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 change in millions of research and development costs including depreciation of research facilities from 2016 to 2017? | Context: ['18 2018 ppg annual report and 10-k research and development .']
Table:
****************************************
( $ in millions ) | 2018 | 2017 | 2016
research and development costs including depreciation of research facilities ( a ) | $ 464 | $ 472 | $ 473
% ( % ) of annual net sales | 3.0% ( 3.0 % ... | -1.0 | PPG/2018/page_20.pdf-1 | ['18 2018 ppg annual report and 10-k research and development .'] | ['( a ) prior year amounts have been recast for the adoption of accounting standards update no .', '2017-07 , "improving the presentation of net periodic pension cost and net periodic postretirement benefit cost . 201d see note 1 within item 8 of this form 10-k for additional information .', 'technology innovation has ... | ****************************************
( $ in millions ) | 2018 | 2017 | 2016
research and development costs including depreciation of research facilities ( a ) | $ 464 | $ 472 | $ 473
% ( % ) of annual net sales | 3.0% ( 3.0 % ) | 3.2% ( 3.2 % ) | 3.3% ( 3.3 % )
**************************************** | subtract(472, 473) | -1.0 |
what percent of facilities are leased? | Background: ['volatility of capital markets or macroeconomic factors could adversely affect our business .', 'changes in financial and capital markets , including market disruptions , limited liquidity , uncertainty regarding brexit , and interest rate volatility , including as a result of the use or discontinued use o... | 0.03571 | KHC/2018/page_27.pdf-2 | ['volatility of capital markets or macroeconomic factors could adversely affect our business .', 'changes in financial and capital markets , including market disruptions , limited liquidity , uncertainty regarding brexit , and interest rate volatility , including as a result of the use or discontinued use of certain be... | ['we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .', 'we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .', 'in t... | Row 1: , owned, leased
Row 2: united states, 40, 1
Row 3: canada, 2, 2014
Row 4: emea, 12, 2014
Row 5: rest of world, 27, 2 | divide(const_3, 84) | 0.03571 |
in q1 2008 , what was the average cost per share for repurchased shares in that quarter? | Background: ['issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total numb... | 38.06977 | AMT/2007/page_35.pdf-4 | ['issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number of shares... | ['( 1 ) issuer repurchases pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 .', 'under this program , our management was authorized through february 2008 to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices... | ----------------------------------------
• period, total number of shares purchased ( 1 ), average price paid per share, total number of shares purchased as part of publicly announced plans or programs, approximate dollar value of shares that may yet be purchased under the plans or programs ( in millions )
• october 20... | multiply(163.7, const_1000000), multiply(4.3, const_1000000), divide(#0, #1) | 38.06977 |
what percentage of total freight revenues was automotive in 2011? | Pre-text: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean unio... | 0.07721 | UNP/2013/page_54.pdf-4 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific ... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are reven... | ****************************************
millions 2013 2012 2011
agricultural $ 3276 $ 3280 $ 3324
automotive 2077 1807 1510
chemicals 3501 3238 2815
coal 3978 3912 4084
industrial products 3822 3494 3166
intermodal 4030 3955 3609
total freight revenues $ 20684 $ 19686 $ 18508
other revenues 1279 1240 1049
total operat... | divide(1510, 19557) | 0.07721 |
what was the increase in lease liability between 2014 and 2015? | Pre-text: ['morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .', 'primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .', 'the commitments include lending commitments... | 16.0 | MS/2013/page_240.pdf-2 | ['morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .', 'primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .', 'the commitments include lending commitments that are ... | ['.'] | ========================================
Row 1: year ended, operating premises leases
Row 2: 2014, $ 672
Row 3: 2015, 656
Row 4: 2016, 621
Row 5: 2017, 554
Row 6: 2018, 481
Row 7: thereafter, 2712
======================================== | subtract(672, 656) | 16.0 |
in 2013 what was the percent of the allowances for doubtful accounts | Context: ['notes to consolidated financial statements ( continued ) goodwill and other intangible assets : goodwill and other indefinite-lived assets are tested for impairment annually or more frequently if events or changes in circumstances indicate that the assets might be impaired .', 'annual impairment tests are pe... | 0.02726 | SNA/2013/page_84.pdf-1 | ['notes to consolidated financial statements ( continued ) goodwill and other intangible assets : goodwill and other indefinite-lived assets are tested for impairment annually or more frequently if events or changes in circumstances indicate that the assets might be impaired .', 'annual impairment tests are performed b... | ['finance and contract receivables soc originates extended-term finance and contract receivables on sales of snap-on product sold through the u.s .', 'franchisee and customer network and to snap-on 2019s industrial and other customers ; snap-on 2019s foreign finance subsidiaries provide similar financing internationall... | ****************************************
• ( amounts in millions ), 2013, 2012
• trade and other accounts receivable, $ 546.5, $ 516.9
• allowances for doubtful accounts, -14.9 ( 14.9 ), -19.0 ( 19.0 )
• total trade and other accounts receivable 2013 net, $ 531.6, $ 497.9
**************************************** | divide(14.9, 546.5) | 0.02726 |
what was the operating margin from printing papers in 2012 | Background: ['printing papers demand for printing papers products is closely corre- lated with changes in commercial printing and advertising activity , direct mail volumes and , for uncoated cut-size products , with changes in white- collar employment levels that affect the usage of copy and laser printer paper .', 'p... | 0.09615 | IP/2012/page_56.pdf-4 | ['printing papers demand for printing papers products is closely corre- lated with changes in commercial printing and advertising activity , direct mail volumes and , for uncoated cut-size products , with changes in white- collar employment levels that affect the usage of copy and laser printer paper .', 'pulp is furth... | ['north american pr int ing papers net sales were $ 2.7 billion in 2012 , $ 2.8 billion in 2011 and $ 2.8 billion in 2010 .', 'operating profits in 2012 were $ 331 million compared with $ 423 million ( $ 399 million excluding a $ 24 million gain associated with the repurposing of our franklin , virginia mill ) in 2011 ... | ****************************************
in millions, 2012, 2011, 2010
sales, $ 6230, $ 6215, $ 5940
operating profit, 599, 872, 481
**************************************** | divide(599, 6230) | 0.09615 |
what are the natural gas prices as a percentage of wti oil prices in 2017? | Context: ['bhge 2017 form 10-k | 27 the short term .', 'we do , however , view the long term economics of the lng industry as positive given our outlook for supply and demand .', '2022 refinery , petrochemical and industrial projects : in refining , we believe large , complex refineries should gain advantage in a more ... | 0.05886 | BKR/2017/page_47.pdf-1 | ['bhge 2017 form 10-k | 27 the short term .', 'we do , however , view the long term economics of the lng industry as positive given our outlook for supply and demand .', '2022 refinery , petrochemical and industrial projects : in refining , we believe large , complex refineries should gain advantage in a more competiti... | ['brent oil prices ( $ /bbl ) ( 1 ) $ 54.12 $ 43.64 $ 52.32 wti oil prices ( $ /bbl ) ( 2 ) 50.80 43.29 48.66 natural gas prices ( $ /mmbtu ) ( 3 ) 2.99 2.52 2.62 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel .'] | ----------------------------------------
| 2017 | 2016 | 2015
brent oil prices ( $ /bbl ) ( 1 ) | $ 54.12 | $ 43.64 | $ 52.32
wti oil prices ( $ /bbl ) ( 2 ) | 50.80 | 43.29 | 48.66
natural gas prices ( $ /mmbtu ) ( 3 ) | 2.99 | 2.52 | 2.62
---------------------------------------- | divide(2.99, 50.80) | 0.05886 |
did jpmorgan chase outperform the kbw bank index? | Background: ['jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and... | yes | JPM/2018/page_73.pdf-5 | ['jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fin... | ['december 31 , ( in dollars ) .'] | ========================================
december 31 ( in dollars ) 2013 2014 2015 2016 2017 2018
jpmorgan chase $ 100.00 $ 109.88 $ 119.07 $ 160.23 $ 203.07 $ 189.57
kbw bank index 100.00 109.36 109.90 141.23 167.49 137.82
s&p financial index 100.00 115.18 113.38 139.17 169.98 147.82
s&p 500 index 100.00 113.68 115.24... | greater(189.57, 137.82) | yes |
what is the total value of the balance of options as of january 1 , 2000 , in millions? | Background: ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2002 2 .', 'summary of significant accounting policies ( continued ) stock-based compensation pca entered into management equity agreements in june 1999 with 125 of its management-level employees .', 't... | 29.88986 | PKG/2002/page_52.pdf-1 | ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2002 2 .', 'summary of significant accounting policies ( continued ) stock-based compensation pca entered into management equity agreements in june 1999 with 125 of its management-level employees .', 'these agreeme... | ['clean proof : for cycle 12 .'] | ========================================
| options | weighted-average exercise price
balance january 1 2000 | 6569200 | $ 4.55
granted | 1059700 | 11.92
exercised | -398138 ( 398138 ) | 4.55
forfeited | -26560 ( 26560 ) | 6.88
balance december 31 2000 | 7204202 | $ 5.62
granted | 953350 | 15.45
exercised | -1662475 ( ... | multiply(6569200, 4.55), divide(#0, const_1000000) | 29.88986 |
what was the average net sales from 2011 to 2013 | Context: ['frequency ( aehf ) system , orion , global positioning satellite ( gps ) iii system , geostationary operational environmental satellite r-series ( goes-r ) , and mobile user objective system ( muos ) .', 'operating profit for our space systems business segment includes our share of earnings for our investmen... | 12234.5 | LMT/2013/page_49.pdf-3 | ['frequency ( aehf ) system , orion , global positioning satellite ( gps ) iii system , geostationary operational environmental satellite r-series ( goes-r ) , and mobile user objective system ( muos ) .', 'operating profit for our space systems business segment includes our share of earnings for our investment in unit... | ['2013 compared to 2012 space systems 2019 net sales for 2013 decreased $ 389 million , or 5% ( 5 % ) , compared to 2012 .', 'the decrease was primarily attributable to lower net sales of approximately $ 305 million for commercial satellite programs due to fewer deliveries ( zero delivered during 2013 compared to two f... | ----------------------------------------
| 2013 | 2012 | 2011
----------|----------|----------|----------
net sales | $ 7958 | $ 8347 | $ 8161
operating profit | 1045 | 1083 | 1063
operating margins | 13.1% ( 13.1 % ) | 13.0% ( 13.0 % ) | 13.0% ( 13.0 % )
backlog at year-end | 20500 | 18100 | 16000
-------------------... | add(7958, 8347), add(#0, 8161), add(#1, const_3), divide(#2, const_2) | 12234.5 |
what is the net change in liability for the fiscal year 2008? | Pre-text: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) trademark and technology licenses visa inc. , visa u.s.a. , visa international and inovant , as licensors , granted to visa europe exclusive , irrevocable and perpetual licenses ... | -128.0 | V/2008/page_138.pdf-1 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) trademark and technology licenses visa inc. , visa u.s.a. , visa international and inovant , as licensors , granted to visa europe exclusive , irrevocable and perpetual licenses to use the... | ['adjustments impacting goodwill ( 1 ) .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '9 libor rate adjustments ( 2 ) .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '... | ****************************************
, fiscal 2008 ( in millions )
balance at october 1, $ 132
adjustments impacting goodwill ( 1 ), 9
libor rate adjustments ( 2 ), -35 ( 35 )
license fees earned ( 3 ), -102 ( 102 )
balance at september 30 ( 4 ), $ 4
**************************************** | subtract(4, 132) | -128.0 |
what was the difference in percentage change between the priceline group inc . and the s&p 500index for the five years ended 2015? | Background: ['measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .']
Table:
****************************************
measurement pointdecember 31, the priceline group inc ., nasdaqcomposite index, s&p 500index, rdg internetcomposite
2010, 100.00, 100.00, 100... | 1.3835 | BKNG/2015/page_38.pdf-4 | ['measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .'] | ['.'] | ****************************************
measurement pointdecember 31, the priceline group inc ., nasdaqcomposite index, s&p 500index, rdg internetcomposite
2010, 100.00, 100.00, 100.00, 100.00
2011, 117.06, 100.53, 102.11, 102.11
2012, 155.27, 116.92, 118.45, 122.23
2013, 290.93, 166.19, 156.82, 199.42
2014, 285.37, 1... | subtract(319.10, const_100), divide(#0, const_100), subtract(180.75, const_100), divide(#2, const_100), subtract(#1, #3) | 1.3835 |
what was the percent of the proved undeveloped reserves as of december 31 2011 in the us | Pre-text: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2012 ( in mmboe ) . .']
########
Tabular Data:
******************************... | 0.51535 | DVN/2012/page_100.pdf-3 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2012 ( in mmboe ) . .'] | ['at december 31 , 2012 , devon had 840 mmboe of proved undeveloped reserves .', 'this represents a 7 percent increase as compared to 2011 and represents 28 percent of its total proved reserves .', 'drilling and development activities increased devon 2019s proved undeveloped reserves 203 mmboe and resulted in the conve... | ****************************************
Row 1: , u.s ., canada, total
Row 2: proved undeveloped reserves as of december 31 2011, 403, 379, 782
Row 3: extensions and discoveries, 134, 68, 202
Row 4: revisions due to prices, -47 ( 47 ), 9, -38 ( 38 )
Row 5: revisions other than price, -10 ( 10 ), -6 ( 6 ), -16 ( 16 )
Ro... | divide(403, 782) | 0.51535 |
what is the total in millions of expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2007? | Context: ['providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 .', 'interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points .', 'at december 31 , 2007 , there were no outstanding borrowings under these facilities .', 'our existi... | 28809.0 | UPS/2007/page_49.pdf-1 | ['providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 .', 'interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points .', 'at december 31 , 2007 , there were no outstanding borrowings under these facilities .', 'our existing debt i... | ['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 8 to our consolidated financial statements .', 'the amount of interest on our debt was calculated as the co... | year, capital leases, operating leases, debt principal, debt interest, purchase commitments, pension fundings, other liabilities
2008, $ 108, $ 378, $ 3426, $ 329, $ 1306, $ 101, $ 78
2009, 73, 325, 83, 384, 791, 824, 74
2010, 91, 237, 40, 380, 729, 630, 71
2011, 31, 166, 33, 379, 698, 717, 69
2012, 31, 116, 26, 377, 3... | table_sum(total, none) | 28809.0 |
what percentage of long-term debt is current debt? | Context: ['financing activities for 2014 also included an acquisition-related contingent consideration payment of $ 86 million made to champion 2019s former shareholders .', 'liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017 , including sc... | 0.07667 | ECL/2016/page_52.pdf-2 | ['financing activities for 2014 also included an acquisition-related contingent consideration payment of $ 86 million made to champion 2019s former shareholders .', 'liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017 , including scheduled d... | ['* interest on variable rate debt was calculated using the interest rate at year-end 2016 .', 'as of december 31 , 2016 , our gross liability for uncertain tax positions was $ 76 million .', 'we are not able to reasonably estimate the amount by which the liability will increase or decrease over an extended period of t... | ----------------------------------------
( millions ), total, payments due by period less than 1 year, payments due by period 2-3 years, payments due by period 4-5 years, payments due by period more than 5 years
notes payable, $ 30, $ 30, $ -, $ -, $ -
commercial paper, -, -, -, -, -
long-term debt, 6652, 510, 967, 156... | divide(510, 6652) | 0.07667 |
what were the average operating rental expenses from 2015 to 2017 in millions | Pre-text: ['deposits 2014deposits include escrow funds and certain other deposits held in trust .', 'the company includes cash deposits in other current assets .', 'deferred compensation obligations 2014the company 2019s deferred compensation plans allow participants to defer certain cash compensation into notional inv... | 24.66667 | AWK/2017/page_172.pdf-2 | ['deposits 2014deposits include escrow funds and certain other deposits held in trust .', 'the company includes cash deposits in other current assets .', 'deferred compensation obligations 2014the company 2019s deferred compensation plans allow participants to defer certain cash compensation into notional investment ac... | ['the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ventures , commonly referred to as 201cpublic-private partnerships . 201d under the public-private partnerships , the company constructed utility plant , financed by the company and the partners co... | amount
2018 $ 15
2019 14
2020 12
2021 9
2022 8
thereafter 65 | add(29, 24), add(#0, 21), divide(#1, const_3) | 24.66667 |
what was the largest gross margin in millions dollars over the three year period? | Context: ['expansion of the retail segment has required and will continue to require a substantial investment in fixed assets and related infrastructure , operating lease commitments , personnel , and other operating expenses .', 'capital expenditures associated with the retail segment were $ 132 million in 2005 , brin... | 4043.0 | AAPL/2005/page_38.pdf-2 | ['expansion of the retail segment has required and will continue to require a substantial investment in fixed assets and related infrastructure , operating lease commitments , personnel , and other operating expenses .', 'capital expenditures associated with the retail segment were $ 132 million in 2005 , bringing the ... | ['gross margin increased in 2005 to 29.0% ( 29.0 % ) of net sales from 27.3% ( 27.3 % ) of net sales in 2004 .', 'the company 2019s gross margin during 2005 increased due to more favorable pricing on certain commodity components including lcd flat-panel displays and dram memory ; an increase in higher margin software s... | ========================================
| september 24 2005 | september 25 2004 | september 27 2003
net sales | $ 13931 | $ 8279 | $ 6207
cost of sales | 9888 | 6020 | 4499
gross margin | $ 4043 | $ 2259 | $ 1708
gross margin percentage | 29.0% ( 29.0 % ) | 27.3% ( 27.3 % ) | 27.5% ( 27.5 % )
========================... | table_max(gross margin, none) | 4043.0 |
at december 31 , 2009 what was the difference between the fair value of our term loans to their carrying value in millions | Pre-text: ['on either a straight-line or accelerated basis .', 'amortization expense for intangibles was approximately $ 4.2 million , $ 4.1 million and $ 4.1 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .', 'estimated annual amortization expense of the december 31 , 2010 balance for... | 26.0 | LKQ/2010/page_72.pdf-4 | ['on either a straight-line or accelerated basis .', 'amortization expense for intangibles was approximately $ 4.2 million , $ 4.1 million and $ 4.1 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .', 'estimated annual amortization expense of the december 31 , 2010 balance for the years... | ['self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .', 'we purchase certain stop-loss insurance to limit our liability exposure .', 'we also self-insure a portion of .'] | ========================================
balance as of january 1 2009 | $ 540
warranty expense | 5033
warranty claims | -4969 ( 4969 )
balance as of december 31 2009 | 604
warranty expense | 9351
warranty claims | -8882 ( 8882 )
business acquisitions | 990
balance as of december 31 2010 | $ 2063
=======================... | subtract(596, 570) | 26.0 |
by how much did total regulatory liabilities increase from 2014 to 2015? | Pre-text: ['the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .', 'surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .', 'in addition to the authorized costs , the company expects to incur additional costs totaling $ 34... | 0.02551 | AWK/2015/page_112.pdf-4 | ['the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .', 'surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .', 'in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , which w... | ['removal costs recovered through rates are estimated costs to retire assets at the end of their expected useful life that are recovered through customer rates over the life of the associated assets .', 'in december 2008 , the company 2019s subsidiary in new jersey , at the direction of the new jersey puc , began to de... | • , 2015, 2014
• removal costs recovered through rates, $ 311, $ 301
• pension and other postretirement benefitbalancing accounts, 59, 54
• other, 32, 37
• total regulatory liabilities, $ 402, $ 392 | subtract(402, 392), divide(#0, 392) | 0.02551 |
considering the years 2016-2018 , what is the average ending balance for valuation allowances for deferred income tax assets? | Pre-text: ["the principal components of eog's rollforward of valuation allowances for deferred income tax assets for the years indicated below were as follows ( in thousands ) : ."]
Table:
****************************************
| 2018 | 2017 | 2016
beginning balance | $ 466421 | $ 383221 | $ 506127
increa... | 338928.0 | EOG/2018/page_75.pdf-1 | ["the principal components of eog's rollforward of valuation allowances for deferred income tax assets for the years indicated below were as follows ( in thousands ) : ."] | ['( 1 ) increase in valuation allowance related to the generation of tax nols and other deferred tax assets .', '( 2 ) decrease in valuation allowance associated with adjustments to certain deferred tax assets and their related allowance .', '( 3 ) represents dispositions , revisions and/or foreign exchange rate varian... | ****************************************
| 2018 | 2017 | 2016
beginning balance | $ 466421 | $ 383221 | $ 506127
increase ( 1 ) | 23062 | 67333 | 37221
decrease ( 2 ) | -26219 ( 26219 ) | -13687 ( 13687 ) | -12667 ( 12667 )
other ( 3 ) | -296122 ( 296122 ) | 29554 | -147460 ( 147460 )
ending balance | $ 167142 | $ 466... | table_average(ending balance, none) | 338928.0 |
what was the percentage change in cash flows used in investing activities from 2017 to 2018? | Background: ['zimmer biomet holdings , inc .', '2018 form 10-k annual report ( 8 ) we have incurred other various expenses from specific events or projects that we consider highly variable or have a significant impact to our operating results that we have excluded from our non-gaap financial measures .', 'this includes... | -0.18442 | ZBH/2018/page_34.pdf-3 | ['zimmer biomet holdings , inc .', '2018 form 10-k annual report ( 8 ) we have incurred other various expenses from specific events or projects that we consider highly variable or have a significant impact to our operating results that we have excluded from our non-gaap financial measures .', 'this includes legal entit... | ['liquidity and capital resources cash flows provided by operating activities were $ 1747.4 million in 2018 compared to $ 1582.3 million and $ 1632.2 million in 2017 and 2016 , respectively .', 'the increase in operating cash flows in 2018 compared to 2017 was driven by additional cash flows from our sale of accounts r... | ----------------------------------------
• , year endeddecember 31 2018
• diluted shares, 203.5
• dilutive shares assuming net earnings, 1.5
• adjusted diluted shares, 205.0
---------------------------------------- | subtract(416.6, 510.8), divide(#0, 510.8) | -0.18442 |
what was the increase observed in the export sales among net sales during 2008 and 2009? | Background: ['o .', 'segment information 2013 ( concluded ) ( 1 ) included in net sales were export sales from the u.s .', 'of $ 246 million , $ 277 million and $ 275 million in 2010 , 2009 and 2008 , respectively .', '( 2 ) intra-company sales between segments represented approximately two percent of net sales in 2010... | 0.00727 | MAS/2010/page_89.pdf-1 | ['o .', 'segment information 2013 ( concluded ) ( 1 ) included in net sales were export sales from the u.s .', 'of $ 246 million , $ 277 million and $ 275 million in 2010 , 2009 and 2008 , respectively .', '( 2 ) intra-company sales between segments represented approximately two percent of net sales in 2010 , three per... | ['masco corporation notes to consolidated financial statements 2014 ( continued ) .'] | | 2010 | 2009 | 2008
----------|----------|----------|----------
income from cash and cash investments | $ 6 | $ 7 | $ 22
other interest income | 1 | 2 | 2
income from financial investments net ( note e ) | 9 | 3 | 1
other items net | -9 ( 9 ) | 17 | -22 ( 22 )
total other net | $ 7 | $ 29 | $ 3 | divide(277, 275), subtract(#0, 1) | 0.00727 |
as of december 312019 what was the percentage of restricted cash that was proceeds from the issuance of tax-exempt bonds | Pre-text: ['in our primary disbursement accounts which were reclassified as accounts payable and other accrued liabilities on our consolidated balance sheet .', 'concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade a... | 0.39349 | RSG/2009/page_100.pdf-2 | ['in our primary disbursement accounts which were reclassified as accounts payable and other accrued liabilities on our consolidated balance sheet .', 'concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts re... | ['subsequent to our acquisition of allied , we recorded a provision for doubtful accounts of $ 14.2 million to adjust the allowance acquired from allied to conform to republic 2019s accounting policies .', 'we also recorded $ 5.4 million to provide for specific bankruptcy exposures in 2008 .', 'in 2007 , we recorded a ... | ****************************************
, 2009, 2008, 2007
balance at beginning of year, $ 65.7, $ 14.7, $ 18.8
additions charged to expense, 27.3, 36.5, 3.9
accounts written-off, -37.8 ( 37.8 ), -12.7 ( 12.7 ), -7.8 ( 7.8 )
acquisitions, -, 27.2, -0.2 ( 0.2 )
balance at end of year, $ 55.2, $ 65.7, $ 14.7
***********... | divide(93.1, 236.6) | 0.39349 |
what is the total loss carryforwards? | Pre-text: ['undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .', 'because those earnings are considered to be indefinitely reinvested , no domestic federal or state de... | 36.9 | GPN/2015/page_80.pdf-4 | ['undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .', 'because those earnings are considered to be indefinitely reinvested , no domestic federal or state deferred inc... | ['net operating loss carryforwards of foreign subsidiaries totaling $ 12.4 million and u.s .', 'net operating loss carryforwards previously acquired totaling $ 19.8 million at may 31 , 2015 will expire between may 31 , 2017 and may 31 , 2033 if not utilized .', 'capital loss carryforwards of u.s .', 'subsidiaries total... | ****************************************
Row 1: balance at may 31 2013, $ -28464 ( 28464 )
Row 2: utilization of foreign net operating loss carryforwards, 2822
Row 3: allowance for foreign tax credit carryforward, 18061
Row 4: other, 382
Row 5: balance at may 31 2014, -7199 ( 7199 )
Row 6: utilization of foreign net op... | add(12.4, 19.8), add(#0, 4.7) | 36.9 |
what are the total pre-tax catastrophe losses in the three two years? | Pre-text: ['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 .', 'united kingdom .', 'bermuda re 2019s uk branch conducts business in the uk and is subj... | 2163.6 | RE/2006/page_39.pdf-2 | ['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 .', 'united kingdom .', 'bermuda re 2019s uk branch conducts business in the uk and is subject to tax... | ['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 under- writing tool .', 'we use these loss projections to estimate our potential catastrophe losses in certain geographic ar... | ****************************************
calendar year, calendar year,
2006, $ 287.9, million
2005, $ 1485.7, million
2004, $ 390.0, million
2003, $ 35.0, million
2002, $ 30.0, million
**************************************** | add(287.9, 1485.7), add(#0, 390.0) | 2163.6 |
what was the total increase from acquisitions and unrealized allocations ? in millions $ . | 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 ... | 125.0 | BLK/2017/page_87.pdf-1 | ['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
----... | add(75, 37), add(13, #0) | 125.0 |
what was the change in the weighted average common shares outstanding for diluted computations from 2012 to 2013 , in millions? | Context: ['note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems ... | -1.9 | LMT/2013/page_74.pdf-4 | ['note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and train... | ['.'] | ========================================
Row 1: , 2013, 2012, 2011
Row 2: weighted average common shares outstanding for basic computations, 320.9, 323.7, 335.9
Row 3: weighted average dilutive effect of equity awards, 5.6, 4.7, 4.0
Row 4: weighted average common shares outstanding for diluted computations, 326.5, 328.... | subtract(326.5, 328.4) | -1.9 |
in 2003 what was the ratio of the structured commercial loan vehicles to credit-linked note vehicles | Pre-text: ['notes to consolidated financial statements j.p .', 'morgan chase & co .', '104 j.p .', 'morgan chase & co .', '/ 2003 annual report notes to consolidated financial statements j.p .', 'morgan chase & co .', 'conduits .', 'commercial paper issued by conduits for which the firm acts as administrator aggregated... | 0.29944 | JPM/2003/page_106.pdf-2 | ['notes to consolidated financial statements j.p .', 'morgan chase & co .', '104 j.p .', 'morgan chase & co .', '/ 2003 annual report notes to consolidated financial statements j.p .', 'morgan chase & co .', 'conduits .', 'commercial paper issued by conduits for which the firm acts as administrator aggregated $ 11.7 bi... | ['the firm has created structured commercial loan vehicles managed by third parties , in which loans are purchased from third parties or through the firm 2019s syndication and trading func- tions and funded by issuing commercial paper .', 'investors provide collateral and have a first risk of loss up to the amount of c... | ----------------------------------------
december 31 ( in billions ) | 2003 | 2002
structured commercial loan vehicles | $ 5.3 | $ 7.2
credit-linked note vehicles | 17.7 | 9.2
municipal bond vehicles | 5.5 | 5.0
other client intermediation vehicles | 5.8 | 7.4
---------------------------------------- | divide(5.3, 17.7) | 0.29944 |
in 2016 what was the ratio of the net benefit recognized to the accrued interest and penalties | Pre-text: ['able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .', 'the remaining amount of our unrecognized tax liability was classified in other liabilities .', 'we report accrued interest and penalties related to unrecognized tax bene... | 0.08411 | GIS/2017/page_86.pdf-2 | ['able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .', 'the remaining amount of our unrecognized tax liability was classified in other liabilities .', 'we report accrued interest and penalties related to unrecognized tax benefit liabil... | ['depreciation on capital leases is recorded as deprecia- tion expense in our results of operations .', 'as of may 28 , 2017 , we have issued guarantees and comfort letters of $ 504.7 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 165.3 million for the ... | ----------------------------------------
• in millions, operating leases, capital leases
• fiscal 2018, $ 118.8, $ 0.4
• fiscal 2019, 101.7, 0.4
• fiscal 2020, 80.7, 0.2
• fiscal 2021, 60.7, 0.1
• fiscal 2022, 49.7, 2014
• after fiscal 2022, 89.1, 0.1
• total noncancelable future lease commitments, $ 500.7, $ 1.2
• les... | divide(2.7, 32.1) | 0.08411 |
what is the percent change in the balance of foreign currency translation between 2017 and 2018? | Background: ['zimmer biomet holdings , inc .', 'and subsidiaries 2018 form 10-k annual report notes to consolidated financial statements ( continued ) default for unsecured financing arrangements , including , among other things , limitations on consolidations , mergers and sales of assets .', 'financial covenants unde... | -152.8 | ZBH/2018/page_61.pdf-2 | ['zimmer biomet holdings , inc .', 'and subsidiaries 2018 form 10-k annual report notes to consolidated financial statements ( continued ) default for unsecured financing arrangements , including , among other things , limitations on consolidations , mergers and sales of assets .', 'financial covenants under the 2018 ,... | ['.'] | ----------------------------------------
| foreign currency translation | cash flow hedges | defined benefit plan items | total aoci
balance december 31 2017 | $ 121.5 | $ -66.5 ( 66.5 ) | $ -138.2 ( 138.2 ) | $ -83.2 ( 83.2 )
aoci before reclassifications | -135.4 ( 135.4 ) | 68.2 | -29.7 ( 29.7 ) | -96.9 ( 96.9 )
re... | multiply(31.3, const_m1), subtract(#0, 121.5) | -152.8 |
what was the percentage change of the net favorable prior period development from 2010 to 2008 | Context: ['the following table shows the impact of catastrophe losses and related reinstatement premiums and the impact of prior period development on our consolidated loss and loss expense ratio for the periods indicated. .']
##########
Data Table:
----------------------------------------
, 2010, 2009, 2008
loss and... | -0.38206 | CB/2010/page_88.pdf-1 | ['the following table shows the impact of catastrophe losses and related reinstatement premiums and the impact of prior period development on our consolidated loss and loss expense ratio for the periods indicated. .'] | ['we recorded net pre-tax catastrophe losses of $ 366 million in 2010 compared with net pre-tax catastrophe losses of $ 137 million and $ 567 million in 2009 and 2008 , respectively .', 'the catastrophe losses for 2010 were primarily related to weather- related events in the u.s. , earthquakes in chile , mexico , and n... | ----------------------------------------
, 2010, 2009, 2008
loss and loss expense ratio as reported, 59.2% ( 59.2 % ), 58.8% ( 58.8 % ), 60.6% ( 60.6 % )
catastrophe losses and related reinstatement premiums, ( 3.2 ) % ( % ), ( 1.2 ) % ( % ), ( 4.7 ) % ( % )
prior period development, 4.6% ( 4.6 % ), 4.9% ( 4.9 % ), ... | subtract(503, 814), divide(#0, 814) | -0.38206 |
what percentage of total aggregate contractual obligations is composed of long-term debt? | Context: ['in december , our board of directors ratified its authorization of a stock repurchase program in the amount of 1.5 million shares of our common stock .', 'as of december 31 , 2010 no shares had been repurchased .', 'we have paid dividends for 71 consecutive years with payments increasing each of the last 19 ... | 0.72682 | AOS/2010/page_23.pdf-1 | ['in december , our board of directors ratified its authorization of a stock repurchase program in the amount of 1.5 million shares of our common stock .', 'as of december 31 , 2010 no shares had been repurchased .', 'we have paid dividends for 71 consecutive years with payments increasing each of the last 19 years .',... | ['as of december 31 , 2010 , the liability for uncertain income tax positions was $ 2.7 million .', 'due to the high degree of uncertainty regarding timing of potential future cash flows associated with these liabilities , we are unable to make a reasonably reliable estimate of the amount and period in which these liab... | ****************************************
( dollars in millions ) contractual obligations | ( dollars in millions ) total | ( dollars in millions ) less than1 year | ( dollars in millions ) 1 - 3years | ( dollars in millions ) 3 - 5years | more than5 years
----------|----------|----------|----------|----------|---------... | divide(261.0, 359.1) | 0.72682 |
what is the percent change in cumulative translation adjustment between 2005 and 2006? | Pre-text: ['eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment unfunded additional minimum pension liability unrecognized loss and prior service cost , net of unrealized gains ( losses ) on cash flow he... | 0.98361 | EMN/2006/page_108.pdf-2 | ['eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment unfunded additional minimum pension liability unrecognized loss and prior service cost , net of unrealized gains ( losses ) on cash flow hedges unrea... | ['pre-sfas no .', '158 balance at december 31 , 2006 121 ( 207 ) -- ( 6 ) ( 1 ) ( 93 ) adjustments to apply sfas no .', '158 -- 207 ( 288 ) -- -- ( 81 ) balance at december 31 , 2006 121 -- ( 288 ) ( 6 ) ( 1 ) ( 174 ) except for cumulative translation adjustment , amounts of other comprehensive income ( loss ) are pres... | ( dollars in millions ) cumulative translation adjustment$ unfundedadditionalminimum pension liability$ unrecognized loss and prior service cost net of taxes$ unrealized gains ( losses ) on cash flow hedges$ unrealized losses on investments$ accumulated other comprehensive income ( loss ) $
balance at december 31 2004 ... | subtract(121, 61), divide(#0, 61) | 0.98361 |
what percentage of total contractual obligations at the end of fiscal 2008 was due to lease obligations? | Context: ['the liabilities recognized as a result of consolidating these entities do not represent additional claims on the general assets of the company .', 'the creditors of these entities have claims only on the assets of the specific variable interest entities to which they have advanced credit .', 'obligations and... | 0.09815 | CAG/2008/page_47.pdf-2 | ['the liabilities recognized as a result of consolidating these entities do not represent additional claims on the general assets of the company .', 'the creditors of these entities have claims only on the assets of the specific variable interest entities to which they have advanced credit .', 'obligations and commitme... | ['the purchase obligations noted in the table above do not reflect approximately $ 374 million of open purchase orders , some of which are not legally binding .', 'these purchase orders are settlable in the ordinary course of business in less than one year .', 'the company is also contractually obligated to pay interes... | ----------------------------------------
( $ in millions ) contractual obligations | ( $ in millions ) total | ( $ in millions ) less than 1 year | ( $ in millions ) 1-3 years | ( $ in millions ) 3-5 years | after 5 years
long-term debt | $ 3531.4 | $ 15.4 | $ 521.6 | $ 751.8 | $ 2242.6
lease obligations | 514.9 | 89.2... | divide(514.9, 5245.9) | 0.09815 |
what is the amount of cash raised from the issuance of shares during 2015 , in millions? | Background: ['o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .', 'the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average pe... | 4.46367 | ORLY/2006/page_40.pdf-2 | ['o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .', 'the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of time... | ['at december 31 , 2006 , approximately 659000 shares were reserved for future issuance under this plan .', 'n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( cont inued ) .'] | ****************************************
Row 1: , shares, weighted-average grant date fair value
Row 2: non-vested at december 31 2005, 15052, $ 22.68
Row 3: granted during the period, 18698, 33.12
Row 4: vested during the period, -15685 ( 15685 ), 26.49
Row 5: forfeited during the period, -1774 ( 1774 ), 27.94
Row 6: ... | multiply(161903, 27.57), divide(#0, const_1000000) | 4.46367 |
what is the estimated price of hologic common stock used in r2 acquisition? | Context: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition of r2 technology , inc .', 'on july 13 , 2006 , the company completed the acquisition of r2 technology , inc .', '( 201cr2 201d ) pursuant to an agreement and plan of merger dated ... | 23.35227 | HOLX/2008/page_143.pdf-1 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition of r2 technology , inc .', 'on july 13 , 2006 , the company completed the acquisition of r2 technology , inc .', '( 201cr2 201d ) pursuant to an agreement and plan of merger dated april 24 ... | ['the company finalized and completed a plan to restructure certain of r2 2019s historical activities .', 'as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .', '95-3 , recognition of liabilities in connection with a purchase business combination , relat... | ----------------------------------------
• net tangible assets acquired as of july 13 2006, $ 1200
• in-process research and development, 10200
• developed technology and know-how, 39500
• customer relationship, 15700
• trade name, 3300
• order backlog, 800
• deferred income taxes, 6700
• goodwill, 143200
• final purch... | divide(205500, 8800) | 23.35227 |
what is the total cash outflow for the repurchase of shares in the last three months of 2008? | Context: ['repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of share... | 47016.82 | IPG/2008/page_21.pdf-2 | ['repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that ma... | ['total1 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans t... | • , total number of shares purchased, average price paid per share2, total number of shares purchased as part of publicly announced plans or programs, maximum number ofshares that may yet be purchased under the plans or programs
• october 1-31, 29704, $ 5.99, 2014, 2014
• november 1-30, 4468, $ 3.24, 2014, 2014
• decem... | subtract(47022, 5.18) | 47016.82 |
what percentage of total shares purchased where purchased in november? | Context: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union paci... | 0.2083 | UNP/2013/page_21.pdf-3 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo... | ['[a] total number of shares purchased during the quarter includes approximately 5264 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting o... | period | total number ofsharespurchased [a] | averageprice paidper share | total number of sharespurchased as part ofapublicly announced planor program [b] | maximum number ofshares that may yetbe purchased under the planor program [b]
oct . 1 through oct . 31 | 1405535 | 153.18 | 1405535 | 4020650
nov . 1 through nov ... | divide(1027840, 4934319) | 0.2083 |
what was the percentage change in net sales between 2003 and 2004? | Background: ['instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .', '( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 ... | 0.08908 | PKG/2004/page_21.pdf-4 | ['instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .', '( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 20448% ( 204... | ['.'] | ****************************************
( in millions ) 2004 2003 change
net sales $ 1890.1 $ 1735.5 $ 154.6
income before interest and taxes $ 140.5 $ 96.9 $ 43.6
interest expense net -29.6 ( 29.6 ) -121.8 ( 121.8 ) 92.2
income ( loss ) before taxes 110.9 -24.9 ( 24.9 ) 135.8
( provision ) benefit for income taxes -4... | divide(154.6, 1735.5) | 0.08908 |
what is the growth rate in amortization expense in 2009? | Pre-text: ['intangible assets are amortized on a straight-line basis over their estimated useful lives or on an accelerated method of amortization that is expected to reflect the estimated pattern of economic use .', 'the remaining amortization expense will be recognized over a weighted-average period of approximately ... | -0.2043 | ADI/2009/page_59.pdf-1 | ['intangible assets are amortized on a straight-line basis over their estimated useful lives or on an accelerated method of amortization that is expected to reflect the estimated pattern of economic use .', 'the remaining amortization expense will be recognized over a weighted-average period of approximately 0.9 years ... | ['g .', 'grant accounting certain of the company 2019s foreign subsidiaries have received various grants from governmental agencies .', 'these grants include capital , employment and research and development grants .', 'capital grants for the acquisition of property and equipment are netted against the related capital ... | fiscal years | amortization expense
----------|----------
2010 | $ 5425
2011 | $ 1430 | subtract(7.4, 9.3), divide(#0, 9.3) | -0.2043 |
what is the difference in effective borrowing rate in 2014 due to the use of swaps? | Background: ['morgan stanley notes to consolidated financial statements 2014 ( continued ) senior debt securities often are denominated in various non-u.s .', 'dollar currencies and may be structured to provide a return that is equity-linked , credit-linked , commodity-linked or linked to some other index ( e.g. , the ... | 1.9 | MS/2015/page_200.pdf-2 | ['morgan stanley notes to consolidated financial statements 2014 ( continued ) senior debt securities often are denominated in various non-u.s .', 'dollar currencies and may be structured to provide a return that is equity-linked , credit-linked , commodity-linked or linked to some other index ( e.g. , the consumer pri... | ['.'] | Row 1: , 2015, 2014, 2013
Row 2: weighted average coupon of long-term borrowings at period-end ( 1 ), 4.0% ( 4.0 % ), 4.2% ( 4.2 % ), 4.4% ( 4.4 % )
Row 3: effective average borrowing rate for long-term borrowings after swaps at period-end ( 1 ), 2.1% ( 2.1 % ), 2.3% ( 2.3 % ), 2.2% ( 2.2 % ) | subtract(4.2, 2.3) | 1.9 |
what is the change in millions of qualified defined benefit pension plans expected to be paid out between 2017 to 2018? | Context: ['contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .', 'in 2015 , we made $ 5 million in contributions to our new sikorsky b... | 80.0 | LMT/2015/page_106.pdf-2 | ['contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .', 'in 2015 , we made $ 5 million in contributions to our new sikorsky bargained ... | ['defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .', 'our contribu... | Row 1: , 2016, 2017, 2018, 2019, 2020, 2021 - 2025
Row 2: qualified defined benefit pension plans, $ 2160, $ 2240, $ 2320, $ 2410, $ 2500, $ 13670
Row 3: retiree medical and life insurance plans, 190, 190, 200, 200, 200, 940 | subtract(2320, 2240) | 80.0 |
what was the percentage growth of the stock price performance from 2013 to 2014 for the tractor supply company | Pre-text: ['stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference in... | 0.0411 | TSCO/2018/page_34.pdf-2 | ['stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any fil... | ['.'] | ****************************************
12/28/2013 12/27/2014 12/26/2015 12/31/2016 12/30/2017 12/29/2018
tractor supply company $ 100.00 $ 104.11 $ 115.45 $ 103.33 $ 103.67 $ 117.18
s&p 500 $ 100.00 $ 115.76 $ 116.64 $ 129.55 $ 157.84 $ 149.63
s&p retail index $ 100.00 $ 111.18 $ 140.22 $ 148.53 $ 193.68 $ 217.01
**... | subtract(104.11, 100.00), divide(#0, 100.00) | 0.0411 |
what was the percentage change in the expected volatility 2014nasdaq composite index from 2015 to 2016 16% ( 16 % ) 14% ( 14 % ) | Context: ['table of contents .']
----------
Data Table:
----------------------------------------
• assumptions used in monte carlo lattice pricing model, year ended december 31 , 2016, year ended december 31 , 2015, year ended december 31 , 2014
• risk-free interest rate, 1.0% ( 1.0 % ), 1.1% ( 1.1 % ), 0.7% ( 0.7 % ... | 0.14286 | ANSS/2016/page_82.pdf-2 | ['table of contents .'] | ['the company issued 35000 , 115485 and 39900 performance-based restricted stock awards during 2016 , 2015 and 2014 , respectively .', 'of the cumulative performance-based restricted stock awards issued , defined operating metrics were assigned to 63462 , 51795 and 20667 awards with grant-date fair values of $ 84.61 , ... | ----------------------------------------
• assumptions used in monte carlo lattice pricing model, year ended december 31 , 2016, year ended december 31 , 2015, year ended december 31 , 2014
• risk-free interest rate, 1.0% ( 1.0 % ), 1.1% ( 1.1 % ), 0.7% ( 0.7 % )
• expected dividend yield, 2014% ( 2014 % ), 2014% ( 201... | subtract(16, 14), divide(#0, 14) | 0.14286 |
what is the total outstanding number of shares that received dividends in 2016 , ( in millions ) ? | Background: ['contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .', 'there were no contributions to our legacy qualified defined benef... | 295.42097 | LMT/2016/page_105.pdf-2 | ['contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .', 'there were no contributions to our legacy qualified defined benefit pension p... | ['defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .', 'our contribu... | ========================================
2017 2018 2019 2020 2021 2022 2013 2026
qualified defined benefit pension plans $ 2260 $ 2340 $ 2420 $ 2510 $ 2590 $ 13920
retiree medical and life insurance plans 180 180 190 190 190 870
======================================== | multiply(2.0, const_1000), divide(#0, 6.77) | 295.42097 |
what was the percentage growth of the 5 year- cumulative total return for the 2018 peer group from 2016 to 2017 | Context: ['2 0 1 9 a n n u a l r e p o r t1 6 performance graph the following chart presents a comparison for the five-year period ended june 30 , 2019 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .', 'historic stock price pe... | -125.06 | JKHY/2019/page_18.pdf-1 | ['2 0 1 9 a n n u a l r e p o r t1 6 performance graph the following chart presents a comparison for the five-year period ended june 30 , 2019 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .', 'historic stock price performance... | ['this comparison assumes $ 100 was invested on june 30 , 2014 , and assumes reinvestments of dividends .', 'total returns are calculated according to market capitalization of peer group members at the beginning of each period .', 'peer companies selected are in the business of providing specialized computer software ,... | • , 2014, 2015, 2016, 2017, 2018, 2019
• jkhy, 100.00, 110.51, 151.12, 182.15, 231.36, 240.29
• 2019 peer group, 100.00, 126.23, 142.94, 166.15, 224.73, 281.09
• 2018 peer group, 100.00, 127.40, 151.16, 177.26, 228.97, 286.22
• s&p 500, 100.00, 107.42, 111.71, 131.70, 150.64, 166.33 | subtract(177.26, 151.16), subtract(#0, 151.16) | -125.06 |
what was the cumulative asian industrial packaging net sales from 2011 to 2013 | Pre-text: ['million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purcha... | 1210.0 | IP/2013/page_62.pdf-3 | ['million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase price a... | ['north american printing papers net sales were $ 2.6 billion in 2013 , $ 2.7 billion in 2012 and $ 2.8 billion in 2011. .'] | in millions 2013 2012 2011
sales $ 6205 $ 6230 $ 6215
operating profit 271 599 872 | add(400, 400), add(410, #0) | 1210.0 |
what percentage of 2012 operating cash flow was used for dividends? | Background: ['f0b7 free cash flow 2013 cash generated by operating activities totaled $ 6.2 billion , reduced by $ 3.6 billion for cash used in investing activities and a 37% ( 37 % ) increase in dividends paid , yielding free cash flow of $ 1.4 billion .', 'free cash flow is defined as cash provided by operating activ... | 0.18601 | UNP/2012/page_23.pdf-2 | ['f0b7 free cash flow 2013 cash generated by operating activities totaled $ 6.2 billion , reduced by $ 3.6 billion for cash used in investing activities and a 37% ( 37 % ) increase in dividends paid , yielding free cash flow of $ 1.4 billion .', 'free cash flow is defined as cash provided by operating activities ( adju... | ['[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .', 'the recei... | ****************************************
millions | 2012 | 2011 | 2010
cash provided by operating activities | $ 6161 | $ 5873 | $ 4105
receivables securitization facility [a] | - | - | 400
cash provided by operating activities adjusted for the receivables securitizationfacility | 6161 | 5873 | 4505
cash used in invest... | divide(1146, 6161) | 0.18601 |
what percent higher yields from the money pool in the years 2016 and 2017 , than the years 2014 and 2015? | Background: ['is expected to begin by late-2018 , after the necessary information technology infrastructure is in place .', 'entergy louisiana proposed to recover the cost of ami through the implementation of a customer charge , net of certain benefits , phased in over the period 2019 through 2022 .', 'the parties reac... | 2.75471 | ETR/2017/page_352.pdf-3 | ['is expected to begin by late-2018 , after the necessary information technology infrastructure is in place .', 'entergy louisiana proposed to recover the cost of ami through the implementation of a customer charge , net of certain benefits , phased in over the period 2019 through 2022 .', 'the parties reached an uncon... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy louisiana has a credit facility in the amount of $ 350 million scheduled to expire in august 2022 .', 'the credit facility allows entergy louisiana to issue letters of credit against $ 15 million of the borrowing capacity of the f... | • 2017, 2016, 2015, 2014
• ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
• $ 11173, $ 22503, $ 6154, $ 2815 | add(11173, 22503), add(6154, 2815), divide(#0, #1), subtract(#2, const_1) | 2.75471 |
what is the ratio of the reinsurance receivables and premium receivables for 2015 to 2014 | Context: ['certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .', 'b .', 'investments .', 'fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temp... | 0.7756 | RE/2015/page_110.pdf-1 | ['certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .', 'b .', 'investments .', 'fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary cha... | ['.'] | ----------------------------------------
Row 1: ( dollars in thousands ), years ended december 31 , 2015, years ended december 31 , 2014
Row 2: reinsurance receivables and premium receivables, $ 22878, $ 29497
---------------------------------------- | divide(22878, 29497) | 0.7756 |
for basel adjustments , what would tier 1 capital have declined absent adjustments related to aoci and basel adjustments?\\n | Pre-text: ['management 2019s discussion and analysis 164 jpmorgan chase & co./2013 annual report firm ) is required to hold more than the additional 2.5% ( 2.5 % ) of tier 1 common .', 'in addition , basel iii establishes a 6.5% ( 6.5 % ) tier i common equity standard for the definition of 201cwell capitalized 201d und... | 3254.0 | JPM/2013/page_158.pdf-2 | ['management 2019s discussion and analysis 164 jpmorgan chase & co./2013 annual report firm ) is required to hold more than the additional 2.5% ( 2.5 % ) of tier 1 common .', 'in addition , basel iii establishes a 6.5% ( 6.5 % ) tier i common equity standard for the definition of 201cwell capitalized 201d under the pro... | ['estimated risk-weighted assets under basel iii advanced approach ( b ) $ 1590873 estimated tier 1 common ratio under basel iii advanced approach ( c ) 9.5% ( 9.5 % ) ( a ) certain exposures , which are deducted from capital under basel i , are risked-weighted under basel iii. .'] | ========================================
tier 1 common under basel i rules, $ 148887
adjustments related to aoci for afs securities and defined benefit pension and opeb plans, 1474
add back of basel i deductions ( a ), 1780
deduction for deferred tax asset related to net operating loss and foreign tax credit carryforwa... | add(1474, 1780) | 3254.0 |
what is the total cost in millions of capital lease obligation , principal only? | Context: ['payables that were reclassified as part of our capital lease obligations .', 'capital lease obligations are reported in our consolidated statements of financial position as debt .', 'on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 milli... | 2061.0 | UNP/2009/page_42.pdf-2 | ['payables that were reclassified as part of our capital lease obligations .', 'capital lease obligations are reported in our consolidated statements of financial position as debt .', 'on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 million .', 't... | ['[a] excludes capital lease obligations of $ 2061 million , unamortized discount of $ ( 110 ) million , and market value adjustments of $ 15 million for debt with qualifying hedges that are recorded as liabilities on the consolidated statements of financial position .', 'includes an interest component of $ 4763 millio... | ****************************************
contractual obligations millions of dollars, total, payments due by december 31 2010, payments due by december 31 2011, payments due by december 31 2012, payments due by december 31 2013, payments due by december 31 2014, payments due by december 31 after 2014, payments due by d... | subtract(2975, 914) | 2061.0 |
what are total estimated future benefit payments in millions for 2020? | Pre-text: ['investment strategy the company 2019s global pension and postretirement funds 2019 investment strategy is to invest in a prudent manner for the exclusive purpose of providing benefits to participants .', 'the investment strategies are targeted to produce a total return that , when combined with the company ... | 1382.0 | C/2018/page_190.pdf-2 | ['investment strategy the company 2019s global pension and postretirement funds 2019 investment strategy is to invest in a prudent manner for the exclusive purpose of providing benefits to participants .', 'the investment strategies are targeted to produce a total return that , when combined with the company 2019s cont... | ['.'] | ****************************************
• in millions of dollars, pension plans u.s . plans, pension plans non-u.s . plans, pension plans u.s . plans, non-u.s . plans
• 2019, $ 797, $ 435, $ 62, $ 70
• 2020, 828, 417, 62, 75
• 2021, 847, 426, 61, 80
• 2022, 857, 448, 59, 86
• 2023, 873, 471, 57, 92
• 2024 20132028, 43... | table_sum(2020, none) | 1382.0 |
how satisfied will customers be in 2010 if the 2008 satisfaction index increase occurs again in 2009? | Context: ['other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .', 'we provide this data ... | 92.0 | UNP/2009/page_35.pdf-1 | ['other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .', 'we provide this data on our we... | ['average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .', 'lower volume levels , ongoing network management initiatives , and productivity improvements contributed to 16% ( 16 % ) and 8% ( 8 % ) improvements in average train speed in 2... | | 2009 | 2008 | 2007 | % ( % ) change 2009 v 2008 | % ( % ) change 2008 v 2007
average train speed ( miles per hour ) | 27.3 | 23.5 | 21.8 | 16 % ( % ) | 8 % ( % )
average terminal dwell time ( hours ) | 24.8 | 24.9 | 25.1 | - | ( 1 ) % ( % )
average rail car inventory ( thousands ) | 283.1 | 300.7 | 309.9 | ( 6 ... | add(88, 4) | 92.0 |
what portion of the final purchase price is related to goodwill? | Pre-text: ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn-out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .... | 0.65301 | HOLX/2009/page_133.pdf-1 | ['table of contents hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn-out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .', 'the co... | ['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 and developed technology had separately identifiable values .', 'the fair value of these intangible assets was determined ... | net tangible assets acquired as of september 18 2007 | $ 2800
----------|----------
developed technology and know how | 12300
customer relationship | 17000
trade name | 2800
deferred income tax liabilities net | -9500 ( 9500 )
goodwill | 47800
final purchase price | $ 73200 | divide(47800, 73200) | 0.65301 |
what is the roi of an investment in loews common stock from 2010 to 2012? | Context: ['item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloew... | 0.0604 | L/2015/page_59.pdf-2 | ['item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer gr... | ['( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .', 'berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan energy pa... | ****************************************
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015
loews common stock | 100.0 | 97.37 | 106.04 | 126.23 | 110.59 | 101.72
s&p 500 index | 100.0 | 102.11 | 118.45 | 156.82 | 178.29 | 180.75
loews peer group ( a ) | 100.0 | 101.59 | 115.19 | 145.12 | 152.84 | 144.70
**********************... | subtract(106.04, const_100), divide(#0, const_100) | 0.0604 |
what percentage remains of the total approved shares for repurchased under the approved share repurchase program? | Background: ['issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2007 .', 'period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced pro... | 0.25547 | LMT/2007/page_37.pdf-3 | ['issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2007 .', 'period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( a ) m... | ['( a ) we repurchased a total of 2957300 shares of our common stock during the quarter ended december 31 , 2007 under a share repurchase program that we announced in october 2002 .', '( b ) our board of directors has approved a share repurchase program for the repurchase of up to 128 million shares of our common stock... | period, total number ofshares purchased, average pricepaid pershare, total number of sharespurchased as part ofpubliclyannouncedprogram ( a ), maximum number ofshares that may yet bepurchased under theprogram ( b )
october, 127100, $ 108.58, 127100, 35573131
november, 1504300, 109.07, 1504300, 34068831
december, 132590... | subtract(128, 95.3), divide(#0, 128) | 0.25547 |
what percentage of future minimum rental payments are due after 2022? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non-investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are prin... | 0.39257 | GS/2017/page_176.pdf-1 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non-investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are principally us... | ['rent charged to operating expenses was $ 273 million for 2017 , $ 244 million for 2016 and $ 249 million for 2015 .', 'goldman sachs 2017 form 10-k 163 .'] | ========================================
$ in millions as of december 2017
2018 $ 299
2019 282
2020 262
2021 205
2022 145
2023 - thereafter 771
total $ 1964
======================================== | divide(771, 1964) | 0.39257 |
what is the difference in the debt fair market value between 2015 and 2016 if the market interest rate decreases by 10%? | Background: ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , purs... | 7.8 | IPG/2016/page_46.pdf-2 | ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta... | ['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'we do not have any interest rate swaps outstanding as of december 31 , 2016 .', 'we had $ 1100.6 of cash , cash equivalents and marketable securities as of december 31 , 2016 that we generally invest... | ****************************************
as of december 31,, increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates, increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates
2016, $ -26.3 ( 26.3 ), $ 26.9
2015, -33.7 ( 33.7 ), 34.7
**********************************... | subtract(34.7, 26.9) | 7.8 |
what percentage where north american consumer packaging net sales of consumer packaging sales in 2014? | Background: ['russia and europe .', 'average sales price realizations for uncoated freesheet paper decreased in both europe and russia , reflecting weak economic conditions and soft market demand .', 'in russia , sales prices in rubles increased , but this improvement is masked by the impact of the currency depreciatio... | 0.58772 | IP/2014/page_66.pdf-1 | ['russia and europe .', 'average sales price realizations for uncoated freesheet paper decreased in both europe and russia , reflecting weak economic conditions and soft market demand .', 'in russia , sales prices in rubles increased , but this improvement is masked by the impact of the currency depreciation against th... | ['north american consumer packaging net sales were $ 2.0 billion in 2014 compared with $ 2.0 billion in 2013 and $ 2.0 billion in 2012 .', 'operating profits were $ 92 million ( $ 100 million excluding sheet plant closure costs ) in 2014 compared with $ 63 million ( $ 110 million excluding paper machine shutdown costs ... | ========================================
in millions | 2014 | 2013 | 2012
sales | $ 3403 | $ 3435 | $ 3170
operating profit | 178 | 161 | 268
======================================== | multiply(const_2, const_1000), divide(#0, 3403) | 0.58772 |
what was the total income tax benefit that came from buying back their common stock from 2013 to 2015? | Pre-text: ['during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .', 'in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ... | 19.6 | GPN/2015/page_82.pdf-2 | ['during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .', 'in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on m... | ['we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate .', 'restricted stock and restricted stock units we grant restricted stock a... | ----------------------------------------
| 2015 | 2014 ( in millions ) | 2013
----------|----------|----------|----------
share-based compensation expense | $ 21.1 | $ 29.8 | $ 18.4
income tax benefit | $ -6.9 ( 6.9 ) | $ -7.1 ( 7.1 ) | $ -5.6 ( 5.6 )
---------------------------------------- | add(6.9, 7.1), add(5.6, #0) | 19.6 |
what percentage of total commercial commitments are credit facilities? | Context: ['amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 .']
####
Table:
other commercial commitmentsmillions of dollars total amount of commitment expiration per period 2010 amount of commitment expiration per period 2011 amount ... | 0.6467 | UNP/2009/page_43.pdf-4 | ['amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 .'] | ['[a] none of the credit facility was used as of december 31 , 2009 .', '[b] $ 400 million of the sale of receivables program was utilized at december 31 , 2009 .', '[c] includes guaranteed obligations related to our headquarters building , equipment financings , and affiliated operations .', '[d] none of the letters o... | other commercial commitmentsmillions of dollars total amount of commitment expiration per period 2010 amount of commitment expiration per period 2011 amount of commitment expiration per period 2012 amount of commitment expiration per period 2013 amount of commitment expiration per period 2014 amount of commitment expir... | divide(1900, 2938) | 0.6467 |
what percentage does rental expense make up of gross cost of facilities funded in 2015? | Context: ['long-term liabilities .', 'the value of the company 2019s deferred compensation obligations is based on the market value of the participants 2019 notional investment accounts .', 'the notional investments are comprised primarily of mutual funds , which are based on observable market prices .', 'mark-to-marke... | 0.13462 | AWK/2015/page_141.pdf-4 | ['long-term liabilities .', 'the value of the company 2019s deferred compensation obligations is based on the market value of the participants 2019 notional investment accounts .', 'the notional investments are comprised primarily of mutual funds , which are based on observable market prices .', 'mark-to-market derivat... | ['the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ventures , commonly referred to as 201cpublic-private partnerships . 201d under the public-private partnerships , the company constructed utility plant , financed by the company and the partners co... | ----------------------------------------
year amount
2016 $ 13
2017 12
2018 11
2019 10
2020 8
thereafter 74
---------------------------------------- | divide(21, 156) | 0.13462 |
what percentage of total debt maturity occurred in 2018 and thereafter? | Context: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2012 , excluding premiums and discounts , are as follows ( in millions ) : .']
------
Tabular Data:
2013 | $ 3189
----------|----------
2014 | 500
2015 | 2014
2016 | 5... | 57.65604 | DVN/2012/page_77.pdf-2 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2012 , excluding premiums and discounts , are as follows ( in millions ) : .'] | ['credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the 201csenior credit facility 201d ) .', 'the senior credit facility has an initial maturity date of october 24 , 2017 .', 'however , prior to the maturity date , devon has the option to extend the maturity for up to two additio... | 2013 | $ 3189
----------|----------
2014 | 500
2015 | 2014
2016 | 500
2017 | 750
2018 and thereafter | 6725
total | $ 11664 | divide(6725, 11664), multiply(#0, const_100) | 57.65604 |
considering the year 2014 , what is the percentage of income from operations of discontinued operations concerning income from discontinued operations net of tax? | Context: ['3 .', 'discontinued operations during the second quarter of 2012 , the board of directors authorized the sale of our homecare business , which had previously been reported as part of the merchant gases operating segment .', 'this business has been accounted for as a discontinued operation .', 'in the third q... | 0.15217 | APD/2014/page_71.pdf-2 | ['3 .', 'discontinued operations during the second quarter of 2012 , the board of directors authorized the sale of our homecare business , which had previously been reported as part of the merchant gases operating segment .', 'this business has been accounted for as a discontinued operation .', 'in the third quarter of... | ['the assets and liabilities classified as discontinued operations for the homecare business at 30 september 2013 consisted of $ 2.5 in trade receivables , net , and $ 2.4 in payables and accrued liabilities .', 'as of 30 september 2014 , no assets or liabilities were classified as discontinued operations. .'] | ----------------------------------------
| 2014 | 2013 | 2012
sales | $ 8.5 | $ 52.3 | $ 258.0
income before taxes | $ .7 | $ 3.8 | $ 68.1
income tax provision | 2014 | .2 | 20.8
income from operations of discontinued operations | .7 | 3.6 | 47.3
gain ( loss ) on sale of business and impairment/write-down net of tax |... | divide(.7, 4.6) | 0.15217 |
what percentage of doors in the wholesale segment as of march 30 , 2013 where in the europe geography? | Context: ['the primary product offerings sold through our wholesale channels of distribution include menswear , womenswear , childrenswear , accessories , and home furnishings .', 'our collection brands 2014 women 2019s ralph lauren collection and black label and men 2019s purple label and black label 2014 are distribu... | 0.42391 | RL/2013/page_13.pdf-1 | ['the primary product offerings sold through our wholesale channels of distribution include menswear , womenswear , childrenswear , accessories , and home furnishings .', 'our collection brands 2014 women 2019s ralph lauren collection and black label and men 2019s purple label and black label 2014 are distributed world... | ['in addition , chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1200 doors as of march 30 , we have three key wholesale customers that generate significant sales volume .', 'for fiscal 2013 , these customers in the aggregate accounted for approximately 45% ( 45 %... | location | number ofdoors
----------|----------
the americas | 6043
europe | 4504
asia | 78
total | 10625 | divide(4504, 10625) | 0.42391 |
what was the percent of the change in the risk and insurance brokerage services segment revenue from 2008 2009\\n | Pre-text: ['risk and insurance brokerage services .']
Tabular Data:
----------------------------------------
years ended december 31, | 2009 | 2008 | 2007
----------|----------|----------|----------
segment revenue | $ 6305 | $ 6197 | $ 5918
segment operating income | 900 | 846 | 954
segment operating income... | 0.01743 | AON/2009/page_46.pdf-3 | ['risk and insurance brokerage services .'] | ['during 2009 we continued to see a soft market , which began in 2007 , in our retail brokerage product line .', 'in 2007 , we experienced a soft market in many business lines and in many geographic areas .', 'in a 2018 2018soft market , 2019 2019 premium rates flatten or decrease , along with commission revenues , due... | ----------------------------------------
years ended december 31, | 2009 | 2008 | 2007
----------|----------|----------|----------
segment revenue | $ 6305 | $ 6197 | $ 5918
segment operating income | 900 | 846 | 954
segment operating income margin | 14.3% ( 14.3 % ) | 13.7% ( 13.7 % ) | 16.1% ( 16.1 % )
--------------... | subtract(6305, 6197), divide(#0, 6197) | 0.01743 |
what was the percentage change in the redeemable non-controlling in 2012 | Background: ['positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remai... | 0.14936 | CME/2012/page_103.pdf-2 | ['positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remaining liquida... | ['contribution by dow jones .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '2014 2014 675.0 distribution to dow jones .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '2014 2014 ( 607.5 ) allocation of stock- compensation .', '.', '.', '.', '2014 0.1 2014 total comprehensive income attributable to redeemabl... | ****************************************
( in millions ) | 2012 | 2011 | 2010
balance at january 1 | $ 70.3 | $ 68.1 | $ 2014
contribution by dow jones | 2014 | 2014 | 675.0
distribution to dow jones | 2014 | 2014 | -607.5 ( 607.5 )
allocation of stock-based compensation | 2014 | 0.1 | 2014
total comprehensive income a... | divide(10.5, 70.3) | 0.14936 |
considering the year 2018 , what is the percentage of unrecognized tax benefits that may have an earnings impact? | Background: ["the principal components of eog's rollforward of valuation allowances for deferred income tax assets for the years indicated below were as follows ( in thousands ) : ."]
######
Tabular Data:
----------------------------------------
, 2018, 2017, 2016
beginning balance, $ 466421, $ 383221, $ 506127
incre... | 0.41379 | EOG/2018/page_75.pdf-2 | ["the principal components of eog's rollforward of valuation allowances for deferred income tax assets for the years indicated below were as follows ( in thousands ) : ."] | ['( 1 ) increase in valuation allowance related to the generation of tax nols and other deferred tax assets .', '( 2 ) decrease in valuation allowance associated with adjustments to certain deferred tax assets and their related allowance .', '( 3 ) represents dispositions , revisions and/or foreign exchange rate varian... | ----------------------------------------
, 2018, 2017, 2016
beginning balance, $ 466421, $ 383221, $ 506127
increase ( 1 ), 23062, 67333, 37221
decrease ( 2 ), -26219 ( 26219 ), -13687 ( 13687 ), -12667 ( 12667 )
other ( 3 ), -296122 ( 296122 ), 29554, -147460 ( 147460 )
ending balance, $ 167142, $ 466421, $ 383221
---... | divide(12, 29) | 0.41379 |
what was the cost of total share repurchases during 2012? | Context: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union paci... | 1592097088.97 | UNP/2012/page_20.pdf-2 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo... | ['[a] total number of shares purchased during the quarter includes approximately 105978 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting... | ****************************************
period, total number ofsharespurchased [a], averageprice paidper share, total number of sharespurchased as part of apublicly announced planor program [b], maximum number ofshares that may yetbe purchased under the planor program [b]
oct . 1 through oct . 31, 1068414, 121.70, 102... | multiply(13804709, 115.33) | 1592097088.97 |
what percentage of printing paper sales is attributable to uncoated papers sales in 2005? | Pre-text: ['were more than offset by higher raw material and energy costs ( $ 312 million ) , increased market related downtime ( $ 187 million ) and other items ( $ 30 million ) .', 'com- pared with 2003 , higher 2005 earnings in the brazilian papers , u.s .', 'coated papers and u.s .', 'market pulp busi- nesses were ... | 0.61069 | IP/2005/page_27.pdf-1 | ['were more than offset by higher raw material and energy costs ( $ 312 million ) , increased market related downtime ( $ 187 million ) and other items ( $ 30 million ) .', 'com- pared with 2003 , higher 2005 earnings in the brazilian papers , u.s .', 'coated papers and u.s .', 'market pulp busi- nesses were offset by ... | ['uncoated papers sales totaled $ 4.8 billion in 2005 compared with $ 5.0 billion in 2004 and 2003 .', 'sales price realizations in the united states averaged 4.4% ( 4.4 % ) higher in 2005 than in 2004 , and 4.6% ( 4.6 % ) higher than 2003 .', 'favorable pricing momentum which began in 2004 carried over into the beginn... | ========================================
in millions | 2005 | 2004 | 2003
----------|----------|----------|----------
sales | $ 7860 | $ 7670 | $ 7280
operating profit | $ 552 | $ 581 | $ 464
======================================== | multiply(4.8, const_1000), divide(#0, 7860) | 0.61069 |
what percentage of total compensation expense in 2018 is composed of other variable incentive compensation? | Pre-text: ['incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0millions a0of a0dollars 2018 2017 2016 charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555 amortization of ... | 0.31667 | C/2018/page_179.pdf-2 | ['incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0millions a0of a0dollars 2018 2017 2016 charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555 amortization of deferred c... | ['( 1 ) represents expense for immediately vested stock awards that generally were stock payments in lieu of cash compensation .', 'the expense is generally accrued as cash incentive compensation in the year prior to grant .', '( 2 ) all periods include amortization expense for all unvested awards to non-retirement-eli... | ----------------------------------------
in millions of dollars, 2018, 2017, 2016
charges for estimated awards to retirement-eligible employees, $ 669, $ 659, $ 555
amortization of deferred cash awards deferred cash stock units and performance stock units, 202, 354, 336
immediately vested stock award expense ( 1 ), 75,... | divide(640, 2021) | 0.31667 |
what is the percentage of customer relationships among the total intangible assets? | Pre-text: ['fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .', 'goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .', 'virtio corporation , inc ... | 0.16 | SNPS/2006/page_68.pdf-4 | ['fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .', 'goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .', 'virtio corporation , inc .', '( vir... | ['acquisition-related costs of $ 0.7 million consist primarily of legal , tax and accounting fees , estimated facilities closure costs and employee termination costs .', 'as of october 31 , 2006 , the company had paid $ 0.3 million of the acquisition-related costs .', 'the $ 0.4 million balance remaining at october 31 ... | ========================================
, ( in thousands )
cash paid, $ 9076
prior investment in virtio, 1664
acquisition-related costs, 713
total purchase price, $ 11453
======================================== | divide(0.4, 2.5) | 0.16 |
what was the change in the weighted average common shares outstanding for diluted computations from 2011 to 2012 , in millions? | Pre-text: ['note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems... | -11.5 | LMT/2013/page_74.pdf-3 | ['note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and train... | ['.'] | ****************************************
Row 1: , 2013, 2012, 2011
Row 2: weighted average common shares outstanding for basic computations, 320.9, 323.7, 335.9
Row 3: weighted average dilutive effect of equity awards, 5.6, 4.7, 4.0
Row 4: weighted average common shares outstanding for diluted computations, 326.5, 328.... | subtract(328.4, 339.9) | -11.5 |
what are the total pre-tax catastrophe losses for the company in the last two years?\\n | Pre-text: ['item 1a .', 'risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .', 'if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and ... | 1773.8 | RE/2017/page_41.pdf-3 | ['item 1a .', 'risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .', 'if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and results of... | ['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 ) |
2017 | $ 1472.6
2016 | 301.2
2015 | 53.8
2014 | 56.3
2013 | 194.0
---------------------------------------- | add(1472.6, 301.2) | 1773.8 |
as of december 31 , 2011 what was the percent of space not leased space in alpharetta , georgia . | Background: ['item 2 .', 'properties a summary of our significant locations at december 31 , 2011 is shown in the following table .', 'all facilities are leased , except for 165000 square feet of our office in alpharetta , georgia .', 'square footage amounts are net of space that has been sublet or part of a facility r... | 0.63462 | ETFC/2011/page_23.pdf-1 | ['item 2 .', 'properties a summary of our significant locations at december 31 , 2011 is shown in the following table .', 'all facilities are leased , except for 165000 square feet of our office in alpharetta , georgia .', 'square footage amounts are net of space that has been sublet or part of a facility restructuring... | ['all of our facilities are used by either our trading and investing or balance sheet management segments , in addition to the corporate/other category .', 'all other leased facilities with space of less than 25000 square feet are not listed by location .', 'in addition to the significant facilities above , we also lea... | ========================================
• location, approximate square footage
• alpharetta georgia, 260000
• arlington virginia, 119000
• jersey city new jersey, 107000
• menlo park california, 91000
• sandy utah, 66000
• new york new york, 39000
• chicago illinois, 25000
======================================== | divide(165000, 260000) | 0.63462 |
what was the percentage change in the redeemable non controlling interests balance at december 31 2009 from 2008 | Pre-text: ['vornado realty trust notes to consolidated financial statements ( continued ) 10 .', 'redeemable noncontrolling interests - continued redeemable noncontrolling interests on our consolidated balance sheets are recorded at the greater of their carrying amount or redemption value at the end of each reporting p... | 0.06252 | VNO/2010/page_173.pdf-1 | ['vornado realty trust notes to consolidated financial statements ( continued ) 10 .', 'redeemable noncontrolling interests - continued redeemable noncontrolling interests on our consolidated balance sheets are recorded at the greater of their carrying amount or redemption value at the end of each reporting period .', ... | ['as of december 31 , 2010 and 2009 , the aggregate redemption value of redeemable class a units was $ 1066974000 and $ 971628000 , respectively .', 'redeemable noncontrolling interests exclude our series g convertible preferred units and series d-13 cumulative redeemable preferred units , as they are accounted for as ... | ----------------------------------------
balance at december 31 2008 $ 1177978
net income 25120
distributions -42451 ( 42451 )
conversion of class a units into common shares at redemption value -90955 ( 90955 )
adjustment to carry redeemable class a units at redemption value 167049
other net 14887
balance at december 3... | subtract(1251628, 1177978), divide(#0, 1177978) | 0.06252 |
what is the amount of long-term debt that should be reported in the non-current liabilities section of the balance sheet as of december 31 , 2017? | Background: ['fidelity national information services , inc .', 'and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net o... | 7748.0 | FIS/2017/page_92.pdf-3 | ['fidelity national information services , inc .', 'and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net of $ 30 milli... | ['there are no mandatory principal payments on the revolving loan and any balance outstanding on the revolving loan will be due and payable at its scheduled maturity date , which occurs at august 10 , 2021 .', 'fis may redeem the 2018 notes , 2020 notes , 2021 notes , 2021 euro notes , 2022 notes , 2022 gbp notes , 202... | | total
----------|----------
2018 | $ 1045
2019 | 44
2020 | 1157
2021 | 1546
2022 | 705
thereafter | 4349
total principal payments | 8846
debt issuance costs net of accumulated amortization | -53 ( 53 )
total long-term debt | $ 8793 | subtract(8793, 1045) | 7748.0 |
what was the percentage of the increase in the customer intangible asset from 2004 to 2005 | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test .', 'in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair ... | 0.8126 | AMT/2005/page_84.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test .', 'in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the... | ['the company amortizes its intangible assets over periods ranging from three to fifteen years .', 'amortization of intangible assets for the years ended december 31 , 2005 and 2004 aggregated approximately $ 136.0 million and $ 97.8 million , respectively ( excluding amortization of deferred financing costs , which is... | ****************************************
| 2005 | 2004
----------|----------|----------
acquired customer base and network location intangibles | $ 2606546 | $ 1369607
deferred financing costs | 65623 | 89736
acquired licenses and other intangibles | 51703 | 43404
total | 2723872 | 1502747
less accumulated amortizatio... | subtract(2723872, 1502747), divide(#0, 1502747) | 0.8126 |
what is the total value of the number of securities approved by stockholders , in millions? | Context: ['bhge 2018 form 10-k | 107 part iii item 10 .', 'directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting o... | 97.497 | BKR/2018/page_127.pdf-3 | ['bhge 2018 form 10-k | 107 part iii item 10 .', 'directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting officer ar... | ['.'] | ****************************************
equity compensation plancategory | number ofsecurities to beissued uponexercise ofoutstandingoptions warrantsand rights | weighted averageexercise price ofoutstandingoptions warrantsand rights | number of securitiesremaining availablefor future issuanceunder equitycompensation p... | multiply(2.7, 36.11) | 97.497 |
what was the percentage increase in the open claims ending balance at december 312005 from 2004 | Pre-text: ['potentially responsible parties , and existing technology , laws , and regulations .', 'the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , t... | 0.04196 | UNP/2006/page_45.pdf-2 | ['potentially responsible parties , and existing technology , laws , and regulations .', 'the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , the degree ... | ['depreciation 2013 the railroad industry is capital intensive .', 'properties are carried at cost .', 'provisions for depreciation are computed principally on the straight-line method based on estimated service lives of depreciable property .', 'the lives are calculated using a separate composite annual percentage rat... | ****************************************
claims activity 2006 2005 2004
open claims beginning balance 4197 4028 4085
new claims 4190 4584 4366
settled or dismissed claims -4261 ( 4261 ) -4415 ( 4415 ) -4423 ( 4423 )
open claims ending balance at december 31 4126 4197 4028
**************************************** | subtract(4197, 4028), divide(#0, 4028) | 0.04196 |
what was the average backlog at year-end from 2013 to 2015 | Background: ['2014 compared to 2013 mst 2019s net sales decreased $ 305 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .', 'net sales decreased by approximately $ 305 million due to the wind-down or completion of certain c4isr programs ( primarily ptds ) ; about $ 85 million for undersea systems programs due to ... | 19700.0 | LMT/2015/page_56.pdf-3 | ['2014 compared to 2013 mst 2019s net sales decreased $ 305 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .', 'net sales decreased by approximately $ 305 million due to the wind-down or completion of certain c4isr programs ( primarily ptds ) ; about $ 85 million for undersea systems programs due to decreased vo... | ['2015 compared to 2014 space systems 2019 net sales in 2015 decreased $ 97 million , or 1% ( 1 % ) , compared to 2014 .', 'the decrease was attributable to approximately $ 335 million lower net sales for government satellite programs due to decreased volume ( primarily aehf ) and the wind-down or completion of mission... | ========================================
| 2015 | 2014 | 2013
----------|----------|----------|----------
net sales | $ 9105 | $ 9202 | $ 9288
operating profit | 1171 | 1187 | 1198
operating margins | 12.9% ( 12.9 % ) | 12.9% ( 12.9 % ) | 12.9% ( 12.9 % )
backlog at year-end | $ 17400 | $ 20300 | $ 21400
=============... | add(17400, 20300), add(#0, 21400), divide(#1, const_3) | 19700.0 |
for the period july 1 2005 to september 30 2005 , what was the lowest share price> | Context: ['part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .', 'prior to that date , there was no public market for our common stock .', 'the high and low bid information for our common stock , as reported by nasdaq , was as follow... | 9.99 | MKTX/2005/page_40.pdf-1 | ['part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .', 'prior to that date , there was no public market for our common stock .', 'the high and low bid information for our common stock , as reported by nasdaq , was as follows : on ma... | ['.'] | ----------------------------------------
, high, low
november 5 2004 to december 31 2004, $ 24.41, $ 12.75
january 1 2005 to march 31 2005, $ 15.95, $ 9.64
april 1 2005 to june 30 2005, $ 13.87, $ 9.83
july 1 2005 to september 30 2005, $ 14.09, $ 9.99
october 1 2005 to december 31 2005, $ 13.14, $ 10.64
---------------... | table_min(july 1 2005 to september 30 2005, none) | 9.99 |
what percent of unrecognized tax benefits would impact the effective tax rate if recognized in 2010? | Background: ['remitted to the u.s .', 'due to foreign tax credits and exclusions that may become available at the time of remittance .', 'at december 31 , 2010 , aon had domestic federal operating loss carryforwards of $ 56 million that will expire at various dates from 2011 to 2024 , state operating loss carryforwards... | 0.85 | AON/2010/page_100.pdf-4 | ['remitted to the u.s .', 'due to foreign tax credits and exclusions that may become available at the time of remittance .', 'at december 31 , 2010 , aon had domestic federal operating loss carryforwards of $ 56 million that will expire at various dates from 2011 to 2024 , state operating loss carryforwards of $ 610 mi... | ['as of december 31 , 2010 , $ 85 million of unrecognized tax benefits would impact the effective tax rate if recognized .', 'aon does not expect the unrecognized tax positions to change significantly over the next twelve months , except for a potential reduction of unrecognized tax benefits in the range of $ 10-$ 15 m... | ****************************************
| 2010 | 2009
balance at january 1 | $ 77 | $ 86
additions based on tax positions related to the current year | 7 | 2
additions for tax positions of prior years | 4 | 5
reductions for tax positions of prior years | -7 ( 7 ) | -11 ( 11 )
settlements | -1 ( 1 ) | -10 ( 10 )
lapse... | divide(85, 100) | 0.85 |
in millions , what was the change between 2013 and 2012 in tier 1 capital? | Pre-text: ['notes to consolidated financial statements under the regulatory framework for prompt corrective action applicable to gs bank usa , in order to meet the quantitative requirements for being a 201cwell-capitalized 201d depository institution , gs bank usa is required to maintain a tier 1 capital ratio of at le... | -618.0 | GS/2013/page_195.pdf-3 | ['notes to consolidated financial statements under the regulatory framework for prompt corrective action applicable to gs bank usa , in order to meet the quantitative requirements for being a 201cwell-capitalized 201d depository institution , gs bank usa is required to maintain a tier 1 capital ratio of at least 6% ( 6... | ['the revised capital framework described above is also applicable to gs bank usa , which is an advanced approach banking organization under this framework .', 'gs bank usa has also been informed by the federal reserve board that it has completed a satisfactory parallel run , as required of advanced approach banking or... | $ in millions as of december 2013 as of december 2012
tier 1 capital $ 20086 $ 20704
tier 2 capital $ 116 $ 39
total capital $ 20202 $ 20743
risk-weighted assets $ 134935 $ 109669
tier 1 capital ratio 14.9% ( 14.9 % ) 18.9% ( 18.9 % )
total capital ratio 15.0% ( 15.0 % ) 18.9% ( 18.9 % )
tier 1 leverage ratio 16.9% ( 1... | subtract(20086, 20704) | -618.0 |
what was the percentage change in diluted earnings per common share from continuing operations from 2014 to 2015? | Background: ['value using an appropriate discount rate .', 'projected cash flow is discounted at a required rate of return that reflects the relative risk of achieving the cash flow and the time value of money .', 'the market approach is a valuation technique that uses prices and other relevant information generated by... | 0.04171 | LMT/2015/page_89.pdf-3 | ['value using an appropriate discount rate .', 'projected cash flow is discounted at a required rate of return that reflects the relative risk of achieving the cash flow and the time value of money .', 'the market approach is a valuation technique that uses prices and other relevant information generated by market tran... | ['the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorsky with pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2014 .', 'significant pro forma adjustments include the re... | 2015 2014
net sales $ 50962 $ 53023
net earnings from continuing operations 3538 3480
basic earnings per common share from continuing operations 11.40 10.99
diluted earnings per common share from continuing operations 11.24 10.79 | subtract(11.24, 10.79), divide(#0, 10.79) | 0.04171 |
what was the percent of the growth in meausurement of the booking holdings inc.2016 to 2017 | Pre-text: ['measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .']
Data Table:
----------------------------------------
measurement pointdecember 31 booking holdings inc . nasdaqcomposite index s&p 500index rdg internetcomposite
2012 100.00 100.00 100.00 100.... | 43.79 | BKNG/2017/page_35.pdf-2 | ['measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .'] | ['sales of unregistered securities between october 1 , 2017 and december 31 , 2017 , we issued 103343 shares of our common stock in connection with the conversion of $ 196.1 million principal amount of our 1.0% ( 1.0 % ) convertible senior notes due 2018 .', 'the conversions were effected in accordance with the indentu... | ----------------------------------------
measurement pointdecember 31 booking holdings inc . nasdaqcomposite index s&p 500index rdg internetcomposite
2012 100.00 100.00 100.00 100.00
2013 187.37 141.63 132.39 163.02
2014 183.79 162.09 150.51 158.81
2015 205.51 173.33 152.59 224.05
2016 236.31 187.19 170.84 235.33
2017 ... | subtract(280.10, 236.31) | 43.79 |
what percentage of restricted shares vest in 2018? | Pre-text: ['the intrinsic value of restricted stock awards vested during the years ended december 31 , 2016 , 2015 and 2014 was $ 25 million , $ 31 million and $ 17 million , respectively .', 'restricted stock awards made to employees have vesting periods ranging from 1 year with variable vesting dates to 10 years .', ... | 0.26028 | KMI/2016/page_109.pdf-2 | ['the intrinsic value of restricted stock awards vested during the years ended december 31 , 2016 , 2015 and 2014 was $ 25 million , $ 31 million and $ 17 million , respectively .', 'restricted stock awards made to employees have vesting periods ranging from 1 year with variable vesting dates to 10 years .', 'following... | ['the related compensation costs less estimated forfeitures is generally recognized ratably over the vesting period of the restricted stock awards .', 'upon vesting , the grants will be paid in our class p common shares .', 'during 2016 , 2015 and 2014 , we recorded $ 66 million , $ 52 million and $ 51 million , respec... | ----------------------------------------
year | vesting of restricted shares
----------|----------
2017 | 1476832
2018 | 2352443
2019 | 4358728
2020 | 539790
2021 | 199850
thereafter | 110494
total outstanding | 9038137
---------------------------------------- | divide(2352443, 9038137) | 0.26028 |
what percentage of total purchase allocation was ? | Pre-text: ['synopsys , inc .', 'notes to consolidated financial statements 2014continued acquisition of magma design automation , inc .', '( magma ) on february 22 , 2012 , the company acquired all outstanding shares of magma , a chip design software provider , at a per-share price of $ 7.35 .', 'additionally , the com... | 0.33495 | SNPS/2012/page_62.pdf-2 | ['synopsys , inc .', 'notes to consolidated financial statements 2014continued acquisition of magma design automation , inc .', '( magma ) on february 22 , 2012 , the company acquired all outstanding shares of magma , a chip design software provider , at a per-share price of $ 7.35 .', 'additionally , the company assum... | ['goodwill of $ 316.3 million , which is not deductible for tax purposes , primarily resulted from the company 2019s expectation of sales growth and cost synergies from the integration of magma 2019s technology and operations with the company 2019s technology and operations .', 'identifiable intangible assets , consist... | ****************************************
• , ( in thousands )
• cash paid, $ 543437
• fair value of assumed equity awards allocated to purchase consideration, 6797
• total purchase consideration, $ 550234
• goodwill, 316263
• identifiable intangibles assets acquired, 184300
• cash and other assets acquired, 116265
• de... | divide(184300, 550234) | 0.33495 |
what was the percentage change in total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance from 2004 to 2005? | Context: ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 9 .', 'shareholders 2019 equity ( continued ) stockholder received proceeds , net of the underwriting discount , of $ 20.69 per share .', 'the company did not sell any shares in , or receive any proce... | 0.08485 | PKG/2005/page_73.pdf-4 | ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 9 .', 'shareholders 2019 equity ( continued ) stockholder received proceeds , net of the underwriting discount , of $ 20.69 per share .', 'the company did not sell any shares in , or receive any proceeds from ... | ['capital lease obligations were not significant to the accompanying financial statements .', 'total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance , for the years ended december 31 , 2005 , 2004 and 2003 was $ 35.8 million , $ 33.0 million and $ 31.6... | 2006, $ 24569
2007, 21086
2008, 14716
2009, 9801
2010, 6670
thereafter, 37130
total, $ 113972 | subtract(35.8, 33.0), divide(#0, 33.0) | 0.08485 |
for 2006 , was stock options expense greater than restricted stock expense? | Pre-text: ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .', 'stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no .', '25 .', 'basic and diluted earnings p... | yes | PKG/2006/page_65.pdf-1 | ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .', 'stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no .', '25 .', 'basic and diluted earnings per share f... | ['.'] | ========================================
( in thousands ), year ended december 31 , 2006, year ended december 31 , 2005, year ended december 31 , 2004
stock options, $ -3273 ( 3273 ), $ 2014, $ 2014
restricted stock, -2789 ( 2789 ), -1677 ( 1677 ), -663 ( 663 )
impact on income before income taxes, -6062 ( 6062 ), -167... | greater(3273, 2789) | yes |
what was the percentage change in total revenues net of interest expense between 2016 and 2018? | Pre-text: ['corporate/other corporate/other includes certain unallocated costs of global staff functions ( including finance , risk , human resources , legal and compliance ) , other corporate expenses and unallocated global operations and technology expenses and income taxes , as well as corporate treasury , certain n... | -0.60195 | C/2018/page_53.pdf-1 | ['corporate/other corporate/other includes certain unallocated costs of global staff functions ( including finance , risk , human resources , legal and compliance ) , other corporate expenses and unallocated global operations and technology expenses and income taxes , as well as corporate treasury , certain north ameri... | ['nm not meaningful 2018 vs .', '2017 net income was $ 107 million in 2018 , compared to a net loss of $ 19.7 billion in the prior year , primarily driven by the $ 19.8 billion one-time , non-cash charge recorded in the tax line in 2017 due to the impact of tax reform .', 'results in 2018 included the one-time benefit ... | in millions of dollars | 2018 | 2017 | 2016 | % ( % ) change2018 vs . 2017 | % ( % ) change2017 vs . 2016
net interest revenue | $ 2254 | $ 2000 | $ 3045 | 13% ( 13 % ) | ( 34 ) % ( % )
non-interest revenue | -171 ( 171 ) | 1132 | 2188 | nm | -48 ( 48 )
total revenues net of interest expense | $ 2083 | $ 3132 | $ 52... | subtract(2083, 5233), divide(#0, 5233) | -0.60195 |
what was the percentage difference between earnings per share 2013 diluted as reported and earnings per share 2013 diluted pro forma ? | Pre-text: ['the following table details the effect on net income and earnings per share had compensation expense for all of our stock-based awards , including stock options , been recorded in the year ended december 31 , 2005 based on the fair value method under fasb statement no .', '123 , accounting for stock-based c... | -0.03636 | UNP/2007/page_58.pdf-1 | ['the following table details the effect on net income and earnings per share had compensation expense for all of our stock-based awards , including stock options , been recorded in the year ended december 31 , 2005 based on the fair value method under fasb statement no .', '123 , accounting for stock-based compensatio... | ['[a] stock options for executives granted in 2003 and 2002 included a reload feature .', 'this reload feature allowed executives to exercise their options using shares of union pacific corporation common stock that they already owned and obtain a new grant of options in the amount of the shares used for exercise plus ... | ----------------------------------------
Row 1: pro forma stock-based compensation expensemillions of dollars except per share amounts, 2005
Row 2: net income as reported, $ 1026
Row 3: stock-based employee compensation expense reported in net income net of tax, 13
Row 4: total stock-based employee compensation expense... | subtract(3.71, 3.85), divide(#0, 3.85) | -0.03636 |
what was the percentage change in pre-tax earnings for the institutional client services segment between 2012 and 2013? | Pre-text: ['management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .', 'includes client execution activities related to making markets in interest rate products , credit products , mortga... | -0.30263 | GS/2014/page_44.pdf-1 | ['management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .', 'includes client execution activities related to making markets in interest rate products , credit products , mortgages , curr... | ['1 .', 'net revenues related to the americas reinsurance business were $ 317 million for 2013 and $ 1.08 billion for 2012 .', 'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .', '42 goldman sachs 2014 annual report .'] | ========================================
• $ in millions, year ended december 2014, year ended december 2013, year ended december 2012
• fixed income currency and commodities client execution, $ 8461, $ 8651, $ 9914
• equities client execution1, 2079, 2594, 3171
• commissions and fees, 3153, 3103, 3053
• securities ser... | subtract(3929, 5634), divide(#0, 5634) | -0.30263 |
what was the average cash flow from 2010 to 2012 | Pre-text: ['we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .', 'we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities ... | 920.0 | K/2012/page_44.pdf-2 | ['we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .', 'we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities , and shar... | ['year-over-year change 22.4 % ( % ) 87.5 % ( % ) year-over-year changes in cash flow ( as defined ) were driven by improved performance in working capital resulting from the benefit derived from the pringles acquisition , as well as changes in the level of capital expenditures during the three-year period .', 'inves... | ****************************************
Row 1: ( dollars in millions ), 2012, 2011, 2010
Row 2: net cash provided by operating activities, $ 1758, $ 1595, $ 1008
Row 3: additions to properties, -533 ( 533 ), -594 ( 594 ), -474 ( 474 )
Row 4: cash flow, $ 1225, $ 1001, $ 534
Row 5: year-over-year change, 22.4% ( 22.4 %... | add(1225, 1001), add(534, #0), divide(#1, const_3) | 920.0 |
in 2006 what percentage of specialty businesses sales are from arizona chemical sales? | Background: ['will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .', 'operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .', 'specialty businesses an... | 0.82246 | IP/2006/page_34.pdf-1 | ['will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .', 'operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .', 'specialty businesses and other the ... | ['arizona chemical sales were $ 769 million in 2006 , compared with $ 692 million in 2005 and $ 672 million in 2004 .', 'sales volumes declined in 2006 compared with 2005 , but average sales price realiza- tions in 2006 were higher in both the united states and europe .', 'operating earnings in 2006 were sig- nificantl... | in millions | 2006 | 2005 | 2004
sales | $ 935 | $ 915 | $ 1120
operating profit | $ 61 | $ 4 | $ 38 | divide(769, 935) | 0.82246 |
for the quarter ended december 312006 what was the percent of the change in share price | Background: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2006 an... | 0.03125 | AMT/2006/page_31.pdf-2 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2006 and 2005. .'] | ['on february 22 , 2007 , the closing price of our class a common stock was $ 40.38 per share as reported on the nyse .', 'as of february 22 , 2007 , we had 419988395 outstanding shares of class a common stock and 623 registered holders .', 'in february 2004 , all outstanding shares of our class b common stock were con... | ========================================
2006 | high | low
----------|----------|----------
quarter ended march 31 | $ 32.68 | $ 26.66
quarter ended june 30 | 35.75 | 27.35
quarter ended september 30 | 36.92 | 29.98
quarter ended december 31 | 38.74 | 35.21
2005 | high | low
quarter ended march 31 | $ 19.28 | $ 17.30
q... | divide(38.74, 35.21), divide(#0, 35.21) | 0.03125 |
what is the total value of the balance of options as of december 31 , 2002 , in millions? | Pre-text: ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2002 2 .', 'summary of significant accounting policies ( continued ) stock-based compensation pca entered into management equity agreements in june 1999 with 125 of its management-level employees .', 'the... | 58.91433 | PKG/2002/page_52.pdf-2 | ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2002 2 .', 'summary of significant accounting policies ( continued ) stock-based compensation pca entered into management equity agreements in june 1999 with 125 of its management-level employees .', 'these agreeme... | ['clean proof : for cycle 12 .'] | ========================================
| options | weighted-average exercise price
----------|----------|----------
balance january 1 2000 | 6569200 | $ 4.55
granted | 1059700 | 11.92
exercised | -398138 ( 398138 ) | 4.55
forfeited | -26560 ( 26560 ) | 6.88
balance december 31 2000 | 7204202 | $ 5.62
granted | 95335... | multiply(6474102, 9.10), divide(#0, const_1000000) | 58.91433 |
what is the current total of service cost and interest cost? | Pre-text: ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) a discount rate is used to determine the present value of our future benefit obligations .', 'in 2008 and prior years , the discount rate for u.s .', 'plans was determined by matching the expected... | 1000.0 | UPS/2009/page_84.pdf-1 | ['united parcel service , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) a discount rate is used to determine the present value of our future benefit obligations .', 'in 2008 and prior years , the discount rate for u.s .', 'plans was determined by matching the expected cash flow... | ['.'] | Row 1: , 1% ( 1 % ) increase, 1% ( 1 % ) decrease
Row 2: effect on total of service cost and interest cost, $ 10, $ -10 ( 10 )
Row 3: effect on postretirement benefit obligation, $ 83, $ -87 ( 87 ) | divide(10, 1%) | 1000.0 |
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