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 |
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what was the percent of the increase the additions for new sales of the repurchase reserve from 2008 to 2009 | Pre-text: ['citigroup 2019s repurchases are primarily from government sponsored entities .', 'the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer .', 'market conditions and credit-ratings agency requirements may also affect representa... | 0.43478 | C/2009/page_141.pdf-2 | ['citigroup 2019s repurchases are primarily from government sponsored entities .', 'the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer .', 'market conditions and credit-ratings agency requirements may also affect representations and ... | ['goodwill goodwill represents an acquired company 2019s acquisition cost over the fair value of net tangible and intangible assets acquired .', 'goodwill is subject to annual impairment tests , whereby goodwill is allocated to the company 2019s reporting units and an impairment is deemed to exist if the carrying value... | ----------------------------------------
in millions of dollars | 2009 | 2008
----------|----------|----------
balance beginning of the year | $ 75 | $ 2
additions for new sales | 33 | 23
change in estimate | 493 | 59
utilizations | -119 ( 119 ) | -9 ( 9 )
balance end of the year | $ 482 | $ 75
------------------------... | subtract(33, 23), divide(#0, 23) | 0.43478 |
for 2012 and 2011 , percentage rentals based on tenants 2019 sales totaled what in thousands? | Pre-text: ['vornado realty trust notes to consolidated financial statements ( continued ) 20 .', 'leases as lessor : we lease space to tenants under operating leases .', 'most of the leases provide for the payment of fixed base rentals payable monthly in advance .', 'office building leases generally require the tenants... | 16461000.0 | VNO/2012/page_190.pdf-1 | ['vornado realty trust notes to consolidated financial statements ( continued ) 20 .', 'leases as lessor : we lease space to tenants under operating leases .', 'most of the leases provide for the payment of fixed base rentals payable monthly in advance .', 'office building leases generally require the tenants to reimbu... | ['these amounts do not include percentage rentals based on tenants 2019 sales .', 'these percentage rents approximated $ 8466000 , $ 7995000 and $ 7339000 , for the years ended december 31 , 2012 , 2011 and 2010 , respectively .', 'none of our tenants accounted for more than 10% ( 10 % ) of total revenues in any of the... | 2013 | $ 1842355
----------|----------
2014 | 1738439
2015 | 1578559
2016 | 1400020
2017 | 1249904
thereafter | 6134903 | add(8466000, 7995000) | 16461000.0 |
what percentage of contractual obligations and commitments in total are pension funding? | Pre-text: ['contractual commitments we have contractual obligations and commitments in the form of capital leases , operating leases , debt obligations , purchase commitments , and certain other liabilities .', 'we intend to satisfy these obligations through the use of cash flow from operations .', 'the following table... | 0.12579 | UPS/2010/page_52.pdf-3 | ['contractual commitments we have contractual obligations and commitments in the form of capital leases , operating leases , debt obligations , purchase commitments , and certain other liabilities .', 'we intend to satisfy these obligations through the use of cash flow from operations .', 'the following table summarize... | ['our capital lease obligations relate primarily to leases on aircraft .', 'capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 7 to our consolidated financial statements .', 'the amount of interest on our debt was calculated as the co... | • commitment type, 2011, 2012, 2013, 2014, 2015, after 2016, total
• capital leases, $ 18, $ 19, $ 19, $ 20, $ 21, $ 112, $ 209
• operating leases, 348, 268, 205, 150, 113, 431, 1515
• debt principal, 345, 2014, 1750, 1000, 100, 7363, 10558
• debt interest, 322, 321, 300, 274, 269, 4940, 6426
• purchase commitments, 64... | divide(2963, 23556) | 0.12579 |
what is the increase observed in the expected benefit payments during 2012 and 2013? | Pre-text: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general... | 0.18401 | MA/2009/page_112.pdf-1 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets .'... | ['substantially all of the company 2019s u.s .', 'employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .', 'the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accordance w... | ========================================
2010 | $ 18181
2011 | 27090
2012 | 21548
2013 | 25513
2014 | 24002
2015-2019 | 128494
======================================== | divide(25513, 21548), subtract(#0, const_1) | 0.18401 |
what is the total long-term debt reported in the balance sheet as of december 2003? | Background: ['notes to consolidated financial statements ( dollars in millions , except per share amounts ) long-term debt maturing over the next five years and thereafter is as follows: .']
##########
Data Table:
****************************************
Row 1: 2004, $ 244.5
Row 2: 2005, $ 523.8
Row 3: 2006, $ 338.5
... | 2436.2 | IPG/2003/page_89.pdf-1 | ['notes to consolidated financial statements ( dollars in millions , except per share amounts ) long-term debt maturing over the next five years and thereafter is as follows: .'] | ["on march 7 , 2003 , standard & poor's ratings services downgraded the company's senior secured credit rating to bb+ with negative outlook from bbb- .", "on may 14 , 2003 , fitch ratings downgraded the company's senior unsecured credit rating to bb+ with negative outlook from bbb- .", "on may 9 , 2003 , moody's invest... | ****************************************
Row 1: 2004, $ 244.5
Row 2: 2005, $ 523.8
Row 3: 2006, $ 338.5
Row 4: 2007, $ 0.9
Row 5: 2008, $ 0.9
Row 6: 2009 and thereafter, $ 1327.6
**************************************** | add(244.5, 523.8), add(#0, 338.5), add(#1, 0.9), add(#2, 0.9), add(#3, 1327.6) | 2436.2 |
in 2003 what was the percent of the total revenues from vies | Background: ['j.p .', 'morgan chase & co .', '/ 2003 annual report 49 off 2013balance sheet arrangements and contractual cash obligations special-purpose entities special-purpose entities ( 201cspes 201d ) , special-purpose vehicles ( 201cspvs 201d ) , or variable-interest entities ( 201cvies 201d ) , are an important ... | 0.07467 | JPM/2003/page_51.pdf-1 | ['j.p .', 'morgan chase & co .', '/ 2003 annual report 49 off 2013balance sheet arrangements and contractual cash obligations special-purpose entities special-purpose entities ( 201cspes 201d ) , special-purpose vehicles ( 201cspvs 201d ) , or variable-interest entities ( 201cvies 201d ) , are an important part of the ... | ['( a ) includes consolidated and nonconsolidated asset-backed commercial paper conduits for a consistent presentation of 2003 results .', 'the revenue reported in the table above represents primarily servicing fee income .', 'the firm also has exposure to certain vie vehicles arising from derivative transactions with ... | ----------------------------------------
year ended december 31 2003 ( in millions ), year ended december 31 2003 vies, year ended december 31 2003 ( a ), year ended december 31 2003 spes, total
revenue, $ 79, , $ 979, $ 1058
---------------------------------------- | divide(79, 1058) | 0.07467 |
what is the percent change in loan amount between 2013 and 2014? | Background: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .', 'loans and le... | 0.15457 | STT/2014/page_69.pdf-4 | ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .', 'loans and leases average... | ['average u.s .', 'short-duration advances $ 2355 $ 2356 $ 1972 average non-u.s .', 'short-duration advances 1512 1393 1393 average total short-duration advances $ 3867 $ 3749 $ 3365 average short-durance advances to average loans and leases 24% ( 24 % ) 27% ( 27 % ) 29% ( 29 % ) the decline in proportion of the averag... | ----------------------------------------
( in millions ) | 2014 | 2013 | 2012
----------|----------|----------|----------
average u.s . short-duration advances | $ 2355 | $ 2356 | $ 1972
average non-u.s . short-duration advances | 1512 | 1393 | 1393
average total short-duration advances | $ 3867 | $ 3749 | $ 3365
avera... | subtract(15.91, 13.78), divide(#0, 13.78) | 0.15457 |
what percent of total net assets acquired was intangible assets? | Pre-text: ['news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill .', 'the allocation is as follows ( in millions ) : assets acquired: .']
Table:
========================================
... | 0.77193 | NWS/2019/page_120.pdf-2 | ['news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill .', 'the allocation is as follows ( in millions ) : assets acquired: .'] | ['the acquired intangible assets primarily relate to broadcast licenses , which have a fair value of approximately $ 185 million , tradenames , which have a fair value of approximately $ 27 million , and customer relationships with a fair value of approximately $ 8 million .', 'the broadcast licenses and tradenames hav... | ========================================
intangible assets | $ 220
goodwill | 115
net liabilities | -50 ( 50 )
total net assets acquired | $ 285
======================================== | divide(220, 285) | 0.77193 |
what was the percentage change in the unrecognized tax benefits from 2014 to 2015? | Pre-text: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2016 , 2015 , and 2014 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .']
Table:
============================... | -0.0533 | AES/2016/page_191.pdf-1 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2016 , 2015 , and 2014 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .'] | ['the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .', 'the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax benef... | ========================================
december 31, | 2016 | 2015 | 2014
balance at january 1 | $ 373 | $ 394 | $ 392
additions for current year tax positions | 8 | 7 | 7
additions for tax positions of prior years | 1 | 12 | 14
reductions for tax positions of prior years | -1 ( 1 ) | -7 ( 7 ) | -2 ( 2 )
effects of fo... | subtract(373, 394), divide(#0, 394) | -0.0533 |
in 2006 what was the approximate tax rate on unrecognized tax gain the in fair value of interest rate swaps designated as cash flow hedges | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities and ... | 0.35 | AMT/2007/page_116.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities and four forw... | ['aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2007 , 2006 and 2005 approximated $ 246.4 million , $ 237.0 million and $ 168.7 million , respectively. .'] | ****************************************
• 2008, $ 217969
• 2009, 215763
• 2010, 208548
• 2011, 199024
• 2012, 190272
• thereafter, 2451496
• total, $ 3483072
**************************************** | add(6.5, 3.5), divide(3.5, #0) | 0.35 |
what would pro forma net income have been if the charge for purchased research and development had been expensed? | Context: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .', 'it was determined that only customer relationship , trade n... | 13549.0 | HOLX/2008/page_145.pdf-1 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .', 'it was determined that only customer relationship , trade name , dev... | ['the $ 15100 charge for purchased research and development that was a direct result of these two transactions is excluded from the unaudited pro forma information above .', 'the unaudited pro forma results are not necessarily indicative of the results that the company would have attained had the acquisitions of both r... | ========================================
| 2006
----------|----------
net revenue | $ 524340
net income | $ 28649
net income per share 2014basic | $ 0.28
net income per share 2014assuming dilution | $ 0.17
======================================== | subtract(28649, 15100) | 13549.0 |
what percent of the net change in revenue between 2007 and 2008 was due to fuel recovery? | Background: ['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 ... | -5.35714 | ETR/2008/page_376.pdf-3 | ['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(7.5, #0) | -5.35714 |
what portion of the total accumulated other comprehensive losses is incurred by the currency translation adjustments in 2014? | Context: ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."]
########
Data Table:
• ( losses ) earnings ( in millions ), ( losses ) earnings 2014, ( losses ) earnings 2013, 2012
• currency translation adjustments, $ -392... | 0.57559 | PM/2014/page_112.pdf-3 | ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."] | ['reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive ea... | • ( losses ) earnings ( in millions ), ( losses ) earnings 2014, ( losses ) earnings 2013, 2012
• currency translation adjustments, $ -3929 ( 3929 ), $ -2207 ( 2207 ), $ -331 ( 331 )
• pension and other benefits, -3020 ( 3020 ), -2046 ( 2046 ), -3365 ( 3365 )
• derivatives accounted for as hedges, 123, 63, 92
• total a... | divide(3929, 6826) | 0.57559 |
what was the net change in the private equity and equity investments from 2008 to 2009 in millions | Pre-text: ['2009 vs .', '2008 revenues , net of interest expense increased 11% ( 11 % ) or $ 2.7 billion , as markets began to recover in the early part of 2009 , bringing back higher levels of volume activity and higher levels of liquidity , which began to decline again in the third quarter of 2009 .', 'the growth in ... | 578.0 | C/2009/page_38.pdf-3 | ['2009 vs .', '2008 revenues , net of interest expense increased 11% ( 11 % ) or $ 2.7 billion , as markets began to recover in the early part of 2009 , bringing back higher levels of volume activity and higher levels of liquidity , which began to decline again in the third quarter of 2009 .', 'the growth in revenue in... | ['( 1 ) net of hedges .', '( 2 ) for these purposes , alt-a mortgage securities are non-agency residential mortgage-backed securities ( rmbs ) where ( i ) the underlying collateral has weighted average fico scores between 680 and 720 or ( ii ) for instances where fico scores are greater than 720 , rmbs have 30% ( 30 % ... | ========================================
in millions of dollars, pretax revenue 2009, pretax revenue 2008
private equity and equity investments, $ 201, $ -377 ( 377 )
alt-a mortgages ( 1 ) ( 2 ), 321, -737 ( 737 )
commercial real estate ( cre ) positions ( 1 ) ( 3 ), 68, 270
cva on citi debt liabilities under fair valu... | subtract(201, -377) | 578.0 |
what percentage of refined product sales consisted of asphalt in 2009? | Background: ['the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .', 'refined product sales ( thousands of barrels per day ) 2009 2008 2007 .']
########
Table:
****************************************
( thousands of barrels per day )... | 0.05007 | MRO/2009/page_35.pdf-4 | ['the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .', 'refined product sales ( thousands of barrels per day ) 2009 2008 2007 .'] | ['we sell gasoline , gasoline blendstocks and no .', '1 and no .', '2 fuel oils ( including kerosene , jet fuel and diesel fuel ) to wholesale marketing customers in the midwest , upper great plains , gulf coast and southeastern regions of the united states .', 'we sold 51 percent of our gasoline volumes and 87 percent... | ****************************************
( thousands of barrels per day ) | 2009 | 2008 | 2007
----------|----------|----------|----------
gasoline | 830 | 756 | 791
distillates | 357 | 375 | 377
propane | 23 | 22 | 23
feedstocks and special products | 75 | 100 | 103
heavy fuel oil | 24 | 23 | 29
asphalt | 69 | 76 | 87... | divide(69, 1378) | 0.05007 |
for the trust preferred securities , common beneficial interests and junior subordinated debt extinguished with a recognized gain , how much in millions was not recorded in the third quarter of 2014? | Pre-text: ['notes to consolidated financial statements the apex trusts and the 2012 trusts are delaware statutory trusts sponsored by the firm and wholly-owned finance subsidiaries of the firm for regulatory and legal purposes but are not consolidated for accounting purposes .', 'the firm has covenanted in favor of the... | 19.0 | GS/2014/page_165.pdf-2 | ['notes to consolidated financial statements the apex trusts and the 2012 trusts are delaware statutory trusts sponsored by the firm and wholly-owned finance subsidiaries of the firm for regulatory and legal purposes but are not consolidated for accounting purposes .', 'the firm has covenanted in favor of the holders o... | ['1 .', 'primarily relates to consolidated investment funds .', 'goldman sachs 2014 annual report 163 .'] | ----------------------------------------
• $ in millions, as of december 2014, as of december 2013
• compensation and benefits, $ 8368, $ 7874
• noncontrolling interests1, 404, 326
• income tax-related liabilities, 1533, 1974
• employee interests in consolidated funds, 176, 210
• subordinated liabilities issued by cons... | subtract(289, 270) | 19.0 |
what percentage of total contractual obligations come from after five years? | Background: ["contractual obligations the company's significant contractual obligations as of december 31 , 2013 are summarized below: ."]
----------
Data Table:
========================================
( in thousands ) | payments due by period total | payments due by period within 1 year | payments due by period 2 2... | 0.41602 | ANSS/2013/page_55.pdf-2 | ["contractual obligations the company's significant contractual obligations as of december 31 , 2013 are summarized below: ."] | ["( 1 ) on september 14 , 2012 , the company entered into a lease agreement for a to-be-built office facility in canonsburg , pennsylvania , which will serve as the company's new headquarters .", 'the lease was effective as of september 14 , 2012 , but because the premises are under construction , the company will not ... | ========================================
( in thousands ) | payments due by period total | payments due by period within 1 year | payments due by period 2 2013 3 years | payments due by period 4 2013 5 years | payments due by period after 5 years
global headquarters operating leases ( 1 ) | $ 68389 | $ 1429 | $ 8556 | ... | divide(60129, 144535) | 0.41602 |
as of december 30 , 2018 what was the percent of the other excluded lease square feet due to commencement in 2019 | Pre-text: ['table of contents our certificate of incorporation and bylaws include anti-takeover provisions that may make it difficult for another company to acquire control of us or limit the price investors might be willing to pay for our stock .', 'certain provisions of our certificate of incorporation and bylaws cou... | 0.55814 | ILMN/2018/page_24.pdf-2 | ['table of contents our certificate of incorporation and bylaws include anti-takeover provisions that may make it difficult for another company to acquire control of us or limit the price investors might be willing to pay for our stock .', 'certain provisions of our certificate of incorporation and bylaws could delay t... | ['________________ *excludes approximately 48000 square feet for which the leases do not commence until 2019 and beyond .', 'item 3 .', 'legal proceedings .', 'see discussion of legal proceedings in note 201c7 .', 'legal proceedings 201d in part ii , item 8 of this report , which is incorporated by reference herein .',... | location | approximate square feet | operation | leaseexpiration dates
san diego ca | 1195000 | r&d manufacturing warehouse distribution and administrative | 2019 2013 2031
san francisco bay area ca | 501000 | r&d manufacturing warehouse and administrative | 2020 2013 2033
singapore | 395000 | r&d manufacturing warehou... | divide(48000, 86000) | 0.55814 |
as part of the proceeds from the clear wire transactions what was the percent of the gain recognized included in the equity investments , net on the consolidated statements of income . | Background: ['the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .', 'as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and... | 0.93404 | INTC/2013/page_71.pdf-2 | ['the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .', 'as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other long-... | ['in the third quarter of 2013 , we sold our shares in clearwire corporation , which had been accounted for as available-for-sale marketable equity securities , and our interest in clearwire communications , llc ( clearwire llc ) , which had been accounted for as an equity method investment .', 'in total , we received ... | Row 1: ( in millions ), dec 282013, dec 292012
Row 2: available-for-sale investments, $ 18086, $ 14001
Row 3: cash, 854, 593
Row 4: equity method investments, 1038, 992
Row 5: loans receivable, 1072, 979
Row 6: non-marketable cost method investments, 1270, 1202
Row 7: reverse repurchase agreements, 800, 2850
Row 8: tra... | divide(439, 470) | 0.93404 |
what was the accumulated pre-tax catastrophe losses from 2010 to 2013 in millions | Background: ['available information .', 'the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as re... | 2476.5 | RE/2014/page_40.pdf-4 | ['available information .', 'the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reasonably pra... | ['our losses from future catastrophic events could exceed our projections .', 'we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .', 'we use these loss projections to estimate our potential catastrophe losses in certain geographic area... | ****************************************
calendar year:, pre-tax catastrophe losses
( dollars in millions ),
2014, $ 62.2
2013, 195.0
2012, 410.0
2011, 1300.4
2010, 571.1
**************************************** | add(571.1, 1300.4), add(#0, 410.0), add(#1, 195.0) | 2476.5 |
what was the percentage change in the net cash outflows in 2010 compared to 2009 | Pre-text: ['31mar201122064257 positions which were required to be capitalized .', 'there are no positions which we anticipate could change materially within the next twelve months .', 'liquidity and capital resources .']
Data Table:
****************************************
• ( dollars in thousands ), fisca... | 0.92525 | SWKS/2010/page_105.pdf-3 | ['31mar201122064257 positions which were required to be capitalized .', 'there are no positions which we anticipate could change materially within the next twelve months .', 'liquidity and capital resources .'] | ['( 1 ) does not include restricted cash balances cash flow from operating activities : cash provided from operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .', 'for fiscal year 2010 we generated $ 223.0 million in cash flow from operations , an increas... | ****************************************
• ( dollars in thousands ), fiscal years ended october 1 2010, fiscal years ended october 2 2009, fiscal years ended october 3 2008
• cash and cash equivalents at beginning of period, $ 364221, $ 225104, $ 241577
• net cash provided by operating activities, 222962, 218805, 18267... | subtract(95.3, 49.5), divide(#0, 49.5) | 0.92525 |
during 2016 what was the average price paid for the shares repurchased by the company? | Context: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .', 'employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .', 'the insura... | 107.73077 | EW/2016/page_92.pdf-3 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .', 'employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .', 'the insurance contr... | ['as of december 31 , 2016 , expected employer contributions for 2017 are $ 6.1 million .', 'defined contribution plans the company 2019s employees in the united states and puerto rico are eligible to participate in a qualified defined contribution plan .', 'in the united states , participants may contribute up to 25% ... | ----------------------------------------
2017 | $ 4.5
2018 | 4.0
2019 | 4.0
2020 | 4.6
2021 | 4.5
2021-2025 | 44.6
---------------------------------------- | divide(280.1, 2.6) | 107.73077 |
what is the length of the lease for fitzpatrick , ( in years ) ? | Context: ['part i item 1 entergy corporation , utility operating companies , and system energy entergy wholesale commodities during 2010 entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called entergy wholesale commodities .', 'entergy wholesale commodit... | 34.0 | ETR/2011/page_228.pdf-2 | ['part i item 1 entergy corporation , utility operating companies , and system energy entergy wholesale commodities during 2010 entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called entergy wholesale commodities .', 'entergy wholesale commodities inclu... | ['entergy wholesale commodities also includes the ownership of two non-operating nuclear facilities , big rock point in michigan and indian point 1 in new york that were acquired when entergy purchased the palisades and indian point 2 nuclear plants , respectively .', 'these facilities are in various stages of the deco... | ****************************************
power plant market inserviceyear acquired location capacity-reactor type licenseexpirationdate
pilgrim is0-ne 1972 july 1999 plymouth ma 688 mw - boiling water 2012
fitzpatrick nyiso 1975 nov . 2000 oswego ny 838 mw - boiling water 2034
indian point 3 nyiso 1976 nov . 2000 bucha... | subtract(2034, 2000) | 34.0 |
by how much did the company's valuation allowance change from 2012 to 2013? | Background: ['the following table summarizes the changes in the company 2019s valuation allowance: .']
Table:
****************************************
balance at january 1 2011 | $ 23788
----------|----------
increases in current period tax positions | 1525
decreases in current period tax positions | -3734 ( 3734 ... | -0.30558 | AWK/2013/page_123.pdf-3 | ['the following table summarizes the changes in the company 2019s valuation allowance: .'] | ['included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance .', 'note 14 : employee benefits pension an... | ****************************************
balance at january 1 2011 | $ 23788
----------|----------
increases in current period tax positions | 1525
decreases in current period tax positions | -3734 ( 3734 )
balance at december 31 2011 | $ 21579
increases in current period tax positions | 0
decreases in current period t... | divide(-5965, 19520) | -0.30558 |
what was the percentage 5 year cumulative total return for apple inc . for the the period ended september 30 , 2012? | Background: ['company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .', 'technology index .', 'the graph assum... | 3.37 | AAPL/2012/page_24.pdf-1 | ['company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .', 'technology index .', 'the graph assumes $ 100 was... | ['.'] | september 30 2007 september 30 2008 september 30 2009 september 30 2010 september 30 2011 september 30 2012
apple inc . $ 100 $ 74 $ 121 $ 185 $ 248 $ 437
s&p 500 $ 100 $ 78 $ 73 $ 80 $ 81 $ 105
s&p computer hardware $ 100 $ 84 $ 99 $ 118 $ 134 $ 214
dow jones us technology $ 100 $ 76 $ 85 $ 95 $ 98 $ 127 | subtract(437, 100), divide(#0, 100) | 3.37 |
what was the value of the shares granted | Pre-text: ['7 .', 'incentive plans discretionary annual incentive awards citigroup grants immediate cash bonus payments and various forms of immediate and deferred awards as part of its discretionary annual incentive award program involving a large segment of citigroup 2019s employees worldwide .', 'most of the shares ... | 952671768.13 | C/2018/page_176.pdf-2 | ['7 .', 'incentive plans discretionary annual incentive awards citigroup grants immediate cash bonus payments and various forms of immediate and deferred awards as part of its discretionary annual incentive award program involving a large segment of citigroup 2019s employees worldwide .', 'most of the shares of common ... | ['( 1 ) the weighted-average fair value of the shares granted during 2017 and 2016 was $ 59.12 and $ 37.35 , respectively .', '( 2 ) the weighted-average fair value of the shares vesting during 2018 was approximately $ 77.65 per share .', 'total unrecognized compensation cost related to unvested stock awards was $ 538 ... | ----------------------------------------
unvested stock awards, shares, weighted-average grantdate fairvalue per share
unvested at december 31 2017, 36931040, $ 47.89
granted ( 1 ), 12896599, 73.87
canceled, -1315456 ( 1315456 ), 54.50
vested ( 2 ), -16783587 ( 16783587 ), 49.54
unvested at december 31 2018, 31728596, ... | multiply(12896599, 73.87) | 952671768.13 |
what is total aoci ( in millions ) for 2011? | Pre-text: ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the table below sets forth the pre-tax accumulated other comprehensive income ( loss ) expected to be recognized as an increase ( decrease ) to income from continuing operations before inco... | -96.0 | AES/2011/page_216.pdf-1 | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the table below sets forth the pre-tax accumulated other comprehensive income ( loss ) expected to be recognized as an increase ( decrease ) to income from continuing operations before income taxes o... | ['( 1 ) excludes a loss of $ 94 million expected to be recognized as part of the sale of cartagena , which closed on february 9 , 2012 , and is further discussed in note 23 2014acquisitions and dispositions .', 'the balance in accumulated other comprehensive loss related to derivative transactions will be reclassified ... | ----------------------------------------
| accumulated other comprehensive income ( loss ) ( 1 ) ( in millions )
----------|----------
interest rate derivatives | $ -101 ( 101 )
cross currency derivatives | $ -1 ( 1 )
foreign currency derivatives | $ 7
commodity and other derivatives | $ -1 ( 1 )
---------------------... | add(7, -1), add(#0, -1), add(#1, -101) | -96.0 |
what portion of the total properties operated by entergy corporation are used by gas/oil stations? | Background: ['part i item 1 entergy corporation , utility operating companies , and system energy louisiana parishes in which it holds non-exclusive franchises .', "entergy louisiana's electric franchises expire during 2009-2036 .", 'entergy mississippi has received from the mpsc certificates of public convenience and ... | 0.6627 | ETR/2008/page_212.pdf-3 | ['part i item 1 entergy corporation , utility operating companies , and system energy louisiana parishes in which it holds non-exclusive franchises .', "entergy louisiana's electric franchises expire during 2009-2036 .", 'entergy mississippi has received from the mpsc certificates of public convenience and necessity to... | ['( 1 ) "owned and leased capability" is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel ( assuming no curtailments ) that each station was designed to utilize .', "the entergy system's load and capacity projections are reviewed periodically to assess ... | company | owned and leased capability mw ( 1 ) total | owned and leased capability mw ( 1 ) gas/oil | owned and leased capability mw ( 1 ) nuclear | owned and leased capability mw ( 1 ) coal | owned and leased capability mw ( 1 ) hydro
entergy arkansas | 4999 | 1883 | 1839 | 1207 | 70
entergy gulf states louisiana | 35... | divide(14631, 22078) | 0.6627 |
what was the percentage change in average daily var in the currency rates risk category between 2016 and 2017? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis the risk committee of the board and the risk governance committee ( through delegated authority from the firmwide risk committee ) approve market risk limits and sub-limits at firmwide , business and product levels ... | -0.42857 | GS/2017/page_104.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis the risk committee of the board and the risk governance committee ( through delegated authority from the firmwide risk committee ) approve market risk limits and sub-limits at firmwide , business and product levels , consiste... | ['our average daily var decreased to $ 54 million in 2017 from $ 63 million in 2016 , due to reductions across all risk categories , partially offset by a decrease in the diversification effect .', 'the overall decrease was primarily due to lower levels of volatility .', 'our average daily var decreased to $ 63 million... | Row 1: $ in millions, year ended december 2017, year ended december 2016, year ended december 2015
Row 2: interest rates, $ 40, $ 45, $ 47
Row 3: equity prices, 24, 25, 26
Row 4: currency rates, 12, 21, 30
Row 5: commodity prices, 13, 17, 20
Row 6: diversification effect, -35 ( 35 ), -45 ( 45 ), -47 ( 47 )
Row 7: total... | subtract(12, 21), divide(#0, 21) | -0.42857 |
as of december 31 , what was the ratio of the retail brokerage goodwill to the market making goodwill | Pre-text: ['individual loan before being modified as a tdr in the discounted cash flow analysis in order to determine that specific loan 2019s expected impairment .', 'specifically , a loan that has a more severe delinquency history prior to modification will have a higher future default rate in the discounted cash flo... | 12.58287 | ETFC/2013/page_84.pdf-2 | ['individual loan before being modified as a tdr in the discounted cash flow analysis in order to determine that specific loan 2019s expected impairment .', 'specifically , a loan that has a more severe delinquency history prior to modification will have a higher future default rate in the discounted cash flow analysis... | ['.'] | reporting unit | december 31 , 2013 | december 31 , 2012
retail brokerage | $ 1791.8 | $ 1791.8
market making | 2014 | 142.4
total goodwill | $ 1791.8 | $ 1934.2 | divide(1791.8, 142.4) | 12.58287 |
what is average of the debt maturities that will occur in the period from 2006 to 2010 in millions | Pre-text: ['celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict... | 54.8 | CE/2005/page_167.pdf-3 | ['celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict dividends... | ['( 1 ) includes $ 2 million purchase accounting adjustment to assumed debt .', '17 .', 'benefit obligations pension obligations .', 'pension obligations are established for benefits payable in the form of retirement , disability and surviving dependent pensions .', 'the benefits offered vary according to the legal , f... | ========================================
Row 1: , total ( in$ millions )
Row 2: 2006, 155
Row 3: 2007, 29
Row 4: 2008, 22
Row 5: 2009, 40
Row 6: 2010, 28
Row 7: thereafter ( 1 ), 3163
Row 8: total, 3437
======================================== | subtract(3437, 3163), divide(#0, const_5) | 54.8 |
what was the operating income in 2014 | Context: ['during 2014 , the company closed on thirteen acquisitions of various regulated water and wastewater systems for a total aggregate purchase price of $ 9 .', 'assets acquired , principally plant , totaled $ 17 .', 'liabilities assumed totaled $ 8 , including $ 5 of contributions in aid of construction and assu... | -6.0 | AWK/2015/page_109.pdf-4 | ['during 2014 , the company closed on thirteen acquisitions of various regulated water and wastewater systems for a total aggregate purchase price of $ 9 .', 'assets acquired , principally plant , totaled $ 17 .', 'liabilities assumed totaled $ 8 , including $ 5 of contributions in aid of construction and assumed debt ... | ['the provision for income taxes of discontinued operations includes the recognition of tax expense related to the difference between the tax basis and book basis of assets upon the sales of terratec that resulted in taxable gains , since an election was made under section 338 ( h ) ( 10 ) of the internal revenue code ... | ****************************************
| 2014 | 2013
operating revenues | $ 13 | $ 23
total operating expenses net | 19 | 26
loss from discontinued operations before income taxes | -6 ( 6 ) | -3 ( 3 )
provision ( benefit ) for income taxes | 1 | -1 ( 1 )
loss from discontinued operations net of tax | $ -7 ( 7 ) | $ ... | subtract(13, 19) | -6.0 |
by how much did the allowance for doubtful accounts increase from 2005 to 2006? | Pre-text: ['notes to consolidated financial statements ( continued ) note 3 2014financial instruments ( continued ) accounts receivable trade receivables the company distributes its products through third-party distributors and resellers and directly to certain education , consumer , and commercial customers .', 'the c... | 0.13043 | AAPL/2006/page_93.pdf-1 | ['notes to consolidated financial statements ( continued ) note 3 2014financial instruments ( continued ) accounts receivable trade receivables the company distributes its products through third-party distributors and resellers and directly to certain education , consumer , and commercial customers .', 'the company gen... | ['( a ) represents amounts written off against the allowance , net of recoveries .', 'vendor non-trade receivables the company has non-trade receivables from certain of its manufacturing vendors resulting from the sale of raw material components to these manufacturing vendors who manufacture sub-assemblies or assemble ... | ========================================
| september 30 2006 | september 24 2005 | september 25 2004
beginning allowance balance | $ 46 | $ 47 | $ 49
charged to costs and expenses | 17 | 8 | 3
deductions ( a ) | -11 ( 11 ) | -9 ( 9 ) | -5 ( 5 )
ending allowance balance | $ 52 | $ 46 | $ 47
============================... | subtract(52, 46), divide(#0, 46) | 0.13043 |
what was the operating income margin for 2005? | Context: ['results of operations year ended december 31 , 2006 compared to year ended december 31 , 2005 the historical results of operations of pca for the years ended december 31 , 2006 and 2005 are set forth below : for the year ended december 31 , ( in millions ) 2006 2005 change .']
------
Table:
===============... | 0.05823 | PKG/2006/page_27.pdf-1 | ['results of operations year ended december 31 , 2006 compared to year ended december 31 , 2005 the historical results of operations of pca for the years ended december 31 , 2006 and 2005 are set forth below : for the year ended december 31 , ( in millions ) 2006 2005 change .'] | ['net sales net sales increased by $ 193.4 million , or 9.7% ( 9.7 % ) , for the year ended december 31 , 2006 from the year ended december 31 , 2005 .', 'net sales increased primarily due to increased sales prices and volumes of corrugated products and containerboard compared to 2005 .', 'total corrugated products vol... | ========================================
( in millions ) for the year ended december 31 , 2006 for the year ended december 31 , 2005 change
net sales $ 2187.1 $ 1993.7 $ 193.4
income from operations $ 225.9 $ 116.1 $ 109.8
interest expense net -31.2 ( 31.2 ) -28.1 ( 28.1 ) -3.1 ( 3.1 )
income before taxes 194.7 88.0 10... | divide(116.1, 1993.7) | 0.05823 |
what is the annual amortization expense related to customer relationships and network location intangibles , in millions? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements u.s .', 'acquisitions 2014during the year ended december 31 , 2010 , the company acquired 548 towers through multiple acquisitions in the united states for an aggregate purchase price of $ 329.3 million and contingent con... | 13.045 | AMT/2010/page_98.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements u.s .', 'acquisitions 2014during the year ended december 31 , 2010 , the company acquired 548 towers through multiple acquisitions in the united states for an aggregate purchase price of $ 329.3 million and contingent consideration... | ['( 1 ) consists of customer relationships of approximately $ 205.4 million and network location intangibles of approximately $ 55.5 million .', 'the customer relationships and network location intangibles are being amortized on a straight-line basis over a period of 20 years .', '( 2 ) goodwill is expected to be deduc... | ----------------------------------------
| purchase price allocation
non-current assets | $ 442
property and equipment | 64564
intangible assets ( 1 ) | 260898
current liabilities | -360 ( 360 )
long-term liabilities | -7802 ( 7802 )
fair value of net assets acquired | $ 317742
goodwill ( 2 ) | 16131
-----------------... | add(205.4, 55.5), divide(#0, 20) | 13.045 |
what is the roi of global payments from 2003 to 2004? | Context: ['stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .', 'the line graph assumes the investment of $ 100 in our common stock ,... | 0.3775 | GPN/2008/page_39.pdf-3 | ['stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .', 'the line graph assumes the investment of $ 100 in our common stock , the stan... | ['issuer purchases of equity securities in fiscal 2007 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100 million of global payments 2019 stock in the open market or as otherwise may be determined by us , subject to market conditions , business opportunities , and o... | ========================================
, global payments, s&p 500, s&p information technology
may 31 2003, $ 100.00, $ 100.00, $ 100.00
may 31 2004, 137.75, 118.33, 121.98
may 31 2005, 205.20, 128.07, 123.08
may 31 2006, 276.37, 139.14, 123.99
may 31 2007, 238.04, 170.85, 152.54
may 31 2008, 281.27, 159.41, 156.43
==... | subtract(137.75, const_100), divide(#0, const_100) | 0.3775 |
what is the growth rate in the net income from 2011 to 2012? | Pre-text: ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ... | -0.78785 | UPS/2012/page_51.pdf-1 | ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : ."] | ['( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items .', 'cash from opera... | ****************************************
, 2012, 2011, 2010
net income, $ 807, $ 3804, $ 3338
non-cash operating activities ( a ), 7301, 4505, 4398
pension and postretirement plan contributions ( ups-sponsored plans ), -917 ( 917 ), -1436 ( 1436 ), -3240 ( 3240 )
income tax receivables and payables, 280, 236, -319 ( 31... | subtract(807, 3804), divide(#0, 3804) | -0.78785 |
for the years of 2011 and 2010 , what percentage of the gain on sale went towards income tax? | Pre-text: ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) asu no .', '2011-05 is effective for fiscal years , and interim periods within those years , beginning after december 15 , 2011 , which is the company 2019s fiscal year 2013 .', 'subsequently , in december 2011 , the fas... | 0.34726 | ADI/2012/page_65.pdf-3 | ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) asu no .', '2011-05 is effective for fiscal years , and interim periods within those years , beginning after december 15 , 2011 , which is the company 2019s fiscal year 2013 .', 'subsequently , in december 2011 , the fasb issued a... | ['3 .', 'stock-based compensation and shareholders 2019 equity equity compensation plans the company grants , or has granted , stock options and other stock and stock-based awards under the 2006 stock incentive plan ( 2006 plan ) .', 'the 2006 plan was approved by the company 2019s board of directors on january 23 , 20... | | 2012 | 2011 | 2010
gain on sale of discontinued operations before income taxes | $ 2014 | $ 10000 | $ 1316
provision for income taxes | 2014 | 3500 | 457
gain on sale of discontinued operations net of tax | $ 2014 | $ 6500 | $ 859 | divide(457, 1316) | 0.34726 |
what was the minimum allowance for other funds used during construction in the table? | Context: ['investment tax credits have been deferred by the regulated utility subsidiaries and are being amortized to income over the average estimated service lives of the related assets .', 'the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and account... | 15.0 | AWK/2018/page_131.pdf-4 | ['investment tax credits have been deferred by the regulated utility subsidiaries and are being amortized to income over the average estimated service lives of the related assets .', 'the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sal... | ['environmental costs the company 2019s water and wastewater operations and the operations of its market-based businesses are subject to u.s .', 'federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in the ... | ========================================
2018 2017 2016
allowance for other funds used during construction $ 24 $ 19 $ 15
allowance for borrowed funds used during construction 13 8 6
======================================== | table_min(allowance for other funds used during construction, none) | 15.0 |
what percentage of the wholesale segment as of march 29 , 2008 doors was in the europe geography? | Background: ['global brand concepts american living american living is the first brand developed under the newglobal brand concepts group .', 'american living is a full lifestyle brand , featuring menswear , womenswear , childrenswear , accessories and home furnishings with a focus on timeless , authentic american clas... | 0.19202 | RL/2008/page_21.pdf-1 | ['global brand concepts american living american living is the first brand developed under the newglobal brand concepts group .', 'american living is a full lifestyle brand , featuring menswear , womenswear , childrenswear , accessories and home furnishings with a focus on timeless , authentic american classics for eve... | ['( a ) in asia/pacific ( excluding japan ) , our products are distributed by our licensing partners .', 'the following department store chains werewholesale customers whose purchases represented more than 10% ( 10 % ) of our worldwide wholesale net sales for the year ended march 29 , 2008 : 2022 macy 2019s , inc .', '... | ****************************************
location | number of doors ( a )
united states and canada | 8611
europe | 2075
japan | 120
total | 10806
**************************************** | divide(2075, 10806) | 0.19202 |
what was the ratio of the benefit payments for 2010 to 2011 | Context: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general ... | 0.67113 | MA/2009/page_112.pdf-3 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets .'... | ['substantially all of the company 2019s u.s .', 'employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .', 'the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accordance w... | ----------------------------------------
• 2010, $ 18181
• 2011, 27090
• 2012, 21548
• 2013, 25513
• 2014, 24002
• 2015-2019, 128494
---------------------------------------- | divide(18181, 27090) | 0.67113 |
what is the amount of the decrease observed in the total net of cash collateral during 2017 and 2018 , in millions of dollars? | Pre-text: ['jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .', 'the contractual amounts of these financial instruments r... | 2310.0 | JPM/2018/page_149.pdf-2 | ['jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .', 'the contractual amounts of these financial instruments represent t... | ['( a ) includes collateral related to derivative instruments where appropriate legal opinions have not been either sought or obtained with respect to master netting agreements .', 'the fair value of derivative receivables reported on the consolidated balance sheets were $ 54.2 billion and $ 56.5 billion at december 31... | ----------------------------------------
• december 31 ( in millions ), 2018, 2017
• total net of cash collateral, $ 54213, $ 56523
• liquid securities and other cash collateral held against derivative receivables ( a ), -15322 ( 15322 ), -16108 ( 16108 )
• total net of all collateral, $ 38891, $ 40415
----------------... | subtract(56523, 54213) | 2310.0 |
what was the ratio of the wholesale lending-related commitments in 2010 compared to 2009 | Pre-text: ['management 2019s discussion and analysis 128 jpmorgan chase & co./2010 annual report year ended december 31 .']
Tabular Data:
****************************************
Row 1: ( in millions ), 2010, 2009, 2008
Row 2: hedges of lending-related commitments ( a ), $ -279 ( 279 ), $ -3258 ( 3258 ), $ 221... | 0.99683 | JPM/2010/page_128.pdf-1 | ['management 2019s discussion and analysis 128 jpmorgan chase & co./2010 annual report year ended december 31 .'] | ['( a ) these hedges do not qualify for hedge accounting under u.s .', 'gaap .', 'lending-related commitments jpmorgan chase uses lending-related financial instruments , such as commitments and guarantees , to meet the financing needs of its customers .', 'the contractual amount of these financial instruments represent... | ****************************************
Row 1: ( in millions ), 2010, 2009, 2008
Row 2: hedges of lending-related commitments ( a ), $ -279 ( 279 ), $ -3258 ( 3258 ), $ 2216
Row 3: cva and hedges of cva ( a ), -403 ( 403 ), 1920, -2359 ( 2359 )
Row 4: net gains/ ( losses ), $ -682 ( 682 ), $ -1338 ( 1338 ), $ -143 ( 1... | divide(346.1, 347.2) | 0.99683 |
how many ipo shares did the company sell in july 2013? | Context: ['.']
########
Data Table:
----------------------------------------
, june 27 2013, december 31 2013
cdw corp, $ 100, $ 138
s&p midcap 400 index, 100, 118
cdw peers, 100, 113
----------------------------------------
########
Additional Information: ['use of proceeds from registered securities on july 2 , 2... | 26737500.0 | CDW/2013/page_33.pdf-1 | ['.'] | ['use of proceeds from registered securities on july 2 , 2013 , the company completed an ipo of its common stock in which it issued and sold 23250000 shares of common stock .', 'on july 31 , 2013 , the company completed the sale of an additional 3487500 shares of common stock to the underwriters of the ipo pursuant to ... | ----------------------------------------
, june 27 2013, december 31 2013
cdw corp, $ 100, $ 138
s&p midcap 400 index, 100, 118
cdw peers, 100, 113
---------------------------------------- | add(23250000, 3487500) | 26737500.0 |
what is the percentage change in the balance unrecognized tax benefits in 2014? | Background: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .', 'the statute of limitations on assessment of tax varies from three t... | 0.01285 | KIM/2014/page_131.pdf-1 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .', 'the statute of limitations on assessment of tax varies from three to seven year... | ['( a ) this amount was reclassified against the related deferred tax asset relating to the company 2019s early adoption of asu 2013-11 as discussed above. .'] | ****************************************
201 4 2013
balance beginning of year $ 4590 $ 16890
increases for tax positions related to current year 59 15
reduction due to adoption of asu 2013-11 ( a ) - -12315 ( 12315 )
balance end of year $ 4649 $ 4590
**************************************** | subtract(4649, 4590), divide(#0, 4590) | 0.01285 |
what is the percent change in number of shares purchased by employees between 2013 and 2014? | Pre-text: ['upon the death of the employee , the employee 2019s beneficiary typically receives the designated portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .', 'it is currently expected that minimal cash payments will be required to fund t... | -0.06667 | MSI/2014/page_76.pdf-2 | ['upon the death of the employee , the employee 2019s beneficiary typically receives the designated portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .', 'it is currently expected that minimal cash payments will be required to fund these polic... | ['the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .', 'the selection of the implied volatility approach was based upon the availability of actively traded options on the company 2019s stock and the company 20... | • , 2014, 2013, 2012
• expected volatility, 21.7% ( 21.7 % ), 22.1% ( 22.1 % ), 24.0% ( 24.0 % )
• risk-free interest rate, 1.6% ( 1.6 % ), 0.9% ( 0.9 % ), 0.8% ( 0.8 % )
• dividend yield, 2.5% ( 2.5 % ), 2.4% ( 2.4 % ), 2.2% ( 2.2 % )
• expected life ( years ), 5.2, 5.9, 6.1 | subtract(1.4, 1.5), divide(#0, 1.5) | -0.06667 |
what is the percentage change in impairment charges and net losses from 2003 to 2004? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 12 .', 'impairments , net loss on sale of long-lived assets , restructuring and merger related expense the significant components reflected in impairments , net loss on sale of long-lived assets , restr... | -0.0733 | AMT/2005/page_102.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 12 .', 'impairments , net loss on sale of long-lived assets , restructuring and merger related expense the significant components reflected in impairments , net loss on sale of long-lived assets , restructuring a... | ['there were no material changes in estimates related to this accrued restructuring liability during the year ended december 31 , 2005 .', 'the company expects to pay the balance of these employee separation liabilities prior to the end of 2006 .', 'additionally , the company continues to negotiate certain lease termin... | ****************************************
, liability as of january 1 2003, 2003 restructuring expense, 2003 cash payments, liability as of december 31 2003, 2004 restructuring expense, 2004 cash payments, liability as of december 31 2004, 2005 restructuring expense, 2005 cash payments, liability as of december 31 2005
... | subtract(17.7, 19.1), divide(#0, 19.1) | -0.0733 |
what is the total amount guaranteed by the parent company in 2016? | Pre-text: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .', 'the amount of parent company guar... | 1252.9 | IPG/2016/page_86.pdf-2 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .', 'the amount of parent company guarantees on ... | ['1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .', 'the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .', 'we have certain redeemable noncontrolling interests that are ... | • , 2017, 2018, 2019, 2020, 2021, thereafter, total
• deferred acquisition payments, $ 76.9, $ 31.6, $ 25.1, $ 8.9, $ 26.9, $ 11.4, $ 180.8
• redeemable noncontrolling interests and call options with affiliates1, 34.7, 76.5, 32.9, 3.9, 3.1, 4.2, 155.3
• total contingent acquisition payments, $ 111.6, $ 108.1, $ 58.0, $... | add(857.3, 395.6) | 1252.9 |
what was the percentage change in the deffered tax asset balance in 2009 from 2008 | Pre-text: ['deferred tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred income tax assets , deferred charges and other assets , other accrued liabilities and deferred income taxes .', 'the decrease in 2009 in deferred tax assets principally relates to the ... | 3.80556 | IP/2009/page_83.pdf-4 | ['deferred tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred income tax assets , deferred charges and other assets , other accrued liabilities and deferred income taxes .', 'the decrease in 2009 in deferred tax assets principally relates to the tax impact... | ['included in the balance at december 31 , 2009 and 2008 are $ 56 million and $ 9 million , respectively , for tax positions for which the ultimate benefits are highly certain , but for which there is uncertainty about the timing of such benefits .', 'however , except for the possible effect of any penalties , any dis-... | ****************************************
in millions | 2009 | 2008 | 2007
----------|----------|----------|----------
balance at january 1 | $ -435 ( 435 ) | $ -794 ( 794 ) | -919 ( 919 )
additions based on tax positions related to current year | -28 ( 28 ) | -14 ( 14 ) | -12 ( 12 )
additions for tax positions of prior... | divide(274, 72) | 3.80556 |
what is the percent change in number of shares purchased by employees between 2008 and 2009? | Pre-text: ['insurance arrangement .', 'as a result of the adoption of this new guidance , the company recorded a liability representing the actuarial present value of the future death benefits as of the employees 2019 expected retirement date of $ 45 million with the offset reflected as a cumulative-effect adjustment t... | 0.55556 | MSI/2009/page_116.pdf-3 | ['insurance arrangement .', 'as a result of the adoption of this new guidance , the company recorded a liability representing the actuarial present value of the future death benefits as of the employees 2019 expected retirement date of $ 45 million with the offset reflected as a cumulative-effect adjustment to january ... | ['.'] | ----------------------------------------
, 2009, 2008, 2007
expected volatility, 57.1% ( 57.1 % ), 56.4% ( 56.4 % ), 28.3% ( 28.3 % )
risk-free interest rate, 1.9% ( 1.9 % ), 2.4% ( 2.4 % ), 4.5% ( 4.5 % )
dividend yield, 0.0% ( 0.0 % ), 2.7% ( 2.7 % ), 1.1% ( 1.1 % )
expected life ( years ), 3.9, 5.5, 6.5
------------... | subtract(29.4, 18.9), divide(#0, 18.9) | 0.55556 |
what was the percentage change in the inventory of finished goods from 2010 to 2011 | Background: ['fair value of financial instruments the carrying amounts shown for the company 2019s cash and cash equivalents , accounts receivable and accounts payable approximate fair value because of the short term maturity of those instruments .', 'the fair value of the long term debt approximates its carrying value... | 0.50848 | UA/2011/page_66.pdf-1 | ['fair value of financial instruments the carrying amounts shown for the company 2019s cash and cash equivalents , accounts receivable and accounts payable approximate fair value because of the short term maturity of those instruments .', 'the fair value of the long term debt approximates its carrying value based on th... | ['4 .', 'acquisitions in july 2011 , the company acquired approximately 400.0 thousand square feet of office space comprising its corporate headquarters for $ 60.5 million .', 'the acquisition included land , buildings , tenant improvements and third party lease-related intangible assets .', 'as of the purchase date , ... | ( in thousands ) | december 31 , 2011 | december 31 , 2010
finished goods | $ 323606 | $ 214524
raw materials | 803 | 831
total inventories | $ 324409 | $ 215355 | subtract(323606, 214524), divide(#0, 214524) | 0.50848 |
as of dec 31 , 2015 , what percentage of total indebtedness was nonsecure? | Context: ['table of contents ended december 31 , 2015 and 2014 , respectively .', 'the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .', 'for a description of the inventory financing transactions impacti... | 0.51515 | CDW/2015/page_54.pdf-1 | ['table of contents ended december 31 , 2015 and 2014 , respectively .', 'the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .', 'for a description of the inventory financing transactions impacting each p... | ['.'] | ----------------------------------------
Row 1: ( in millions ), payments due by period total, payments due by period < 1 year, payments due by period 1-3 years, payments due by period 4-5 years, payments due by period > 5 years
Row 2: term loan ( 1 ), $ 1703.4, $ 63.9, $ 126.3, $ 1513.2, $ 2014
Row 3: kelway term loan... | subtract(3.3, 1.6), divide(#0, 3.3) | 0.51515 |
what portion of the future minimum lease payments are due in the next 12 months? | Pre-text: ['future minimum lease payments for all non-cancelable operating leases at may 31 , 2013 were as follows : fiscal years ending may 31: .']
Data Table:
****************************************
2014 | $ 11057
2015 | 8985
2016 | 7378
2017 | 6700
2018 | 6164
thereafter | 16812
total future minimum lease ... | 0.19366 | GPN/2013/page_92.pdf-3 | ['future minimum lease payments for all non-cancelable operating leases at may 31 , 2013 were as follows : fiscal years ending may 31: .'] | ['we are party to a number of claims and lawsuits incidental to our business .', 'in our opinion , the liabilities , if any , which may ultimately result from the outcome of such matters , individually or in the aggregate , are not expected to have a material adverse impact on our financial position , liquidity or resu... | ****************************************
2014 | $ 11057
2015 | 8985
2016 | 7378
2017 | 6700
2018 | 6164
thereafter | 16812
total future minimum lease payments | $ 57096
**************************************** | divide(11057, 57096) | 0.19366 |
was actual return on assets greater than purchases issuances and settlements? | Pre-text: ['asset category target allocation total quoted prices in active markets for identical assets ( level 1 ) significant observable inputs ( level 2 ) significant unobservable inputs .']
##
Tabular Data:
****************************************
, level 3
balance as of january 1 2018, $ 278
actual return on ass... | yes | AWK/2018/page_162.pdf-2 | ['asset category target allocation total quoted prices in active markets for identical assets ( level 1 ) significant observable inputs ( level 2 ) significant unobservable inputs .'] | ['balance as of january 1 , 2017 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '$ ... | ****************************************
, level 3
balance as of january 1 2018, $ 278
actual return on assets, -23 ( 23 )
purchases issuances and settlements net, -25 ( 25 )
balance as of december 31 2018, $ 230
**************************************** | multiply(23, const_m1), greater(#0, -25) | yes |
what was the average amounts amortized to revenue from 2010to 2014 | Background: ['entergy corporation and subsidiaries notes to financial statements amount ( in millions ) .']
Tabular Data:
========================================
• , amount ( in millions )
• plant ( including nuclear fuel ), $ 727
• decommissioning trust funds, 252
• other assets, 41
• total assets acquir... | 74.0 | ETR/2009/page_141.pdf-1 | ['entergy corporation and subsidiaries notes to financial statements amount ( in millions ) .'] | ['subsequent to the closing , entergy received approximately $ 6 million from consumers energy company as part of the post-closing adjustment defined in the asset sale agreement .', 'the post-closing adjustment amount resulted in an approximately $ 6 million reduction in plant and a corresponding reduction in other lia... | ========================================
• , amount ( in millions )
• plant ( including nuclear fuel ), $ 727
• decommissioning trust funds, 252
• other assets, 41
• total assets acquired, 1020
• purchased power agreement ( below market ), 420
• decommissioning liability, 220
• other liabilities, 44
• total liabilities... | add(46, 46), add(17, #0), add(18, #1), add(16, #2), add(#3, const_5), divide(#4, const_2) | 74.0 |
what is the tax benefit in connection with the charitable contribution as a percentage of the estimated amortization expense for finite-lived intangible assets in 2014? | 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 ) .']
######
Tabular Data:
--... | 0.30769 | BLK/2013/page_123.pdf-2 | ['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... | ----------------------------------------
year amount
2014 $ 156
2015 126
2016 91
2017 74
2018 24
---------------------------------------- | divide(48, 156) | 0.30769 |
what is the net change in the balance of net foreign exchange translation from 2006 to 2007? | Background: ['notes to consolidated financial statements the components of accumulated other comprehensive loss , net of related tax , are as follows: .']
##########
Table:
****************************************
• ( millions ) as of december 31, 2007, 2006, 2005
• net derivative gains ( losses ), $ 24, $ 15, $ -11 ... | 166.0 | AON/2007/page_171.pdf-2 | ['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 (... | subtract(284, 118) | 166.0 |
what is the net change in net revenue for entergy texas , inc . during 2007? | Context: ['entergy texas , inc .', "management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market price... | 39.0 | ETR/2008/page_377.pdf-2 | ['entergy texas , inc .', "management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purc... | ['the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .', 'the securitization transition charge variance is due to the issuance of securiti... | ========================================
• , amount ( in millions )
• 2006 net revenue, $ 403.3
• purchased power capacity, 13.1
• securitization transition charge, 9.9
• volume/weather, 9.7
• transmission revenue, 6.1
• base revenue, 2.6
• other, -2.4 ( 2.4 )
• 2007 net revenue, $ 442.3
===============================... | subtract(442.3, 403.3) | 39.0 |
how many class a common stocks issued and outstanding were issued between 2016 and 2017 in thousands? | Context: ['14 .', 'capital stock shares outstanding .', 'the following table presents information regarding capital stock: .']
##
Data Table:
( in thousands ) | december 31 , 2017 | december 31 , 2016
----------|----------|----------
class a common stock authorized | 1000000 | 1000000
class a common stock issued and ... | 995.0 | CME/2017/page_97.pdf-1 | ['14 .', 'capital stock shares outstanding .', 'the following table presents information regarding capital stock: .'] | ['cme group has no shares of preferred stock issued and outstanding .', 'associated trading rights .', 'members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by th... | ( in thousands ) | december 31 , 2017 | december 31 , 2016
----------|----------|----------
class a common stock authorized | 1000000 | 1000000
class a common stock issued and outstanding | 339235 | 338240
class b-1 common stock authorized issued and outstanding | 0.6 | 0.6
class b-2 common stock authorized issued and ... | subtract(339235, 338240) | 995.0 |
what was the rate of increase in 2007 shareholder dividends paid? | Pre-text: ['contractual obligations .', 'the following table shows our contractual obligations for the period indicated: .']
Data Table:
( dollars in millions ) payments due by period total payments due by period less than 1 year payments due by period 1-3 years payments due by period 3-5 years payments due by per... | 2.11282 | RE/2007/page_84.pdf-2 | ['contractual obligations .', 'the following table shows our contractual obligations for the period indicated: .'] | ['( 1 ) interest expense on 6.6% ( 6.6 % ) long term notes is assumed to be fixed through contractual term .', '( 2 ) loss and lae reserves represent our best estimate of losses from claim and related settlement costs .', 'both the amounts and timing of such payments are estimates , and the inherent variability of reso... | ( dollars in millions ) payments due by period total payments due by period less than 1 year payments due by period 1-3 years payments due by period 3-5 years payments due by period more than 5 years
8.75% ( 8.75 % ) senior notes $ 200.0 $ - $ 200.0 $ - $ -
5.40% ( 5.40 % ) senior notes 250.0 - - - 250.0
junior subordi... | subtract(121.4, 39.0), divide(#0, 39.0) | 2.11282 |
for 2009 , what was freight revenue per route mile? | Background: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corpora... | 416682.2459 | UNP/2009/page_61.pdf-2 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 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 united states , the ultimate points of origination or destination for some products transported are outside the united states .', 'basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting ... | ----------------------------------------
millions of dollars | 2009 | 2008 | 2007
agricultural | $ 2666 | $ 3174 | $ 2605
automotive | 854 | 1344 | 1458
chemicals | 2102 | 2494 | 2287
energy | 3118 | 3810 | 3134
industrial products | 2147 | 3273 | 3077
intermodal | 2486 | 3023 | 2925
total freight revenues | $ 13373 | ... | multiply(13373, const_1000000), divide(#0, 32094) | 416682.2459 |
what percentage of total aggregate debt maturities as of december 31 , 2008 are due in 20111? | Background: ['debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2008 , excluding market value adjustments .', 'millions of dollars .']
------
Tabular Data:
========================================
2009 $ 720
2010 465
2011 555
2012 746
2013 713
thereafter 5728
total debt $... | 0.06217 | UNP/2008/page_81.pdf-2 | ['debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2008 , excluding market value adjustments .', 'millions of dollars .'] | ['as of december 31 , 2008 , we have reclassified as long-term debt approximately $ 400 million of debt due within one year that we intend to refinance .', 'this reclassification reflects our ability and intent to refinance any short-term borrowings and certain current maturities of long-term debt on a long-term basis ... | ========================================
2009 $ 720
2010 465
2011 555
2012 746
2013 713
thereafter 5728
total debt $ 8927
======================================== | divide(555, 8927) | 0.06217 |
what is the aggregate balance at december 31 2015 for phillip r . may jr.? | Context: ['2016 non-qualified deferred compensation as of december 31 , 2016 , mr .', 'may had a deferred account balance under a frozen defined contribution restoration plan .', 'the amount is deemed invested , as chosen by the participant , in certain t .', 'rowe price investment funds that are also available to the ... | 1574.0 | ETR/2016/page_505.pdf-4 | ['2016 non-qualified deferred compensation as of december 31 , 2016 , mr .', 'may had a deferred account balance under a frozen defined contribution restoration plan .', 'the amount is deemed invested , as chosen by the participant , in certain t .', 'rowe price investment funds that are also available to the participa... | ['( 1 ) amounts in this column are not included in the summary compensation table .', '2016 potential payments upon termination or change in control entergy corporation has plans and other arrangements that provide compensation to a named executive officer if his or her employment terminates under specified conditions ... | ----------------------------------------
Row 1: name, executive contributions in 2016 ( b ), registrant contributions in 2016 ( c ), aggregate earnings in 2016 ( 1 ) ( d ), aggregate withdrawals/distributions ( e ), aggregate balance at december 31 2016 ( a ) ( f )
Row 2: phillip r . may jr ., $ 2014, $ 2014, $ 177, $ ... | subtract(1751, 177) | 1574.0 |
in millions for 2015 , 2014 , and 2013 , what were the largest amount of debt securities and loans? | Context: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we make... | 2246.0 | GS/2015/page_76.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .', 'these investments and loans are typically longer-term in nature .', 'we make investme... | ['1 .', 'net revenues related to our consolidated investments , previously reported in other net revenues within investing & lending , are now reported in equity securities and debt securities and loans , as results from these activities ( $ 391 million for 2015 ) are no longer significant principally due to the sale o... | ========================================
$ in millions year ended december 2015 year ended december 2014 year ended december 2013
equity securities $ 3781 $ 4579 $ 4974
debt securities and loans 1655 2246 2044
total net revenues1 5436 6825 7018
operating expenses 2402 2819 2686
pre-tax earnings $ 3034 $ 4006 $ 4332
===... | table_max(debt securities and loans, none) | 2246.0 |
what is the total number of shares of common stock outstanding? | Context: ['kinder morgan , inc .', 'form 10-k indicate by check mark whether the registrant ( 1 ) has filed all reports required to be filed by section 13 or 15 ( d ) of the securities exchange act of 1934 during the preceding 12 months ( or for such shorter period that the registrant was required to file such reports ... | 809462927.0 | KMI/2010/page_2.pdf-1 | ['kinder morgan , inc .', 'form 10-k indicate by check mark whether the registrant ( 1 ) has filed all reports required to be filed by section 13 or 15 ( d ) of the securities exchange act of 1934 during the preceding 12 months ( or for such shorter period that the registrant was required to file such reports ) , and (... | ['explanatory note prior to the consummation of its february 2011 initial public offering , kinder morgan , inc. , was a delaware limited liability company named kinder morgan holdco llc whose unitholders became stockholders of kinder morgan , inc .', 'upon the completion of its initial public offering .', 'except as d... | ----------------------------------------
• class a common stock, 597213410
• class b common stock, 100000000
• class c common stock, 2462927
• class p common stock, 109786590
---------------------------------------- | add(597213410, 100000000), add(#0, 2462927), add(#1, 109786590) | 809462927.0 |
what was the change in millions of vehicles from 2014 to 2015? | Pre-text: ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .', 'some of the obligations associated with these capital leases have been legally defeased .', 'the recorded value... | -12.0 | UPS/2015/page_108.pdf-4 | ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .', 'some of the obligations associated with these capital leases have been legally defeased .', 'the recorded value of our pr... | ['these capital lease obligations have principal payments due at various dates from 2016 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... | | 2015 | 2014
vehicles | $ 74 | $ 86
aircraft | 2289 | 2289
buildings | 207 | 197
accumulated amortization | -849 ( 849 ) | -781 ( 781 )
property plant and equipment subject to capital leases | $ 1721 | $ 1791 | subtract(74, 86) | -12.0 |
the specific reserves in the alll as of december 31 , 2012 were what percent of the tdr portfolio? | Pre-text: ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/re... | 0.20532 | PNC/2012/page_174.pdf-1 | ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/reduction of... | ['( a ) pursuant to regulatory guidance issued in the third quarter of 2012 , additional troubled debt restructurings related to changes in treatment of certain loans of $ 366 million in 2012 , net of charge-offs , resulting from bankruptcy where no formal reaffirmation was provided by the borrower and therefore a conc... | ========================================
• in millions, dec . 312012, dec . 312011
• total consumer lending ( a ), $ 2318, $ 1798
• total commercial lending, 541, 405
• total tdrs, $ 2859, $ 2203
• nonperforming, $ 1589, $ 1141
• accruing ( b ), 1037, 771
• credit card ( c ), 233, 291
• total tdrs, $ 2859, $ 2203
=====... | divide(587, 2859) | 0.20532 |
what was the percentage increase total commitments to extend credit and other commitments | Background: ['the pnc financial services group , inc .', '2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .', 'however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whet... | 0.0527 | PNC/2018/page_171.pdf-2 | ['the pnc financial services group , inc .', '2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .', 'however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the p... | ['commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .', 'these commitments generally have fixed expiration dates , may require payment of a fee , and generally contain termination clauses in the event t... | ----------------------------------------
in millions, december 31 2018, december 312017
commitments to extend credit, ,
total commercial lending, $ 120165, $ 112125
home equity lines of credit, 16944, 17852
credit card, 27100, 24911
other, 5069, 4753
total commitments to extend credit, 169278, 159641
net outstanding s... | subtract(181612, 172521), divide(#0, 172521) | 0.0527 |
what is the rate of return of an investment in ups from 2003 to 2004? | Context: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securitie... | 0.16398 | UPS/2007/page_32.pdf-2 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of ... | ['securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2007 regarding compensation plans under which our class a common stock is authorized for issuance .', 'these plans do not authorize the issuance of our class b common stock. .'] | ****************************************
, 12/31/02, 12/31/03, 12/31/04, 12/31/05, 12/31/06, 12/31/07
united parcel service inc ., $ 100.00, $ 119.89, $ 139.55, $ 124.88, $ 127.08, $ 122.64
s&p 500 index, $ 100.00, $ 128.68, $ 142.68, $ 149.69, $ 173.33, $ 182.85
dow jones transportation average, $ 100.00, $ 131.84, $ ... | subtract(139.55, 119.89), divide(#0, 119.89) | 0.16398 |
what was the percentage change in the consolidated net cash flows used for investing activities \\n from 2009 to 2010 | Background: ['our consolidated net cash flows used for investing activities were $ 4.2 billion in 2010 , compared with $ 3.2 billion in 2009 .', 'net investing activities for the indicated periods were related primarily to net purchases of fixed maturities and for 2010 included the acquisitions of rain and hail and jer... | 0.3125 | CB/2010/page_113.pdf-1 | ['our consolidated net cash flows used for investing activities were $ 4.2 billion in 2010 , compared with $ 3.2 billion in 2009 .', 'net investing activities for the indicated periods were related primarily to net purchases of fixed maturities and for 2010 included the acquisitions of rain and hail and jerneh insuranc... | ['our ratios of debt to total capitalization and debt plus trust preferred securities to total capitalization have increased temporarily due to the increase in short-term debt , as discussed below .', 'we expect that these ratios will decline over the next six to nine months as we repay the short-term debt .', 'we beli... | ----------------------------------------
( in millions of u.s . dollars except for percentages ), 2010, 2009
short-term debt, $ 1300, $ 161
long-term debt, 3358, 3158
total debt, 4658, 3319
trust preferred securities, 309, 309
total shareholders 2019 equity, 22974, 19667
total capitalization, $ 27941, $ 23295
ratio of ... | subtract(4.2, 3.2), divide(#0, 3.2) | 0.3125 |
the company repurchased how many million shares of common stock in the open market for the years ended december 31 , 2018 and 2017? | Pre-text: ['intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .', 'estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: .']
Tabular Data:
Row 1: , a... | 1.3 | AWK/2018/page_146.pdf-4 | ['intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .', 'estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: .'] | ['note 9 : shareholders 2019 equity common stock under the dividend reinvestment and direct stock purchase plan ( the 201cdrip 201d ) , shareholders may reinvest cash dividends and purchase additional company common stock , up to certain limits , through the plan administrator without commission fees .', 'shares purcha... | Row 1: , amount
Row 2: 2019, $ 15
Row 3: 2020, 13
Row 4: 2021, 11
Row 5: 2022, 10
Row 6: 2023, 7 | add(0.6, 0.7) | 1.3 |
what is the growth rate in net revenue from 2010 to 2011? | Background: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussi... | -0.15091 | ETR/2011/page_316.pdf-4 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analy... | ['the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that cha... | ========================================
| amount ( in millions )
2010 net revenue | $ 1043.7
mark-to-market tax settlement sharing | -195.9 ( 195.9 )
retail electric price | 32.5
volume/weather | 11.6
other | -5.7 ( 5.7 )
2011 net revenue | $ 886.2
======================================== | subtract(886.2, 1043.7), divide(#0, 1043.7) | -0.15091 |
what was the percent of the increase in compensation cost recognized for rsus from 2008 to 2009 | Pre-text: ['70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value .']
########
Tabular Data:
========================================
restricte... | 0.4898 | DRE/2009/page_72.pdf-2 | ['70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value .'] | ['compensation cost recognized for rsus totaled $ 7.3 million , $ 4.9 million and $ 3.0 million for the years ended december 31 , 2009 , 2008 and 2007 , respectively .', 'as of december 31 , 2009 , there was $ 6.7 million of total unrecognized compensation expense related to nonvested rsus granted under the plan , whic... | ========================================
restricted stock units number of rsus weighted average grant date fair value
rsus at december 31 2008 401375 $ 29.03
granted 1583616 $ 9.32
vested -129352 ( 129352 ) $ 28.39
forfeited -172033 ( 172033 ) $ 12.53
rsus at december 31 2009 1683606 $ 12.23
===========================... | subtract(7.3, 4.9), divide(#0, 4.9) | 0.4898 |
what was the percent of the increase in the total cash and investments from 2012 to 2013 | Context: ['the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .', 'as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and ot... | 0.19995 | INTC/2013/page_71.pdf-1 | ['the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .', 'as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other long-... | ['in the third quarter of 2013 , we sold our shares in clearwire corporation , which had been accounted for as available-for-sale marketable equity securities , and our interest in clearwire communications , llc ( clearwire llc ) , which had been accounted for as an equity method investment .', 'in total , we received ... | ========================================
Row 1: ( in millions ), dec 282013, dec 292012
Row 2: available-for-sale investments, $ 18086, $ 14001
Row 3: cash, 854, 593
Row 4: equity method investments, 1038, 992
Row 5: loans receivable, 1072, 979
Row 6: non-marketable cost method investments, 1270, 1202
Row 7: reverse re... | subtract(31561, 26302), divide(#0, 26302) | 0.19995 |
what will be the balance of aggregate principal payments of long-term debt as of december 31 , 2005 , assuming that no new debt is issued? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year e... | 3168159.0 | AMT/2003/page_85.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending dece... | ['the holders of the company 2019s convertible notes have the right to require the company to repurchase their notes on specified dates prior to their maturity dates in 2009 and 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .', 'obligations w... | 2004 | $ 77622
2005 | 115444
2006 | 365051
2007 | 728153
2008 | 808043
thereafter | 1650760
total cash obligations | 3745073
accreted value of original issue discount of the ati 12.25% ( 12.25 % ) notes | -339601 ( 339601 )
accreted value of the related warrants | -44247 ( 44247 )
balance as of december 31 2003 | $ 336... | subtract(3361225, 77622), subtract(#0, 115444) | 3168159.0 |
what was the net change in gains from 2017 to 2018 | Pre-text: ['for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underlying non-derivative instruments , are presented in note a06 to... | -1828.0 | C/2018/page_255.pdf-1 | ['for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underlying non-derivative instruments , are presented in note a06 to the conso... | ['accounting for derivative hedging citigroup accounts for its hedging activities in accordance with asc 815 , derivatives and hedging .', 'as a general rule , hedge accounting is permitted where the company is exposed to a particular risk , such as interest rate or foreign exchange risk , that causes changes in the fa... | ----------------------------------------
Row 1: in millions of dollars, gains ( losses ) included inother revenue year ended december 31 , 2018, gains ( losses ) included inother revenue year ended december 31 , 2017, gains ( losses ) included inother revenue year ended december 31 , 2016
Row 2: interest rate contracts... | subtract(-377, 1451) | -1828.0 |
what is the unrealized gain pre-tex for bolsa mexicana de valores? | Context: ['subject to fluctuation and , consequently , the amount realized in the subsequent sale of an investment may differ significantly from its current reported value .', 'fluctuations in the market price of a security may result from perceived changes in the underlying economic characteristics of the issuer , the... | 12.0 | CME/2012/page_73.pdf-2 | ['subject to fluctuation and , consequently , the amount realized in the subsequent sale of an investment may differ significantly from its current reported value .', 'fluctuations in the market price of a security may result from perceived changes in the underlying economic characteristics of the issuer , the relative... | ['we do not currently hedge against equity price risk .', 'equity investments are assessed for other-than- temporary impairment on a quarterly basis. .'] | ========================================
( in millions ) | costbasis | fairvalue | carryingvalue | unrealizedgainnet of tax
----------|----------|----------|----------|----------
bm&fbovespa s.a . | $ 262.9 | $ 690.6 | $ 690.6 | $ 271.4
bolsa mexicana de valores s.a.b . de c.v . | 17.3 | 29.3 | 29.3 | 7.6
imarex asa | ... | subtract(29.3, 17.3) | 12.0 |
what was the percentage decrease between total number of shares purchased in october and november? | Context: ['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .', 'repurchase of equ... | 99.92714 | IPG/2014/page_23.pdf-2 | ['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .', 'repurchase of equity secur... | ['1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', 'we repurchased 5413 withheld sha... | ----------------------------------------
Row 1: , total number ofshares ( or units ) purchased1, average price paidper share ( or unit ) 2, total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3, maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be pu... | subtract(5854930, 4266), divide(#0, 5854930), multiply(#1, const_100) | 99.92714 |
in 2013 what was the net trading assets 2013 derivative receivables to the trading liabilities 2013 derivative payable | Background: ['jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .', 'in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .', 'for a further dis... | 8076.0 | JPM/2013/page_209.pdf-1 | ['jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .', 'in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .', 'for a further discussion of t... | ['( a ) primarily represent securities sold , not yet purchased .', 'note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan commitments not previousl... | ========================================
Row 1: year ended december 31 ( in millions ), 2013, 2012, 2011
Row 2: trading assets 2013 debt and equity instruments, $ 340449, $ 349337, $ 393890
Row 3: trading assets 2013 derivative receivables, 72629, 85744, 90003
Row 4: trading liabilities 2013 debt and equity instruments... | subtract(72629, 64553) | 8076.0 |
what was the change in the total amount of unrecognized tax benefits in 2007in millions? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , the company increased net deferred tax assets by $ 1.5 million and $ 7.2 million , respectively with a corresponding reduction of goodwill associated wit... | 124.7 | AMT/2007/page_98.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , the company increased net deferred tax assets by $ 1.5 million and $ 7.2 million , respectively with a corresponding reduction of goodwill associated with the uti... | ['as described in note 1 , the company adopted the provisions of fin 48 on january 1 , 2007 .', 'as of january 1 , 2007 , the total amount of unrecognized tax benefits was $ 183.9 million of which $ 34.3 million would affect the effective tax rate , if recognized .', 'as of december 31 , 2007 , the total amount of unre... | ****************************************
years ended december 31, | federal | state
2008 to 2012 | | $ 294358
2013 to 2017 | | 561608
2018 to 2022 | $ 466747 | 803201
2023 to 2027 | 1134060 | 451874
total | $ 1600807 | $ 2111041
**************************************** | subtract(183.9, 59.2) | 124.7 |
what was the percentage growth in the cash dividends from 2010 to 2011 | Background: ['korea engineering plastics co. , ltd .', 'founded in 1987 , kepco is the leading producer of pom in south korea .', "kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc .", '( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) .', 'kepco h... | 0.09859 | CE/2011/page_17.pdf-4 | ['korea engineering plastics co. , ltd .', 'founded in 1987 , kepco is the leading producer of pom in south korea .', "kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc .", '( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) .', 'kepco has polyaceta... | ['.'] | ========================================
ownership % ( % )
infraserv gmbh & co . gendorf kg 39
infraserv gmbh & co . knapsack kg 27
infraserv gmbh & co . hoechst kg 32
======================================== | subtract(78, 71), divide(#0, 71) | 0.09859 |
pursuant to the agreement , on march 30 , 2012 , what was the approximate price for each site the company purchased in thousands | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased to ... | 0.18962 | AMT/2012/page_118.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased to $ 585.4 m... | ['( 1 ) reflected in the consolidated balance sheets herein .', '( 2 ) reflected in the consolidated balance sheets in the form 10-k for the year ended december 31 , 2011 .', '( 3 ) includes approximately $ 7.7 million of accounts receivable , which approximates the value due to the company under certain contractual ar... | ----------------------------------------
Row 1: , final purchase price allocation ( 1 ), preliminary purchase price allocation ( 2 )
Row 2: current assets ( 3 ), $ 9922, $ 9922
Row 3: non-current assets, 71529, 98047
Row 4: property and equipment, 83539, 86062
Row 5: intangible assets ( 4 ), 368000, 288000
Row 6: curre... | divide(151.7, 800) | 0.18962 |
what is the growth rate in revenue related technology and risk management from 2015 to 2016? | Context: ['when the likelihood of clawback is considered mathematically improbable .', 'the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .', 'at december 31 , 2017 and 2016 , the ... | 0.12689 | BLK/2017/page_87.pdf-4 | ['when the likelihood of clawback is considered mathematically improbable .', 'the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .', 'at december 31 , 2017 and 2016 , the company h... | ['for 2017 , 2016 and 2015 , performance fee revenue ( which included recognized carried interest ) totaled $ 594 million , $ 295 million and $ 621 million , respectively .', 'fees earned for technology and risk management revenue are recorded as services are performed and are generally determined using the value of po... | ========================================
( in millions ) | 2017 | 2016
----------|----------|----------
beginning balance | $ 152 | $ 143
net increase ( decrease ) in unrealized allocations | 75 | 37
performance fee revenue recognized | -21 ( 21 ) | -28 ( 28 )
acquisition | 13 | 2014
ending balance | $ 219 | $ 152
====... | subtract(595, 528), divide(#0, 528) | 0.12689 |
what was the volume impact on sales in the industrial coatings segment ( millions ) ? | Context: ['management 2019s discussion and analysis value of the company 2019s obligation relating to asbestos claims under the ppg settlement arrangement .', 'the legal settlements net of insurance included aftertax charges of $ 80 million for the marvin legal settlement , net of insurance recoveries of $ 11 million ,... | 116.84 | PPG/2006/page_22.pdf-1 | ['management 2019s discussion and analysis value of the company 2019s obligation relating to asbestos claims under the ppg settlement arrangement .', 'the legal settlements net of insurance included aftertax charges of $ 80 million for the marvin legal settlement , net of insurance recoveries of $ 11 million , and $ 37... | ['industrial coatings sales increased $ 315 million or 11% ( 11 % ) in 2006 .', 'sales increased 4% ( 4 % ) due to acquisitions , 4% ( 4 % ) due to increased volumes in the automotive , industrial and packaging coatings operating segments , 2% ( 2 % ) due to higher selling prices , particularly in the industrial and pa... | ========================================
Row 1: ( millions ), net sales 2006, net sales 2005, net sales 2006, 2005
Row 2: industrial coatings, $ 3236, $ 2921, $ 349, $ 284
Row 3: performance and applied coatings, 3088, 2668, 514, 464
Row 4: optical and specialty materials, 1001, 867, 223, 158
Row 5: commodity chemicals... | multiply(2921, 4%) | 116.84 |
what was the effective tax rate for pca in 2004? | Background: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in thi... | 0.38052 | PKG/2005/page_27.pdf-4 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this report .',... | ['net sales net sales increased by $ 103.6 million , or 5.5% ( 5.5 % ) , for the year ended december 31 , 2005 from the year ended december 31 , 2004 .', 'net sales increased primarily due to increased sales prices and volumes of corrugated products compared to 2004 .', 'total corrugated products volume sold increased ... | ****************************************
• ( in millions ), for the year ended december 31 , 2005, for the year ended december 31 , 2004, change
• net sales, $ 1993.7, $ 1890.1, $ 103.6
• income before interest and taxes, $ 116.1, $ 140.5, $ -24.4 ( 24.4 )
• interest expense net, -28.1 ( 28.1 ), -29.6 ( 29.6 ), 1.5
• i... | divide(42.2, 110.9) | 0.38052 |
in mmboe what was the total of reserves transferred from proved undeveloped to proved developed reserves in the eagle ford and in the bakken shale plays? | Background: ['estimates of synthetic crude oil reserves are prepared by glj petroleum consultants of calgary , canada , third-party consultants .', 'their reports for all years are filed as exhibits to this annual report on form 10-k .', 'the team lead responsible for the estimates of our osm reserves has 34 years of e... | 44.0 | MRO/2012/page_22.pdf-2 | ['estimates of synthetic crude oil reserves are prepared by glj petroleum consultants of calgary , canada , third-party consultants .', 'their reports for all years are filed as exhibits to this annual report on form 10-k .', 'the team lead responsible for the estimates of our osm reserves has 34 years of experience in... | ['significant additions to proved undeveloped reserves during 2012 include 56 mmboe due to acquisitions in the eagle ford shale .', 'development drilling added 124 mmboe in the eagle ford , 35 mmboe in the bakken and 15 mmboe in the oklahoma resource basins shale play .', 'a gas sharing agreement signed with the libyan... | beginning of year 395
revisions of previous estimates -13 ( 13 )
improved recovery 2
purchases of reserves in place 56
extensions discoveries and other additions 201
transfer to proved developed -70 ( 70 )
end of year 571 | add(30, 14) | 44.0 |
in what year was the cash cash equivalents and marketable securities the highest? | Context: ['table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents ... | 155239.0 | AAPL/2014/page_38.pdf-1 | ['table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marke... | ['.'] | ----------------------------------------
2014 2013 2012
cash cash equivalents and marketable securities $ 155239 $ 146761 $ 121251
property plant and equipment net $ 20624 $ 16597 $ 15452
long-term debt $ 28987 $ 16960 $ 0
working capital $ 5083 $ 29628 $ 19111
cash generated by operating activities $ 59713 $ 53666 $ ... | table_max(cash cash equivalents and marketable securities, none) | 155239.0 |
what is the roi of an investment in s&p500 from 2013 to 2017? | Background: ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500... | 0.45 | ORLY/2018/page_30.pdf-4 | ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail inde... | ['.'] | Row 1: company/index, december 31 , 2013, december 31 , 2014, december 31 , 2015, december 31 , 2016, december 31 , 2017, december 31 , 2018
Row 2: o 2019reilly automotive inc ., $ 100, $ 150, $ 197, $ 216, $ 187, $ 268
Row 3: s&p 500 retail index, 100, 110, 137, 143, 184, 208
Row 4: s&p 500, $ 100, $ 111, $ 111, $ 121... | subtract(145, 100), divide(#0, 100) | 0.45 |
what was the amount of change in pre-tax catastrophe losses from 2010 to 2011 in millions | Pre-text: ['corporate income taxes other than withholding taxes on certain investment income and premium excise taxes .', 'if group or its bermuda subsidiaries were to become subject to u.s .', 'income tax , there could be a material adverse effect on the company 2019s financial condition , results of operations and ca... | 729.3 | RE/2013/page_40.pdf-2 | ['corporate income taxes other than withholding taxes on certain investment income and premium excise taxes .', 'if group or its bermuda subsidiaries were to become subject to u.s .', 'income tax , there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .... | ['.'] | ========================================
calendar year: pre-tax catastrophe losses
( dollars in millions )
2013 $ 195.0
2012 410.0
2011 1300.4
2010 571.1
2009 67.4
======================================== | subtract(1300.4, 571.1) | 729.3 |
in 2009 what was the average revenues per quarter in millions | Pre-text: ['22 2002subsequent events in january 2011 , we purchased cif 2019s 49.9% ( 49.9 % ) interest in 521 fifth avenue , thereby assuming full ownership of the building .', 'the transaction values the consolidated interest at approximately $ 245.7 a0million .', 'in january 2011 , we repaid our $ 84.8 a0million , 5... | 248961.75 | SLG/2010/page_90.pdf-2 | ['22 2002subsequent events in january 2011 , we purchased cif 2019s 49.9% ( 49.9 % ) interest in 521 fifth avenue , thereby assuming full ownership of the building .', 'the transaction values the consolidated interest at approximately $ 245.7 a0million .', 'in january 2011 , we repaid our $ 84.8 a0million , 5.15% ( 5.1... | ['88 sl green realty corp .', '2010 annual report notes to consolidated financial statements .'] | Row 1: 2009 quarter ended, december 31, september 30, june 30, march 31
Row 2: total revenues, $ 243040, $ 245769, $ 248251, $ 258787
Row 3: income ( loss ) net of noncontrolling interests and before gains on sale, -380 ( 380 ), 4099, -10242 ( 10242 ), -26600 ( 26600 )
Row 4: equity in net gain ( loss ) on sale of inte... | add(243040, 245769), add(248251, #0), add(258787, #1), divide(#2, const_4) | 248961.75 |
for the years ended december 31 , 2016 and 2015 , what were total matching contributions? | Pre-text: ['112 / sl green realty corp .', '2017 annual report 20 .', 'commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened agains... | 1116000.0 | SLG/2017/page_114.pdf-6 | ['112 / sl green realty corp .', '2017 annual report 20 .', 'commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened against us or ou... | ['401 ( k ) plan in august a01997 , we implemented a 401 ( k ) a0savings/retirement plan , or the 401 ( k ) a0plan , to cover eligible employees of ours , and any designated affiliate .', 'the 401 ( k ) a0plan permits eligible employees to defer up to 15% ( 15 % ) of their annual compensation , subject to certain limit... | ========================================
benefit plan | 2017 | 2016 | 2015
----------|----------|----------|----------
pension plan | $ 3856 | $ 3979 | $ 2732
health plan | 11426 | 11530 | 8736
other plans | 1463 | 1583 | 5716
total plan contributions | $ 16745 | $ 17092 | $ 17184
======================================... | add(566000, 550000) | 1116000.0 |
what was the approximate increase of berths per ships for 2012 compared to 2008? | Context: ['result of the effects of the costa concordia incident and the continued instability in the european eco- nomic landscape .', 'however , we continue to believe in the long term growth potential of this market .', 'we estimate that europe was served by 102 ships with approximately 108000 berths at the beginnin... | 274.5098 | RCL/2012/page_17.pdf-2 | ['result of the effects of the costa concordia incident and the continued instability in the european eco- nomic landscape .', 'however , we continue to believe in the long term growth potential of this market .', 'we estimate that europe was served by 102 ships with approximately 108000 berths at the beginning of 2008... | ['( 1 ) source : our estimates of the number of global cruise guests , and the weighted-average supply of berths marketed globally , in north america and europe are based on a combination of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider and crui... | ========================================
year | global cruise guests ( 1 ) | weighted-average supply of berths marketed globally ( 1 ) | north american cruise guests ( 2 ) | weighted-average supply of berths marketed in north america ( 1 ) | european cruise guests | weighted-average supply of berths marketed in europe ... | divide(108000, 102), divide(156000, 117), subtract(#1, #0) | 274.5098 |
what was the change in millions of compensation and benefits from 2007 to 2008? | Pre-text: ['intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 .', 'volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr ... | -69.0 | UNP/2009/page_31.pdf-2 | ['intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 .', 'volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served por... | ['2009 intermodal revenue international domestic .'] | ****************************************
millions of dollars, 2009, 2008, 2007, % ( % ) change 2009 v 2008, % ( % ) change 2008 v 2007
compensation and benefits, $ 4063, $ 4457, $ 4526, ( 9 ) % ( % ), ( 2 ) % ( % )
fuel, 1763, 3983, 3104, -56 ( 56 ), 28
purchased services and materials, 1614, 1902, 1856, -15 ( 15 )... | subtract(4457, 4526) | -69.0 |
considering the 2015's charge , what is the impact of the industrial gases 2013 americas segment concerning the total expenses? | Pre-text: ['as of 30 september 2016 and 2015 , there were no assets or liabilities classified as discontinued operations relating to the homecare business .', '5 .', 'business restructuring and cost reduction actions the charges we record for business restructuring and cost reduction actions have been excluded from seg... | 0.15262 | APD/2016/page_85.pdf-2 | ['as of 30 september 2016 and 2015 , there were no assets or liabilities classified as discontinued operations relating to the homecare business .', '5 .', 'business restructuring and cost reduction actions the charges we record for business restructuring and cost reduction actions have been excluded from segment opera... | ['business realignment and reorganization on 18 september 2014 , we announced plans to reorganize the company , including realignment of our businesses in new reporting segments and other organizational changes , effective as of 1 october 2014 .', 'as a result of this reorganization , we incurred severance and other ch... | ========================================
• , severance and other benefits
• 2016 charge, $ 33.9
• amount reflected in pension liability, -.9 ( .9 )
• cash expenditures, -20.4 ( 20.4 )
• currency translation adjustment, .3
• 30 september 2016, $ 12.9
======================================== | divide(31.7, 207.7) | 0.15262 |
in october , 2018 , what was the total amount spent on purchased shares? | Context: ['the pnc financial services group , inc .', '2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 20... | 154629.72 | PNC/2018/page_45.pdf-1 | ['the pnc financial services group , inc .', '2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the... | ['( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .', 'note 11 employee benefit plans and note 12 stock based compensation plans in ... | 2018 period | total shares purchased ( a ) | average price paid per share | total shares purchased as part of publicly announced programs ( b ) | maximum number of shares that may yet be purchased under the programs ( b )
----------|----------|----------|----------|----------
october 1 2013 31 | 1204 | $ 128.43 | 1189 ... | multiply(1204, 128.43) | 154629.72 |
what was the average rental expense , net of sublease income from 2004 to 2006 in millions | Pre-text: ["53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .", 'the company was in compliance with th... | 349.5 | MSI/2006/page_61.pdf-4 | ["53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .", 'the company was in compliance with the terms of... | ['( 1 ) amounts included represent firm , non-cancelable commitments .', "debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .", 'a table ... | ========================================
( in millions ) | payments due by period ( 1 ) total | payments due by period ( 1 ) 2007 | payments due by period ( 1 ) 2008 | payments due by period ( 1 ) 2009 | payments due by period ( 1 ) 2010 | payments due by period ( 1 ) 2011 | payments due by period ( 1 ) thereafter
long... | add(241, 250), add(#0, 205), add(#1, const_3), divide(#2, const_2) | 349.5 |
what was the change in millions of interest payments from 2008 to 2009? | Pre-text: ['notes to the consolidated financial statements the credit agreement provides that loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .', 'additionally , the credit agreement contai... | -27.0 | PPG/2010/page_45.pdf-1 | ['notes to the consolidated financial statements the credit agreement provides that loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .', 'additionally , the credit agreement contains a commi... | ['notes to the consolidated financial statements the credit agreement provides that loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .', 'additionally , the credit agreement contains a commi... | ----------------------------------------
Row 1: ( millions ), 2010, 2009
Row 2: 20ac650 million revolving credit facility 0.8% ( 0.8 % ) as of dec . 31 2009, $ 2014, $ 110
Row 3: other weighted average 3.39% ( 3.39 % ) as of dec . 31 2010 and 2.2% ( 2.2 % ) as of december 31 2009, 24, 158
Row 4: total, $ 24, $ 268
----... | subtract(201, 228) | -27.0 |
in 2016 what was the tax rate on the income from the results of operations $ 2836 million 1829 million net-of-tax ) | Pre-text: ['results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2... | 0.55057 | ETR/2017/page_19.pdf-4 | ['results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a reduc... | ['the retail electric price variance is primarily due to : 2022 the implementation of formula rate plan rates effective with the first billing cycle of january 2017 at entergy arkansas and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .', 'a significant portion of the base rate i... | ========================================
• , amount ( in millions )
• 2016 net revenue, $ 6179
• retail electric price, 91
• regulatory credit resulting from reduction of thefederal corporate income tax rate, 56
• grand gulf recovery, 27
• louisiana act 55 financing savings obligation, 17
• volume/weather, -61 ( 61 )
•... | subtract(2836, 1829), divide(#0, 1829) | 0.55057 |
what are the annual other sinking fund requirements as a percentage of annual long-term debt maturities ( excluding lease obligations ) and annual cash sinking fund requirements for debt outstanding in 2007? | Background: ['entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .', '( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55... | 0.06354 | ETR/2002/page_86.pdf-3 | ['entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .', '( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st ... | ['not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .', 'in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all... | ----------------------------------------
2003, $ 1150786
2004, $ 925005
2005, $ 540372
2006, $ 139952
2007, $ 475288
---------------------------------------- | multiply(30.2, const_1000), divide(#0, 475288) | 0.06354 |
what percentage of major manufacturing sites are in europe middle east& africa? | Pre-text: ['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 ... | 0.38889 | APTV/2015/page_47.pdf-1 | ['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(49, 126) | 0.38889 |
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