions ) as of december 31, 2007, 2006, 2005
net derivative gains ( losses ), $ 24, $ 15, $ -11 ( 11 )... | 67.0 | AON/2007/page_171.pdf-3 | ['notes to consolidated financial statements the components of accumulated other comprehensive loss , net of related tax , are as follows: .'] | ['aon corporation .'] | ****************************************
( millions ) as of december 31, 2007, 2006, 2005
net derivative gains ( losses ), $ 24, $ 15, $ -11 ( 11 )
net unrealized investment gains, 76, 73, 52
net foreign exchange translation, 284, 118, -119 ( 119 )
postretirement plans, -1110 ( 1110 ), -1216 ( 1216 ), -1077 ( 1077 )
ac... | table_average(net unrealized investment gains, none) | 67.0 |
what was the total aircraft fuel expense from 2016 to 2018 in millions | Pre-text: ['the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .', 'year gallons average price per gallon aircraft fuel expense percent of total operating expenses .'... | 23586.0 | AAL/2018/page_13.pdf-4 | ['the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .', 'year gallons average price per gallon aircraft fuel expense percent of total operating expenses .'] | ['as of december 31 , 2018 , we did not have any fuel hedging contracts outstanding to hedge our fuel consumption .', 'as such , and assuming we do not enter into any future transactions to hedge our fuel consumption , we will continue to be fully exposed to fluctuations in fuel prices .', 'our current policy is not to... | ----------------------------------------
• year, gallons, average priceper gallon, aircraft fuelexpense, percent of totaloperating expenses
• 2018, 4447, $ 2.23, $ 9896, 23.6% ( 23.6 % )
• 2017, 4352, 1.73, 7510, 19.6% ( 19.6 % )
• 2016, 4347, 1.42, 6180, 17.6% ( 17.6 % )
---------------------------------------- | add(9896, 7510), add(#0, 6180) | 23586.0 |
what was the greatest amount of total other income and expense , in millions? | Pre-text: ['other income and expense for the three fiscal years ended september 28 , 2002 are as follows ( in millions ) : gains and losses on non-current investments investments categorized as non-current debt and equity investments on the consolidated balance sheet are in equity and debt instruments of public compani... | 570.0 | AAPL/2002/page_26.pdf-3 | ['other income and expense for the three fiscal years ended september 28 , 2002 are as follows ( in millions ) : gains and losses on non-current investments investments categorized as non-current debt and equity investments on the consolidated balance sheet are in equity and debt instruments of public companies .', "th... | ['total other income and expense .'] | ========================================
2002 2001 2000
gains ( losses ) on non-current investments net $ -42 ( 42 ) $ 88 $ 367
unrealized loss on convertible securities $ 2014 -13 ( 13 ) $ 2014
interest income $ 118 $ 218 $ 210
interest expense -11 ( 11 ) -16 ( 16 ) -21 ( 21 )
miscellaneous other income and expense 5... | table_max(total other income and expense, none) | 570.0 |
what is the growth rate of the interest income from 2012 to 2013? | Background: ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , purs... | -0.16271 | IPG/2013/page_46.pdf-3 | ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta... | ['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'we do not have any interest rate swaps outstanding as of december 31 , 2013 .', 'we had $ 1642.1 of cash , cash equivalents and marketable securities as of december 31 , 2013 that we generally invest... | ****************************************
as of december 31, increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates
2013 $ -26.9 ( 26.9 ) $ 27.9
2012 -27.5 ( 27.5 ) 28.4
**************************************** | subtract(24.7, 29.5), divide(#0, 29.5) | -0.16271 |
how much higher are the returns of the s&p 500 in the same period ( 2008-2013 ) ? as a percentage . | Background: ["shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period .", 'the cumulative total shar... | 0.0228 | STT/2013/page_54.pdf-4 | ["shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period .", 'the cumulative total shareholder retu... | ['.'] | ========================================
, 2008, 2009, 2010, 2011, 2012, 2013
state street corporation, $ 100, $ 111, $ 118, $ 105, $ 125, $ 198
s&p 500 index, 100, 126, 146, 149, 172, 228
s&p financial index, 100, 117, 132, 109, 141, 191
kbw bank index, 100, 98, 121, 93, 122, 168
======================================... | divide(228, 100), divide(#0, 100) | 0.0228 |
what portion of total future minimum lease payments is due in the next 12 months? | Context: ['a lump sum buyout cost of approximately $ 1.1 million .', 'total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .', 'during the ... | 0.14587 | ABMD/2003/page_27.pdf-3 | ['a lump sum buyout cost of approximately $ 1.1 million .', 'total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .', 'during the fiscal ye... | ['from time to time , the company is involved in legal and administrative proceedings and claims of various types .', 'while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or cla... | ========================================
year ending march 31, | operating leases
----------|----------
2004 | $ 781
2005 | 776
2006 | 776
2007 | 769
2008 | 772
thereafter | 1480
total future minimum lease payments | $ 5354
======================================== | divide(781, 5354) | 0.14587 |
what was the total expense for the company contribution plan from 2013 to 2015? | Background: ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases .']
Tabular Data:
fiscal years operating leases
2016 $ 21780
... | 163.1 | ADI/2015/page_78.pdf-4 | ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases .'] | ['12 .', 'commitments and contingencies from time to time , in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters , p... | fiscal years operating leases
2016 $ 21780
2017 16305
2018 8670
2019 4172
2020 3298
later years 5263
total $ 59488 | add(23.1, 24.1), add(26.3, 33.3), add(29.8, 26.5), add(#2, #0), add(#3, #1) | 163.1 |
what portion of the boston property will be offered for sub-lease? | Context: ['item 2 .', 'properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; mexico city , mexico ; and sao paulo , brazil .', 'details of each of these offices are provided below: .']
########
Tabular Data:
----------------------------------------
loca... | 0.33333 | AMT/2003/page_27.pdf-1 | ['item 2 .', 'properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; mexico city , mexico ; and sao paulo , brazil .', 'details of each of these offices are provided below: .'] | ['( 1 ) of the total 30000 square feet in our current leasehold , we are consolidating our operations into 20000 square feet during 2004 and are currently offering the remaining 10000 square feet for re-lease or sub-lease .', 'we have seven additional area offices in the united states through which our tower leasing an... | ----------------------------------------
location, function, size ( square feet ), property interest
boston, corporate headquarters ; us tower division, 30000 ( 1 ), leased
southborough, data center, 13900, leased
woburn, lease administration, 34000, owned
atlanta, us tower and services division ; accounting, 17900 ( r... | subtract(30000, 20000), divide(#0, 30000) | 0.33333 |
what percentage where brazilian papers net sales of printing papers sales in 2014? | Background: ['regions .', 'principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .', 'printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .', 'operating profits... | 0.19231 | IP/2014/page_65.pdf-1 | ['regions .', 'principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .', 'printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .', 'operating profits in 2014 wer... | ['north american printing papers net sales were $ 2.1 billion in 2014 , $ 2.6 billion in 2013 and $ 2.7 billion in 2012 .', 'operating profits in 2014 were a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) compared with gains of $ 36 million... | ----------------------------------------
in millions | 2014 | 2013 | 2012
sales | $ 5720 | $ 6205 | $ 6230
operating profit ( loss ) | -16 ( 16 ) | 271 | 599
---------------------------------------- | multiply(1.1, const_1000), divide(#0, 5720) | 0.19231 |
excluding the gain on sale of discontinued operations , what was the income from discontinued operations , in millions? | Context: ['$ 25.7 million in cash , including $ 4.2 million in taxes and 1373609 of hep 2019s common units having a fair value of $ 53.5 million .', 'roadrunner / beeson pipelines transaction also on december 1 , 2009 , hep acquired our two newly constructed pipelines for $ 46.5 million , consisting of a 65- mile , 16-... | 4425.0 | HFC/2011/page_88.pdf-2 | ['$ 25.7 million in cash , including $ 4.2 million in taxes and 1373609 of hep 2019s common units having a fair value of $ 53.5 million .', 'roadrunner / beeson pipelines transaction also on december 1 , 2009 , hep acquired our two newly constructed pipelines for $ 46.5 million , consisting of a 65- mile , 16-inch crud... | ['transportation agreements hep serves our refineries under long-term pipeline and terminal , tankage and throughput agreements expiring in 2019 through 2026 .', 'under these agreements , we pay hep fees to transport , store and throughput volumes of refined product and crude oil on hep 2019s pipeline and terminal , ta... | | year ended december 31 2009 ( in thousands )
income from discontinued operations before income taxes | $ 5367
income tax expense | -942 ( 942 )
income from discontinued operations net | 4425
gain on sale of discontinued operations before income taxes | 14479
income tax expense | -1978 ( 1978 )
gain on sale of discon... | subtract(16926, 12501) | 4425.0 |
what is the difference in payments between entergy louisiana and entergy mississippi , in millions? | Context: ['entergy corporation and subsidiaries notes to financial statements the ferc proceedings that resulted from rate filings made in 2007 , 2008 , and 2009 have been resolved by various orders issued by the ferc and appellate courts .', 'see below for a discussion of rate filings since 2009 and the comprehensive ... | 10.0 | ETR/2015/page_111.pdf-2 | ['entergy corporation and subsidiaries notes to financial statements the ferc proceedings that resulted from rate filings made in 2007 , 2008 , and 2009 have been resolved by various orders issued by the ferc and appellate courts .', 'see below for a discussion of rate filings since 2009 and the comprehensive recalcula... | ['2011 rate filing based on calendar year 2010 production costs in may 2011 , entergy filed with the ferc the 2011 rates in accordance with the ferc 2019s orders in the system agreement proceeding .', 'several parties intervened in the proceeding at the ferc , including the lpsc , which also filed a protest .', 'in jul... | ****************************************
• , payments ( receipts ) ( in millions )
• entergy arkansas, $ 2
• entergy louisiana, $ 6
• entergy mississippi, ( $ 4 )
• entergy new orleans, ( $ 1 )
• entergy texas, ( $ 3 )
**************************************** | add(6, 4) | 10.0 |
what was the five year return on ball corporation stock , in dollars per share? | Context: ['shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year pe... | 70.7 | BLL/2011/page_29.pdf-3 | ['shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ende... | ['copyright a9 2012 standard & poor fffds , a division of the mcgraw-hill companies inc .', 'all rights reserved .', '( www.researchdatagroup.com/s&p.htm ) copyright a9 2012 dow jones & company .', 'all rights reserved. .'] | ----------------------------------------
| 12/31/2006 | 12/31/2007 | 12/31/2008 | 12/31/2009 | 12/31/2010 | 12/31/2011
----------|----------|----------|----------|----------|----------|----------
ball corporation | $ 100.00 | $ 104.05 | $ 97.04 | $ 121.73 | $ 161.39 | $ 170.70
dj us containers & packaging | $ 100.00 |... | subtract(170.70, 100.00) | 70.7 |
what portion of total facilities are fully integrated? | Background: ['2022 the failure of our information systems to function as intended or their penetration by outside parties with the intent to corrupt them or our failure to comply with privacy laws and regulations could result in business disruption , litigation and regulatory action , and loss of revenue , assets or pe... | 0.67391 | PM/2017/page_23.pdf-3 | ['2022 the failure of our information systems to function as intended or their penetration by outside parties with the intent to corrupt them or our failure to comply with privacy laws and regulations could result in business disruption , litigation and regulatory action , and loss of revenue , assets or personal or ot... | ['( 1 ) includes facilities that produced heated tobacco units in 2017 .', 'in 2017 , 23 of our facilities each manufactured over 10 billion cigarettes , of which eight facilities each produced over 30 billion units .', 'our largest factories are in karawang and sukorejo ( indonesia ) , izmir ( turkey ) , krakow ( pola... | , eu ( 1 ), eema, asia, latinamerica&canada, total
fully integrated, 7, 8, 9, 7, 31
make-pack, 3, 2014, 1, 2, 6
other, 3, 1, 3, 2, 9
total, 13, 9, 13, 11, 46 | divide(31, 46) | 0.67391 |
in 2009 what was the gross adjustment to the unrecognized tax benefits balance based on the federal and state settlements in millions | Background: ['approximately $ 32 million of federal tax payments were deferred and paid in 2009 as a result of the allied acquisition .', 'the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .']
########
Table:
----------------------------------------
|... | 368.0 | RSG/2010/page_132.pdf-2 | ['approximately $ 32 million of federal tax payments were deferred and paid in 2009 as a result of the allied acquisition .', 'the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .'] | ['new accounting guidance for business combinations became effective for our 2009 financial statements .', 'this new guidance changed the treatment of acquired uncertain tax liabilities .', 'under previous guidance , changes in acquired uncertain tax liabilities were recognized through goodwill .', 'under the new guida... | ----------------------------------------
| 2010 | 2009 | 2008
balance at beginning of year | $ 242.2 | $ 611.9 | $ 23.2
additions due to the allied acquisition | - | 13.3 | 582.9
additions based on tax positions related to current year | 2.8 | 3.9 | 10.6
reductions for tax positions related to the current year | - | -... | add(299.6, 62.6), add(5.8, #0) | 368.0 |
what is the growth rate in the average price of repurchased shares from 2011 to 2012? | Pre-text: ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2012 , 2011 and 2010 ( in thousands ) : .']
##########
Data Table:
========================================
Row 1: , 2012, 2011, 2010
Row 2: beginning balance, $ 10580, $ 7632, $ 10640
Row 3: foreign curre... | 0.01509 | ADBE/2012/page_113.pdf-2 | ['the following table sets forth the components of foreign currency translation adjustments for fiscal 2012 , 2011 and 2010 ( in thousands ) : .'] | ['stock repurchase program to facilitate our stock repurchase program , designed to return value to our stockholders and minimize dilution from stock issuances , we repurchase shares in the open market and also enter into structured repurchase agreements with third-parties .', 'authorization to repurchase shares to cov... | ========================================
Row 1: , 2012, 2011, 2010
Row 2: beginning balance, $ 10580, $ 7632, $ 10640
Row 3: foreign currency translation adjustments, -2225 ( 2225 ), 5156, -4144 ( 4144 )
Row 4: income tax effect relating to translation adjustments forundistributed foreign earnings, 1314, -2208 ( 2208 )... | subtract(32.29, 31.81), divide(#0, 31.81) | 0.01509 |
what was the consumer packaging profit margin in 2006 | Pre-text: ['asian industrial packaging net sales for 2007 were $ 265 million compared with $ 180 million in 2006 .', 'in 2005 , net sales were $ 105 million sub- sequent to international paper 2019s acquisition of a majority interest in this business in august 2005 .', 'operating profits totaled $ 6 million in 2007 and... | 0.06406 | IP/2007/page_32.pdf-1 | ['asian industrial packaging net sales for 2007 were $ 265 million compared with $ 180 million in 2006 .', 'in 2005 , net sales were $ 105 million sub- sequent to international paper 2019s acquisition of a majority interest in this business in august 2005 .', 'operating profits totaled $ 6 million in 2007 and $ 3 milli... | ['north american consumer packaging net sales were $ 2.4 billion in both 2007 and 2006 com- pared with $ 2.2 billion in 2005 .', 'operating earnings of $ 143 million in 2007 improved from $ 129 million in 2006 and $ 121 million in 2005 .', 'coated paperboard sales volumes increased in 2007 compared with 2006 , particul... | ----------------------------------------
in millions 2007 2006 2005
sales $ 3015 $ 2685 $ 2435
operating profit $ 198 $ 172 $ 160
---------------------------------------- | divide(172, 2685) | 0.06406 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.