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what is the minimum depreciation rate that can be used for furniture fixtures and equipment? | Pre-text: ['dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 1 .', 'basis of presentation and accounting policies ( continued ) vendor rebates the company accounts for all cash consideration received from vendors in accordance with applicable accounting standards pert... | 10.0 | DG/2010/page_136.pdf-2 | ['dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 1 .', 'basis of presentation and accounting policies ( continued ) vendor rebates the company accounts for all cash consideration received from vendors in accordance with applicable accounting standards pertaining to ... | ['improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .', 'impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill , in ... | land improvements | 20
buildings | 39 - 40
furniture fixtures and equipment | 3 - 10 | divide(const_100, 10) | 10.0 |
for the years ended december 312013 and 2012 what was the percentage change in the reinsurance receivables and premium receivables | Pre-text: ['in addition , the company has reclassified the following amounts from 201cdistributions from other invested assets 201d included in cash flows from investing activities to 201cdistribution of limited partnership income 201d included in cash flows from operations for interim reporting periods of 2013 : $ 336... | -0.06579 | RE/2013/page_109.pdf-3 | ['in addition , the company has reclassified the following amounts from 201cdistributions from other invested assets 201d included in cash flows from investing activities to 201cdistribution of limited partnership income 201d included in cash flows from operations for interim reporting periods of 2013 : $ 33686 thousan... | ['.'] | ( dollars in thousands ) years ended december 31 , 2013 years ended december 31 , 2012
reinsurance receivables and premium receivables $ 29905 $ 32011 | subtract(29905, 32011), divide(#0, 32011) | -0.06579 |
what was the decline from 2002 to 2003 in interest income , in us$ b? | Context: ['business-related metrics as of or for the year ended december 31 .']
------
Table:
========================================
( in billions except ratios ) 2003 2002 change
loan and lease receivables $ 43.2 $ 37.4 16% ( 16 % )
average loan and lease receivables 41.7 31.7 32
automobile origination volume 27.8... | 0.21011 | JPM/2003/page_44.pdf-2 | ['business-related metrics as of or for the year ended december 31 .'] | ['crb is the no .', '1 bank in the new york tri-state area and a top five bank in texas ( both ranked by retail deposits ) , providing payment , liquidity , investment , insurance and credit products and services to three primary customer segments : small busi- ness , affluent and retail .', 'within these segments , cr... | ========================================
( in billions except ratios ) 2003 2002 change
loan and lease receivables $ 43.2 $ 37.4 16% ( 16 % )
average loan and lease receivables 41.7 31.7 32
automobile origination volume 27.8 25.3 10
automobile market share 6.1% ( 6.1 % ) 5.7% ( 5.7 % ) 40bp
30+ day delinquency rate 1.4... | subtract(const_1, 11%), divide(1.7, #0), subtract(#1, 1.7) | 0.21011 |
what percentage of the change in net revenue between 2012 and 2013 is due to retail electric price changes? | Context: ['net revenue utility following is an analysis of the change in net revenue comparing 2013 to 2012 .', 'amount ( in millions ) .']
--
Table:
========================================
, amount ( in millions )
2012 net revenue, $ 4969
retail electric price, 236
louisiana act 55 financing savings obligation, 165... | 0.42523 | ETR/2013/page_14.pdf-1 | ['net revenue utility following is an analysis of the change in net revenue comparing 2013 to 2012 .', 'amount ( in millions ) .'] | ['the retail electric price variance is primarily due to : 2022 a formula rate plan increase at entergy louisiana , effective january 2013 , which includes an increase relating to the waterford 3 steam generator replacement project , which was placed in service in december 2012 .', 'the net income effect of the formula... | ========================================
, amount ( in millions )
2012 net revenue, $ 4969
retail electric price, 236
louisiana act 55 financing savings obligation, 165
grand gulf recovery, 75
volume/weather, 40
fuel recovery, 35
miso deferral, 12
decommissioning trusts, -23 ( 23 )
other, 15
2013 net revenue, $ 5524
==... | subtract(5524, 4969), divide(236, #0) | 0.42523 |
by how much did american airlines group inc . outperform the amex airline index over the 3 year period? | Context: ['table of contents stock performance graph the following stock performance graph and related information shall not be deemed 201csoliciting material 201d or 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filings under the se... | 0.67 | AAL/2014/page_59.pdf-3 | ['table of contents stock performance graph the following stock performance graph and related information shall not be deemed 201csoliciting material 201d or 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filings under the securities ... | ['.'] | • , 12/9/2013, 12/31/2013, 12/31/2014
• american airlines group inc ., $ 100, $ 103, $ 219
• amex airline index, 100, 102, 152
• s&p 500, 100, 102, 114 | subtract(219, 100), divide(#0, 100), subtract(152, 100), divide(#2, 100), subtract(#1, #3) | 0.67 |
what was the percent of the jpmorgan chase income before income tax expense/ ( benefit ) and extraordinary gain that was us sourced | Context: ['jpmorgan chase & co./2010 annual report 273 the following table presents the u.s .', 'and non-u.s .', 'components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2010 , 2009 and 2008 .', 'year ended december 31 , ( in millions ) 2010 2009 2008 .']
##... | 0.66648 | JPM/2010/page_273.pdf-1 | ['jpmorgan chase & co./2010 annual report 273 the following table presents the u.s .', 'and non-u.s .', 'components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2010 , 2009 and 2008 .', 'year ended december 31 , ( in millions ) 2010 2009 2008 .'] | ['non-u.s. ( a ) 8291 9804 4867 income before income tax expense/ ( benefit ) and extraordinary gain $ 24859 $ 16067 $ 2773 ( a ) for purposes of this table , non-u.s .', 'income is defined as income generated from operations located outside the u.s .', 'note 28 2013 restrictions on cash and intercompany funds transfer... | • year ended december 31 ( in millions ), 2010, 2009, 2008
• u.s ., $ 16568, $ 6263, $ -2094 ( 2094 )
• non-u.s. ( a ), 8291, 9804, 4867
• income before incometax expense/ ( benefit ) andextraordinary gain, $ 24859, $ 16067, $ 2773 | divide(16568, 24859) | 0.66648 |
what is the total long-term debt reported in the balance sheet as of december 31 , 2016? | Pre-text: ['f-772016 annual report the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 13 .', 'debt ( continued ) the 7.875% ( 7.875 % ) and 8.125% ( 8.125 % ) debentures may be redeemed in whole prior to the call date upon certain tax or rating agency events , at a... | 5174.0 | HIG/2016/page_250.pdf-2 | ['f-772016 annual report the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 13 .', 'debt ( continued ) the 7.875% ( 7.875 % ) and 8.125% ( 8.125 % ) debentures may be redeemed in whole prior to the call date upon certain tax or rating agency events , at a price equ... | ['shelf registrations on july 29 , 2016 , the company filed with the securities and exchange commission ( the 201csec 201d ) an automatic shelf registration statement ( registration no .', '333-212778 ) for the potential offering and sale of debt and equity securities .', 'the registration statement allows for the foll... | ----------------------------------------
2017 - current maturities | $ 416
----------|----------
2018 | $ 320
2019 | $ 413
2020 | $ 500
2021 | $ 2014
thereafter | $ 3525
---------------------------------------- | add(416, 320), add(#0, 413), add(#1, 500), add(#2, 3525) | 5174.0 |
what was the dollar amount in millions for net reclassifications for the year ended december 31 , 2014 due to the commercial portfolio? | Context: ['during 2014 , $ 91 million of provision recapture was recorded for purchased impaired loans compared to $ 11 million of provision expense for 2013 .', 'the charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2014 were $ 42 million compared to $ 104 million for... | 193.44 | PNC/2014/page_161.pdf-1 | ['during 2014 , $ 91 million of provision recapture was recorded for purchased impaired loans compared to $ 11 million of provision expense for 2013 .', 'the charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2014 were $ 42 million compared to $ 104 million for 2013 .',... | ['( a ) approximately 93% ( 93 % ) of net reclassifications for the year ended december 31 , 2014 were within the commercial portfolio as compared to 37% ( 37 % ) for year ended december 31 , 2013 .', 'note 5 allowances for loan and lease losses and unfunded loan commitments and letters of credit allowance for loan and... | ****************************************
in millions 2014 2013
january 1 $ 2055 $ 2166
accretion ( including excess cash recoveries ) -587 ( 587 ) -695 ( 695 )
net reclassifications to accretable from non-accretable ( a ) 208 613
disposals -118 ( 118 ) -29 ( 29 )
december 31 $ 1558 $ 2055
******************************... | multiply(208, 93%) | 193.44 |
if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , is the amount of unrecognized tax benefits that would decrease the effective tax rate greater than the amount that would decrease goodwill? | Background: ['summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: .']
Data Table:
Row 1: beginning balance as of december 1 2007, $ 201808
Row 2: gross increases in unrecognized tax benefits 2013 prior year tax ... | no | ADBE/2008/page_89.pdf-4 | ['summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: .'] | ['the gross liability for unrecognized tax benefits at november 28 , 2008 of $ 139.5 million is exclusive of interest and penalties .', 'if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , the following amounts , net of an estimated $ 12.9 million bene... | Row 1: beginning balance as of december 1 2007, $ 201808
Row 2: gross increases in unrecognized tax benefits 2013 prior year tax positions, 14009
Row 3: gross increases in unrecognized tax benefits 2013 current year tax positions, 11350
Row 4: settlements with taxing authorities, -81213 ( 81213 )
Row 5: lapse of statut... | greater(57.7, 68.9) | no |
in 2013 what percentage of gcla is in non-u.s . dollar denominated assets? | Background: ['management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .', 'most of the failures of financial institutions have occurred in large part due to insufficient liquidity .', 'accordingly , we have in place a comprehensive and conservativ... | 0.2509 | GS/2014/page_74.pdf-1 | ['management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .', 'most of the failures of financial institutions have occurred in large part due to insufficient liquidity .', 'accordingly , we have in place a comprehensive and conservative set of liq... | ['the u.s .', 'dollar-denominated gcla is composed of ( i ) unencumbered u.s .', 'government and federal agency obligations ( including highly liquid u.s .', 'federal agency mortgage-backed obligations ) , all of which are eligible as collateral in federal reserve open market operations and ( ii ) certain overnight u.s... | ========================================
$ in millions, average for theyear ended december 2014, average for theyear ended december 2013
u.s . dollar-denominated, $ 134223, $ 136824
non-u.s . dollar-denominated, 45410, 45826
total, $ 179633, $ 182650
======================================== | divide(45826, 182650) | 0.2509 |
what were average repurchase agreements accounted for at fair value for 2010 and 2009 , in billions? | Background: ['jpmorgan chase & co./2010 annual report 219 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agree- ments 201d ) primarily to fin... | 3.75 | JPM/2010/page_219.pdf-4 | ['jpmorgan chase & co./2010 annual report 219 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agree- ments 201d ) primarily to finance the fir... | ['( a ) includes resale agreements of $ 20.3 billion and $ 20.5 billion accounted for at fair value at december 31 , 2010 and 2009 , respectively .', '( b ) includes securities borrowed of $ 14.0 billion and $ 7.0 billion accounted for at fair value at december 31 , 2010 and 2009 , respectively .', '( c ) includes repu... | ========================================
december 31 ( in millions ), 2010, 2009
securities purchased under resale agreements ( a ), $ 222302, $ 195328
securities borrowed ( b ), 123587, 119630
securities sold under repurchase agreements ( c ), $ 262722, $ 245692
securities loaned, 10592, 7835
=========================... | add(4.1, 3.4), divide(#0, const_2) | 3.75 |
what is the variation observed in the expected benefits payment in 2009 and 2010? | Background: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the company 2019s general assets .', 'since the... | 1584.0 | MA/2008/page_113.pdf-3 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the company 2019s general assets .', 'since the majority of... | ['substantially all of the company 2019s u.s .', 'employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .', 'the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accordance w... | ========================================
2009, $ 19766
2010, 18182
2011, 25518
2012, 21029
2013, 24578
2014 2013 2018, 118709
======================================== | subtract(19766, 18182) | 1584.0 |
in 2016 what was the percent of the future total minimum operating lease payments that was due in 2017 | Context: ['17 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statements of financial position as of december 31 , 2016 , and 2015 included $ 1997 million , net of $ 1121 million of accumulated depreciation , and $ 2273 million , net of $ 1189 million of accumulated de... | 0.1515 | UNP/2016/page_75.pdf-1 | ['17 .', 'leases we lease certain locomotives , freight cars , and other property .', 'the consolidated statements of financial position as of december 31 , 2016 , and 2015 included $ 1997 million , net of $ 1121 million of accumulated depreciation , and $ 2273 million , net of $ 1189 million of accumulated depreciatio... | ['approximately 96% ( 96 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 535 million in 2016 , $ 590 million in 2015 , and $ 593 million in 2014 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re... | ----------------------------------------
Row 1: millions, operatingleases, capitalleases
Row 2: 2017, $ 461, $ 221
Row 3: 2018, 390, 193
Row 4: 2019, 348, 179
Row 5: 2020, 285, 187
Row 6: 2021, 245, 158
Row 7: later years, 1314, 417
Row 8: total minimum lease payments, $ 3043, $ 1355
Row 9: amount representing interest... | divide(461, 3043) | 0.1515 |
net revenues in institutional client services were what in billions for 2011? | Pre-text: ['management 2019s discussion and analysis the table below presents the operating results of our institutional client services segment. .']
####
Table:
****************************************
• in millions, year ended december 2012, year ended december 2011, year ended december 2010
• fixed income currency... | 17.214 | GS/2012/page_56.pdf-4 | ['management 2019s discussion and analysis the table below presents the operating results of our institutional client services segment. .'] | ['1 .', 'includes net revenues related to reinsurance of $ 1.08 billion , $ 880 million and $ 827 million for the years ended december 2012 , december 2011 and december 2010 , respectively .', '2012 versus 2011 .', 'net revenues in institutional client services were $ 18.12 billion for 2012 , 5% ( 5 % ) higher than 201... | ****************************************
• in millions, year ended december 2012, year ended december 2011, year ended december 2010
• fixed income currency and commodities client execution, $ 9914, $ 9018, $ 13707
• equities client execution1, 3171, 3031, 3231
• commissions and fees, 3053, 3633, 3426
• securities serv... | subtract(const_100, 5), multiply(#0, 18.12), divide(#1, const_100) | 17.214 |
what is the average yearly amortization rate related to trademarks? | Background: ['improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years .', 'goodwill , purchased intangibles and other long-lived assets we review our goodwill for impairment annually , or more frequently , if f... | 14.28571 | ADBE/2011/page_83.pdf-4 | ['improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years .', 'goodwill , purchased intangibles and other long-lived assets we review our goodwill for impairment annually , or more frequently , if facts and cir... | ['weighted average useful life ( years ) software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as havin... | , weighted averageuseful life ( years )
purchased technology, 6
customer contracts and relationships, 10
trademarks, 7
acquired rights to use technology, 9
localization, 1
other intangibles, 3 | divide(const_100, 7) | 14.28571 |
how many square feet are owned by alexion pharmaceuticals , inc? | Pre-text: ['item 2 .', 'properties .', 'we conduct our primary operations at the owned and leased facilities described below .', 'location operations conducted approximate square feet expiration new haven , connecticut corporate headquarters and executive , sales , research and development offices 514000 .']
Tabul... | 282000.0 | ALXN/2015/page_59.pdf-1 | ['item 2 .', 'properties .', 'we conduct our primary operations at the owned and leased facilities described below .', 'location operations conducted approximate square feet expiration new haven , connecticut corporate headquarters and executive , sales , research and development offices 514000 .'] | ['we believe that our administrative office space is adequate to meet our needs for the foreseeable future .', 'we also believe that our research and development facilities and our manufacturing facility , together with third party manufacturing facilities , will be adequate for our on-going activities .', 'in addition... | ****************************************
location | operations conducted | approximatesquare feet | leaseexpirationdates
----------|----------|----------|----------
new haven connecticut | corporate headquarters and executive sales research and development offices | 514000 | 2030
dublin ireland | global supply chain di... | add(215000, 67000) | 282000.0 |
what is the change in millions of qualified defined benefit pension plans expected payments from 2018 to 2019? | Context: ['u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .', 'for u.s .', 'equity securities and international equity securities not traded on an a... | 30.0 | LMT/2017/page_101.pdf-1 | ['u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .', 'for u.s .', 'equity securities and international equity securities not traded on an active exc... | ['defined contribution plans wemaintain 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 , wematchmost employees 2019 eligible contributions at rates specified in the plan documents .', 'our contributio... | | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 2013 2027
qualified defined benefit pension plans | $ 2450 | $ 2480 | $ 2560 | $ 2630 | $ 2700 | $ 14200
retiree medical and life insurance plans | 180 | 180 | 180 | 180 | 180 | 820 | subtract(2480, 2450) | 30.0 |
what was the percentage cumulative total shareholder return for the four years ended 2014? | Pre-text: ['table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersector index for the f... | 1.54 | AAPL/2015/page_24.pdf-3 | ['table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersector index for the five years ... | ['apple inc .', '| 2015 form 10-k | 21 .'] | | september 2010 | september 2011 | september 2012 | september 2013 | september 2014 | september 2015
apple inc . | $ 100 | $ 138 | $ 229 | $ 170 | $ 254 | $ 294
s&p 500 index | $ 100 | $ 101 | $ 132 | $ 157 | $ 188 | $ 187
s&p information technology index | $ 100 | $ 104 | $ 137 | $ 147 | $ 190 | $ 194
dow jones u.s ... | subtract(254, 100), divide(#0, 100) | 1.54 |
what percentage of the increase in tier 1 capital was due to issuance of cumulative perpetual preferred stock to u.s . treasury? | Background: ['management 2019s discussion and analysis 84 jpmorgan chase & co .', '/ 2008 annual report tier 1 capital was $ 136.1 billion at december 31 , 2008 , compared with $ 88.7 billion at december 31 , 2007 , an increase of $ 47.4 billion .', 'the following table presents the changes in tier 1 capital for the ye... | 0.5015 | JPM/2008/page_86.pdf-2 | ['management 2019s discussion and analysis 84 jpmorgan chase & co .', '/ 2008 annual report tier 1 capital was $ 136.1 billion at december 31 , 2008 , compared with $ 88.7 billion at december 31 , 2007 , an increase of $ 47.4 billion .', 'the following table presents the changes in tier 1 capital for the year ended dec... | ['additional information regarding the firm 2019s capital ratios and the federal regulatory capital standards to which it is subject , and the capital ratios for the firm 2019s significant banking subsidiaries at december 31 , 2008 and 2007 , are presented in note 30 on pages 212 2013213 of this annual report .', 'capi... | ****************************************
tier 1capital december 31 2007 ( in millions ) | $ 88746
net income | 5605
issuance of cumulative perpetual preferred stock tou.s . treasury | 23750
warrant issued to u.s . treasury in connection withissuance of preferred stock | 1250
issuance of noncumulative perpetual preferre... | divide(23750, 47358) | 0.5015 |
what is the total amount of principle payment paid from 2008 to 2011? | Context: ['notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership .', 'in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer customers to the partnership for payment processing service... | 30.0 | GPN/2008/page_99.pdf-3 | ['notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership .', 'in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer customers to the partnership for payment processing services in the ... | ['due to the recent timing of the transaction , the allocation of the purchase price is preliminary .', 'all of the goodwill associated with the acquisition is expected to be deductible for tax purposes .', 'the customer-related intangible assets have amortization periods of up to 13 years .', 'the contract-based intan... | ========================================
Row 1: , total
Row 2: goodwill, $ 294741
Row 3: customer-related intangible assets, 116920
Row 4: contract-based intangible assets, 13437
Row 5: trademark, 2204
Row 6: property and equipment, 26955
Row 7: other current assets, 100
Row 8: total assets acquired, 454357
Row 9: mino... | add(5, 10), add(#0, #0) | 30.0 |
what is the average weighted average useful life ( years ) for trademarks and acquired rights to use technology? | Background: ['adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .', 'we completed our annual impairment test in the second quarter of fiscal 2013 .', 'we elected to use the... | 8.0 | ADBE/2013/page_68.pdf-4 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .', 'we completed our annual impairment test in the second quarter of fiscal 2013 .', 'we elected to use the step 1 quan... | ['software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release can... | ****************************************
weighted averageuseful life ( years )
purchased technology 6
customer contracts and relationships 10
trademarks 8
acquired rights to use technology 8
localization 1
other intangibles 3
**************************************** | add(8, 8), divide(#0, const_2) | 8.0 |
what percentage of total purchase commitments are due in 2016? | Pre-text: ['interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .', 'purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as... | 0.30545 | PKG/2015/page_83.pdf-2 | ['interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .', 'purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of decemb... | ['the company purchased a total of $ 299.6 million , $ 265.9 million , and $ 61.7 million during the years ended december 31 , 2015 , 2014 , and 2013 , respectively , under these purchase agreements .', 'the increase in purchases the increase in purchases under these agreements in 2014 , compared with 2013 , relates to... | ========================================
• 2016, $ 95.3
• 2017, 60.3
• 2018, 28.0
• 2019, 28.0
• 2020, 23.4
• thereafter, 77.0
• total, $ 312.0
======================================== | divide(95.3, 312.0) | 0.30545 |
what is the net income margin for 2018? | Context: ['continued investments in ecommerce and technology .', 'the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .', 'membership and other income was relatively flat for fiscal 2018 and increased $... | 0.03297 | WMT/2018/page_46.pdf-4 | ['continued investments in ecommerce and technology .', 'the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .', 'membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 bill... | ['net sales for the walmart u.s .', 'segment increased $ 10.6 billion or 3.5% ( 3.5 % ) and $ 9.5 billion or 3.2% ( 3.2 % ) for fiscal 2018 and 2017 , respectively , when compared to the previous fiscal year .', 'the increases in net sales were primarily due to increases in comparable store sales of 2.1% ( 2.1 % ) and ... | Row 1: ( amounts in millions except unit counts ), fiscal years ended january 31 , 2018, fiscal years ended january 31 , 2017, fiscal years ended january 31 , 2016
Row 2: net sales, $ 318477, $ 307833, $ 298378
Row 3: percentage change from comparable period, 3.5% ( 3.5 % ), 3.2% ( 3.2 % ), 3.6% ( 3.6 % )
Row 4: calend... | multiply(10.5, const_1000), divide(#0, 318477) | 0.03297 |
by what percentage did the share price increase from october to november 2017? | Context: ['table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2017 .', 'period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ... | 0.05262 | VLO/2017/page_28.pdf-3 | ['table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2017 .', 'period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) tot... | ['( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2017 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans , and ( ii ) our purchases of shares from our employees and non-employee directors in co... | ****************************************
• period, total numberof sharespurchased, averageprice paidper share, total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a ), total number ofshares purchased aspart of publiclyannounced plans orprograms, approximate dollarvalue of shares thatmay y... | subtract(81.21, 77.15), divide(#0, 77.15) | 0.05262 |
what is the total sublease revenue , in millions , from 2008-2010? | Context: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases 2014 the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .', 'these premises have been s... | 18.2 | KIM/2010/page_86.pdf-3 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases 2014 the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .', 'these premises have been sublet to ... | ['10 .', 'variable interest entities : consolidated operating properties 2014 included within the company 2019s consolidated operating properties at december 31 , 2010 are four consolidated entities that are vies and for which the company is the primary beneficiary .', 'all of these entities have been established to ow... | ****************************************
| 2010 | 2009
remaining net rentals | $ 37.6 | $ 44.1
estimated unguaranteed residual value | 31.7 | 31.7
non-recourse mortgage debt | -30.1 ( 30.1 ) | -34.5 ( 34.5 )
unearned and deferred income | -34.2 ( 34.2 ) | -37.0 ( 37.0 )
net investment in leveraged lease | $ 5.0 | $ 4.... | add(5.9, 5.2), add(#0, 7.1) | 18.2 |
what percentage of the total exposure net of all collateral has a rating equivalent of a+/a1 to a-/a3? | Background: ['management 2019s discussion and analysis 126 jpmorgan chase & co./2014 annual report while useful as a current view of credit exposure , the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure .', 'to capture the potential future variabili... | 0.23479 | JPM/2014/page_128.pdf-1 | ['management 2019s discussion and analysis 126 jpmorgan chase & co./2014 annual report while useful as a current view of credit exposure , the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure .', 'to capture the potential future variability of credit... | ['( a ) the prior period amounts have been revised to conform with the current period presentation. .'] | ========================================
• rating equivalent december 31 ( in millions except ratios ), rating equivalent exposure net of all collateral, rating equivalent % ( % ) of exposure net of all collateral, exposure net of all collateral, % ( % ) of exposure net of all collateral
• aaa/aaa to aa-/aa3, $ 19202... | divide(13940, 59371) | 0.23479 |
what is the average percent change in natural gas prices? | Pre-text: ['bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the... | 0.12001 | BKR/2018/page_51.pdf-2 | ['bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the consolida... | ['brent oil prices ( $ /bbl ) ( 1 ) $ 71.34 $ 54.12 $ 43.64 wti oil prices ( $ /bbl ) ( 2 ) 65.23 50.80 43.29 natural gas prices ( $ /mmbtu ) ( 3 ) 3.15 2.99 2.52 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ( 2 ) eia cushing , ok wti ( west texas intermediate ) spot price ( 3 ) ei... | ----------------------------------------
, 2018, 2017, 2016
brent oil prices ( $ /bbl ) ( 1 ), $ 71.34, $ 54.12, $ 43.64
wti oil prices ( $ /bbl ) ( 2 ), 65.23, 50.80, 43.29
natural gas prices ( $ /mmbtu ) ( 3 ), 3.15, 2.99, 2.52
---------------------------------------- | subtract(3.15, 2.99), divide(#0, 2.99), subtract(2.99, 2.52), divide(#2, 2.52), add(#1, #3), divide(#4, const_2) | 0.12001 |
what portion of the woburn property is used by the american tower corporation? | Context: ['item 2 .', 'properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; cary , north carolina ; mexico city , mexico ; and sao paulo , brazil .', 'details of each of these offices are provided below: .']
##
Table:
==================================... | 0.3546 | AMT/2007/page_29.pdf-4 | ['item 2 .', 'properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; cary , north carolina ; mexico city , mexico ; and sao paulo , brazil .', 'details of each of these offices are provided below: .'] | ['( 1 ) the facility in woburn contains a total of 163000 square feet of space .', 'approximately 57100 square feet of space is occupied by our lease administration office and our broadcast division , and we lease the remaining space to unaffiliated tenants .', 'in addition to the principal offices set forth above , we... | ========================================
location function size ( square feet ) property interest
boston ma corporate headquarters us tower division headquarters and american tower international headquarters 19600 leased
southborough ma information technology data center 13900 leased
woburn ma us tower division lease a... | divide(57800, 163000) | 0.3546 |
what is the net change of netmark-to-marketvaluation of certain commodity positions from 2017 to 2018? | Context: ['unallocated corporate items for fiscal 2018 , 2017 and 2016 included: .']
Data Table:
========================================
in millions fiscal year 2018 fiscal year 2017 fiscal year 2016
net gain ( loss ) onmark-to-marketvaluation of commodity positions $ 14.3 $ -22.0 ( 22.0 ) $ -69.1 ( 69.1 )
ne... | 18.2 | GIS/2018/page_83.pdf-2 | ['unallocated corporate items for fiscal 2018 , 2017 and 2016 included: .'] | ['net mark-to-market valuation of certain commodity positions recognized in unallocated corporate items $ 32.1 $ 13.9 $ 62.8 as of may 27 , 2018 , the net notional value of commodity derivatives was $ 238.8 million , of which $ 147.9 million related to agricultural inputs and $ 90.9 million related to energy inputs .',... | ========================================
in millions fiscal year 2018 fiscal year 2017 fiscal year 2016
net gain ( loss ) onmark-to-marketvaluation of commodity positions $ 14.3 $ -22.0 ( 22.0 ) $ -69.1 ( 69.1 )
net loss on commodity positions reclassified from unallocated corporate items to segmentoperating profit 11.... | subtract(32.1, 13.9) | 18.2 |
what was the average net sales in millions for aeronautics from 2001 to 2013? | Background: ['aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support , and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles , and related technologies .', 'aeronautics 20... | 1647.0 | LMT/2013/page_44.pdf-4 | ['aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support , and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles , and related technologies .', 'aeronautics 2019 major pro... | ['2013 compared to 2012 aeronautics 2019 net sales for 2013 decreased $ 830 million , or 6% ( 6 % ) , compared to 2012 .', 'the decrease was primarily attributable to lower net sales of approximately $ 530 million for the f-16 program due to fewer aircraft deliveries ( 13 aircraft delivered in 2013 compared to 37 deliv... | ========================================
| 2013 | 2012 | 2011
net sales | $ 14123 | $ 14953 | $ 14362
operating profit | 1612 | 1699 | 1630
operating margins | 11.4% ( 11.4 % ) | 11.4% ( 11.4 % ) | 11.3% ( 11.3 % )
backlog at year-end | 28000 | 30100 | 30500
======================================== | table_average(operating profit, none) | 1647.0 |
at what price per share did awk repurchase its shares of common stock in 2018? | Background: ['intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .', 'estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: .']
####
Tabular Data:
| amount
... | 75.0 | AWK/2018/page_146.pdf-3 | ['intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .', 'estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: .'] | ['note 9 : shareholders 2019 equity common stock under the dividend reinvestment and direct stock purchase plan ( the 201cdrip 201d ) , shareholders may reinvest cash dividends and purchase additional company common stock , up to certain limits , through the plan administrator without commission fees .', 'shares purcha... | | amount
----------|----------
2019 | $ 15
2020 | 13
2021 | 11
2022 | 10
2023 | 7 | divide(45, 0.6) | 75.0 |
what was the value of the firms interest earning assets in 2002 in millions | Context: ['management 2019s discussion and analysis j.p .', 'morgan chase & co .', '26 j.p .', 'morgan chase & co .', '/ 2003 annual report $ 41.7 billion .', 'nii was reduced by a lower volume of commercial loans and lower spreads on investment securities .', 'as a compo- nent of nii , trading-related net interest inc... | 983333.33333 | JPM/2003/page_28.pdf-1 | ['management 2019s discussion and analysis j.p .', 'morgan chase & co .', '26 j.p .', 'morgan chase & co .', '/ 2003 annual report $ 41.7 billion .', 'nii was reduced by a lower volume of commercial loans and lower spreads on investment securities .', 'as a compo- nent of nii , trading-related net interest income of $ ... | ['technology and communications expense in 2003 , technology and communications expense was 11% ( 11 % ) above the prior-year level .', 'the increase was primarily due to a shift in expenses : costs that were previously associated with compensation and other expenses shifted , upon the commence- ment of the ibm outsour... | ========================================
• ( in millions ), 2003, 2002, change
• compensation expense, $ 11695, $ 10983, 6% ( 6 % )
• occupancy expense, 1912, 1606, 19
• technology and communications expense, 2844, 2554, 11
• other expense, 5137, 5111, 1
• surety settlement and litigation reserve, 100, 1300, -92 ( 92 )... | divide(const_100, 6%), multiply(590, #0) | 983333.33333 |
how many restricted stocks grants were made in the three year period? | Context: ['during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options .', 'as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost r... | 470625.0 | SLG/2013/page_133.pdf-5 | ['during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options .', 'as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to... | ['weighted average fair value of restricted stock granted during the year $ 17386949 $ 7023942 $ 21768084 the fair value of restricted stock that vested during the years ended december 31 , 2013 , 2012 and 2011 was $ 1.6 million , $ 22.4 million and $ 4.3 million , respectively .', 'as of december 31 , 2013 , there was... | ========================================
, 2013, 2012, 2011
balance at beginning of year, 2804901, 2912456, 2728290
granted, 192563, 92729, 185333
cancelled, -3267 ( 3267 ), -200284 ( 200284 ), -1167 ( 1167 )
balance at end of year, 2994197, 2804901, 2912456
vested during the year, 21074, 408800, 66299
compensation exp... | table_sum(granted, none) | 470625.0 |
what was the average upward revisions of cash flow of previous quantity estimates during the three year period , in millions? | Background: ['supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2006 2005 2004 sales and transfers of oil and gas produced , net of productio... | 1029.0 | MRO/2006/page_128.pdf-1 | ['supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2006 2005 2004 sales and transfers of oil and gas produced , net of production , transpor... | ['.'] | ----------------------------------------
( in millions ) 2006 2005 2004
sales and transfers of oil and gas produced net of production transportation and administrative costs $ -5312 ( 5312 ) $ -3754 ( 3754 ) $ -2689 ( 2689 )
net changes in prices and production transportation and administrative costs related to future ... | table_average(revisions of previous quantity estimates, none) | 1029.0 |
what is the total number of securities approved by stockholders? | Pre-text: ['bhge 2017 form 10-k | 103 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 ... | 55.3 | BKR/2017/page_123.pdf-1 | ['bhge 2017 form 10-k | 103 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... | add(1.6, 53.7) | 55.3 |
what is the total increase in net asbestos reserves from unfavorable development assumed reinsurance accounts driven largely by the same factors experienced by the direct policyholders? | Context: ['in reporting environmental results , the company classifies its gross exposure into direct , assumed reinsurance , and london market .', 'the following table displays gross environmental reserves and other statistics by category as of december 31 , 2011 .', 'summary of environmental reserves as of december 3... | 307.0 | HIG/2011/page_53.pdf-3 | ['in reporting environmental results , the company classifies its gross exposure into direct , assumed reinsurance , and london market .', 'the following table displays gross environmental reserves and other statistics by category as of december 31 , 2011 .', 'summary of environmental reserves as of december 31 , 2011 ... | ['[1] the one year gross paid amount for total environmental claims is $ 58 , resulting in a one year gross survival ratio of 6.4 .', '[2] the three year average gross paid amount for total environmental claims is $ 58 , resulting in a three year gross survival ratio of 6.4 .', 'during the second quarters of 2011 , 201... | ****************************************
• , total reserves
• gross [1] [2],
• direct, $ 271
• assumed reinsurance, 39
• london market, 57
• total, 367
• ceded, -47 ( 47 )
• net, $ 320
**************************************** | add(169, 138) | 307.0 |
what percentage of the 2017 derivative receivable ratings were ratings equivalent to junk bonds? | Context: ['management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .', 'dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .', 'finall... | 20.0 | JPM/2018/page_150.pdf-3 | ['management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .', 'dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .', 'finally , avg i... | ['as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .', 'the percentage of the firm 2019s over-the-counter derivative transactions subject to collateral agreements 2014 excluding foreign exchange spot trades , which are not typically covered by collateral agreements due to t... | ****************************************
rating equivalent december 31 ( in millions except ratios ), rating equivalent exposure net of all collateral, rating equivalent % ( % ) of exposure netof all collateral, exposure net of all collateral, % ( % ) of exposure netof all collateral
aaa/aaa to aa-/aa3, $ 11831, 31% ... | add(18, 2) | 20.0 |
what was the difference in millions of the accumulated benefit obligation as of december 31 , 2015 versus the projected benefit obligation? | Pre-text: ['fidelity national information services , inc .', 'and subsidiaries notes to consolidated financial statements - ( continued ) ( a ) intrinsic value is based on a closing stock price as of december 31 , 2016 of $ 75.64 .', 'the weighted average fair value of options granted during the years ended december 31... | -1.0 | FIS/2016/page_93.pdf-3 | ['fidelity national information services , inc .', 'and subsidiaries notes to consolidated financial statements - ( continued ) ( a ) intrinsic value is based on a closing stock price as of december 31 , 2016 of $ 75.64 .', 'the weighted average fair value of options granted during the years ended december 31 , 2016 , ... | ['the company estimates future forfeitures at the time of grant and revises those estimates in subsequent periods if actual forfeitures differ from those estimates .', 'the company bases the risk-free interest rate that is used in the stock option valuation model on u.s .', 'n treasury securities issued with maturities... | ****************************************
2016 2015 2014
risk free interest rate 1.2% ( 1.2 % ) 1.4% ( 1.4 % ) 1.4% ( 1.4 % )
volatility 20.4% ( 20.4 % ) 21.7% ( 21.7 % ) 21.2% ( 21.2 % )
dividend yield 1.6% ( 1.6 % ) 1.6% ( 1.6 % ) 1.6% ( 1.6 % )
weighted average expected life ( years ) 4.2 4.2 4.2
*******************... | subtract(48, 49) | -1.0 |
for the year ended december 31 2008 what was the net profit margin | Context: ['acquired is represented by allied 2019s infrastructure of market-based collection routes and its related integrated waste transfer and disposal channels , whose value has been included in goodwill .', 'all of the goodwill and other intangible assets resulting from the allied acquisition are not deductible fo... | 0.03052 | RSG/2010/page_114.pdf-1 | ['acquired is represented by allied 2019s infrastructure of market-based collection routes and its related integrated waste transfer and disposal channels , whose value has been included in goodwill .', 'all of the goodwill and other intangible assets resulting from the allied acquisition are not deductible for income ... | ['the unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortization of the... | ****************************************
| year ended december 31 2008 ( unaudited )
revenue | $ 9362.2
net income | 285.7
basic earnings per share | 0.76
diluted earnings per share | 0.75
**************************************** | divide(285.7, 9362.2) | 0.03052 |
what was the percentage change in cash capital investments in track from 2005 to 2006? | Pre-text: ['the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .', 'millions of dollars 2006 2005 2004 .']
--------
Table:
========================================
• millions of dollars, 2006, 2005, 2004
• track, $ 1487, $ 1472, $ 1328
• capacity and commercial f... | 0.01019 | UNP/2006/page_37.pdf-4 | ['the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .', 'millions of dollars 2006 2005 2004 .'] | ['in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .', 'these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equipment ... | ========================================
• millions of dollars, 2006, 2005, 2004
• track, $ 1487, $ 1472, $ 1328
• capacity and commercial facilities, 510, 509, 347
• locomotives and freight cars, 135, 98, 125
• other, 110, 90, 76
• total, $ 2242, $ 2169, $ 1876
======================================== | subtract(1487, 1472), divide(#0, 1472) | 0.01019 |
what was the profit margin from printing papers in 2013 | Context: ['compared with $ 6.2 billion in 2013 .', 'operating profits in 2015 were significantly higher than in both 2014 and 2013 .', 'excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .', 'benef... | 0.04367 | IP/2015/page_44.pdf-3 | ['compared with $ 6.2 billion in 2013 .', 'operating profits in 2015 were significantly higher than in both 2014 and 2013 .', 'excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .', 'benefits from ... | ['north american printing papers net sales were $ 1.9 billion in 2015 , $ 2.1 billion in 2014 and $ 2.6 billion in 2013 .', 'operating profits in 2015 were $ 179 million compared with a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) in 2014... | ----------------------------------------
Row 1: in millions, 2015, 2014, 2013
Row 2: sales, $ 5031, $ 5720, $ 6205
Row 3: operating profit ( loss ), 533, -16 ( 16 ), 271
---------------------------------------- | divide(271, 6205) | 0.04367 |
public is what percent of the total goodwill balance at december 31 2014? | Context: ['table of contents cdw corporation and subsidiaries 6 .', 'goodwill and other intangible assets goodwill the changes in goodwill by reportable segment are as follows : ( in millions ) corporate business ( 2 ) public other ( 4 ) consolidated balance at december 31 , 2014 ( 1 ) $ 1045.9 $ 185.9 $ 911.3 $ 74.5 $... | 0.41094 | CDW/2017/page_80.pdf-2 | ['table of contents cdw corporation and subsidiaries 6 .', 'goodwill and other intangible assets goodwill the changes in goodwill by reportable segment are as follows : ( in millions ) corporate business ( 2 ) public other ( 4 ) consolidated balance at december 31 , 2014 ( 1 ) $ 1045.9 $ 185.9 $ 911.3 $ 74.5 $ 2217.6 .... | ['balances as of december 31 , 2017 ( 1 ) $ 1074.1 $ 185.9 $ 929.6 $ 290.0 $ 2479.6 ( 1 ) goodwill is net of accumulated impairment losses of $ 1571 million , $ 354 million and $ 28 million related to the corporate , public and other segments , respectively .', '( 2 ) amounts have been recast to present small business ... | • ( in millions ), corporate, small business ( 2 ), public, other ( 4 ), consolidated
• balance at december 31 2014 ( 1 ), $ 1045.9, $ 185.9, $ 911.3, $ 74.5, $ 2217.6
• foreign currency translation, 2014, 2014, 2014, -22.4 ( 22.4 ), -22.4 ( 22.4 )
• acquisition, 2014, 2014, 2014, 305.2, 305.2
• balance at december 31 ... | divide(911.3, 2217.6) | 0.41094 |
what was the percentage change in rental expenses from 2017 to 2018? | Background: ['business subsequent to the acquisition .', 'the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market .', 'financial assets and liabilities no... | 0.21457 | LKQ/2018/page_102.pdf-2 | ['business subsequent to the acquisition .', 'the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market .', 'financial assets and liabilities not measured a... | ['rental expense for operating leases was approximately $ 300 million , $ 247 million , and $ 212 million during the years ended december 31 , 2018 , 2017 and 2016 , respectively .', 'we guarantee the residual values of the majority of our truck and equipment operating leases .', 'the residual values decline over the l... | ========================================
• 2019, $ 294269
• 2020, 256172
• 2021, 210632
• 2022, 158763
• 2023, 131518
• thereafter, 777165
• future minimum lease payments, $ 1828519
======================================== | subtract(300, 247), divide(#0, 247) | 0.21457 |
what would be the net profit margin if the acquisitions occurred at the beginning of fiscal 2006? | Background: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the company has considered the provision of eitf issue no .', '95-8 , accounting for contingent consideration paid to the shareholders of and acquired enterprise in a purchase business comb... | 0.05464 | HOLX/2007/page_130.pdf-1 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the company has considered the provision of eitf issue no .', '95-8 , accounting for contingent consideration paid to the shareholders of and acquired enterprise in a purchase business combination , an... | ['.'] | ========================================
Row 1: , 2006
Row 2: net revenue, $ 524340
Row 3: net income, 28649
Row 4: net income per share 2014basic, $ 0.55
Row 5: net income per share 2014assuming dilution, $ 0.33
======================================== | divide(28649, 524340) | 0.05464 |
what was the percent of the pension plans and other post retirement benefit plans included in the total other long-term liabilities as of december 28 , 2013 | Background: ['contractual obligations the following table summarizes our significant contractual obligations as of december 28 , 2013: .']
##
Tabular Data:
========================================
( in millions ), payments due by period total, payments due by period less than1 year, payments due by period 1 20133 yea... | 0.04144 | INTC/2013/page_50.pdf-3 | ['contractual obligations the following table summarizes our significant contractual obligations as of december 28 , 2013: .'] | ['capital purchase obligations1 5503 5375 125 2014 3 other purchase obligations and commitments2 1859 772 744 307 36 long-term debt obligations3 22372 429 2360 3761 15822 other long-term liabilities4 , 5 1496 569 663 144 120 total6 $ 32100 $ 7353 $ 4190 $ 4378 $ 16179 1 capital purchase obligations represent commitment... | ========================================
( in millions ), payments due by period total, payments due by period less than1 year, payments due by period 1 20133 years, payments due by period 3 20135 years, payments due by period more than5 years
operating lease obligations, $ 870, $ 208, $ 298, $ 166, $ 198
capital purch... | divide(62, 1496) | 0.04144 |
what was the change in the lease restructuring liability and other operating lease liability in 2004 | Context: ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .', 'the increase was mainly the result of higher returns on invested funds .', 'interest expense dec... | -13683.0 | VRTX/2006/page_71.pdf-4 | ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .', 'the increase was mainly the result of higher returns on invested funds .', 'interest expense decreased $ ... | ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .', 'the increase was mainly the result of higher returns on invested funds .', 'interest expense decreased $ ... | ========================================
, liability as of december 31 2003, cash payments in 2004, cash received from sublease net of operating costs in 2004, additional charge in 2004, liability as of december 31 2004
lease restructuring liability and other operating lease liability, $ 69526, $ -31550 ( 31550 ), $ 29... | subtract(55843, 69526) | -13683.0 |
for the 673 first avenue property which has been classified as a capital lease , what percent of the basis was amortized in the year december 31 , 2002? | Pre-text: ['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 ( c o n t i n u e d ) the realization of this investment gain ( $ 5624 net of the award ) .', 'this award , which will be paid out over a three-year period , is presented as deferred compensation award on the balance sheet .', 'as o... | 0.29317 | SLG/2002/page_56.pdf-3 | ['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 ( c o n t i n u e d ) the realization of this investment gain ( $ 5624 net of the award ) .', 'this award , which will be paid out over a three-year period , is presented as deferred compensation award on the balance sheet .', 'as of december... | ['19 .', 'financial instruments : derivatives and hedging financial accounting standards board 2019s statement no .', '133 , 201caccounting for derivative instruments and hedging activities , 201d ( 201csfas 133 201d ) which became effective january 1 , 2001 requires the company to recognize all derivatives on the bala... | ----------------------------------------
• december 31,, capital leases, non-cancellable operating leases
• 2003, $ 1290, $ 11982
• 2004, 1290, 11982
• 2005, 1290, 11982
• 2006, 1322, 11982
• 2007, 1416, 11982
• thereafter, 56406, 296277
• total minimum lease payments, 63014, 356187
• less amount representing interest,... | divide(3579, 12208) | 0.29317 |
what is the growth rate in net revenue in 2016 for entergy texas , inc.? | Background: ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with th... | 0.01099 | ETR/2016/page_418.pdf-4 | ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop... | ['the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agreeme... | ****************************************
| amount ( in millions )
----------|----------
2015 net revenue | $ 637.2
reserve equalization | 14.3
purchased power capacity | 12.4
transmission revenue | 7.0
retail electric price | 5.4
net wholesale | -27.8 ( 27.8 )
other | -4.3 ( 4.3 )
2016 net revenue | $ 644.2
**********... | subtract(644.2, 637.2), divide(#0, 637.2) | 0.01099 |
what was the percentage change in the total incentive compensation from 2017 to 2018 | Context: ['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 d... | -0.10218 | C/2018/page_179.pdf-3 | ['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... | ========================================
Row 1: in millions of dollars, 2018, 2017, 2016
Row 2: charges for estimated awards to retirement-eligible employees, $ 669, $ 659, $ 555
Row 3: amortization of deferred cash awards deferred cash stock units and performance stock units, 202, 354, 336
Row 4: immediately vested st... | subtract(2021, 2251), divide(#0, 2251) | -0.10218 |
for 2011 , tax related assets were how much of total current assets and prepaids? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connec... | 0.45015 | AMT/2012/page_111.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connection with ... | ['( 1 ) december 31 , 2011 balances have been revised to reflect purchase accounting measurement period adjustments. .'] | | 2012 | 2011 ( 1 )
prepaid income tax | $ 57665 | $ 31384
prepaid operating ground leases | 56916 | 49585
value added tax and other consumption tax receivables | 22443 | 81276
prepaid assets | 19037 | 28031
other miscellaneous current assets | 66790 | 59997
balance as of december 31, | $ 222851 | $ 250273 | add(31384, 81276), divide(#0, 250273) | 0.45015 |
what is the average space of the warehouse in square feet | Pre-text: ['does not believe are in our and our stockholders 2019 best interest .', 'the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .', 'the rights plan may pre... | 31250.0 | TMUS/2016/page_32.pdf-2 | ['does not believe are in our and our stockholders 2019 best interest .', 'the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .', 'the rights plan may prevent or ma... | ['as of december 31 , 2016 , we leased approximately 60000 cell sites .', 'as of december 31 , 2016 , we leased approximately 2000 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 square feet .', 'we currently lease office space totaling ap... | | approximate number | approximate size in square feet
switching centers | 57 | 1400000
data centers | 8 | 600000
call center | 16 | 1300000
warehouses | 16 | 500000 | divide(500000, 16) | 31250.0 |
what was the average research and development expense for fye 2003-2005 , in millions ? $ 534 $ 489 $ 471 | Background: ['the company orders components for its products and builds inventory in advance of product shipments .', 'because the company 2019s markets are volatile and subject to rapid technology and price changes , there is a risk the company will forecast incorrectly and produce or order from third-parties excess o... | 498.0 | AAPL/2005/page_39.pdf-1 | ['the company orders components for its products and builds inventory in advance of product shipments .', 'because the company 2019s markets are volatile and subject to rapid technology and price changes , there is a risk the company will forecast incorrectly and produce or order from third-parties excess or insufficie... | ['research and development ( r&d ) the company recognizes that focused investments in r&d are critical to its future growth and competitive position in the marketplace and are directly related to timely development of new and enhanced products that are central to the company 2019s core business strategy .', 'the compan... | september 24 2005 september 25 2004 september 27 2003
research and development $ 534 $ 489 $ 471
percentage of net sales 4% ( 4 % ) 6% ( 6 % ) 8% ( 8 % )
selling general and administrative expenses $ 1859 $ 1421 $ 1212
percentage of net sales 13% ( 13 % ) 17% ( 17 % ) 20% ( 20 % )
restructuring costs $ 2014 $ 23 $ 26 | table_average(research and development, none) | 498.0 |
how many years of tax examination is the company subject to in virginia? | Context: ["as of december 31 , 2012 and 2011 , the estimated value of the company's uncertain tax positions were liabilities of $ 19 million and $ 6 million , respectively .", "assuming sustainment of these positions , the reversal of $ 1 million of the amounts accrued would favorably affect the company's effective fed... | 6.0 | HII/2012/page_98.pdf-1 | ["as of december 31 , 2012 and 2011 , the estimated value of the company's uncertain tax positions were liabilities of $ 19 million and $ 6 million , respectively .", "assuming sustainment of these positions , the reversal of $ 1 million of the amounts accrued would favorably affect the company's effective federal inco... | ["although the company believes it has adequately provided for all uncertain tax positions , amounts asserted by taxing authorities could be greater than the company's accrued position .", 'accordingly , additional provisions on federal and state income tax related matters could be recorded in the future as revised est... | ========================================
• jurisdiction united states, jurisdiction 2007, jurisdiction -, 2012
• california, 2007, -, 2012
• louisiana, 2007, -, 2012
• mississippi, 2009, -, 2012
• virginia, 2006, -, 2012
======================================== | subtract(2012, 2006) | 6.0 |
as of october 31 , 2016 , what was the average square footage for bd owned or leased facilities? | Background: ['the agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses .', 'the agreements that govern the indebtedness incurred or ass... | 77631.41569 | BDX/2016/page_21.pdf-3 | ['the agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses .', 'the agreements that govern the indebtedness incurred or assumed in conn... | ['( a ) facilities used by more than one business segment .', 'bd believes that its facilities are of good construction and in good physical condition , are suitable and adequate for the operations conducted at those facilities , and are , with minor exceptions , fully utilized and operating at normal capacity .', 'the... | ****************************************
Row 1: sites, corporate, bd life sciences, bd medical, mixed ( a ), total
Row 2: leased, 11, 19, 75, 92, 195
Row 3: owned, 3, 15, 31, 121, 60
Row 4: total, 14, 34, 106, 103, 255
Row 5: square feet, 1425720, 4337963, 9891908, 4140420, 19796011
************************************... | divide(19796011, 255) | 77631.41569 |
what was the percentage change in unrecognized tax benefits for 2007? | Background: ['in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .', 'under the terms of the settlement , we paid a civil settlement amount of $ 169.... | 0.41275 | ZBH/2007/page_80.pdf-1 | ['in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .', 'under the terms of the settlement , we paid a civil settlement amount of $ 169.5 million an... | ['we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods .', 'as of january 1 , 2007 , we recorded a liability of $ 9.6 million for accrued inte... | balance at january 1 2007 $ 95.7
increases related to prior periods 27.4
decreases related to prior periods -5.5 ( 5.5 )
increases related to current period 21.9
decreases related to settlements with taxing authorities -1.3 ( 1.3 )
decreases related to lapse of statue of limitations -3.0 ( 3.0 )
balance at december 31 ... | subtract(135.2, 95.7), divide(#0, 95.7) | 0.41275 |
what was the change in millions of total long-term debt net between 2013 and 2014? | Background: ['as of december 31 , 2014 and 2013 , our liabilities associated with unrecognized tax benefits are not material .', 'we and our subsidiaries file income tax returns in the u.s .', 'federal jurisdiction and various foreign jurisdictions .', 'with few exceptions , the statute of limitations is no longer open... | 17.0 | LMT/2014/page_85.pdf-3 | ['as of december 31 , 2014 and 2013 , our liabilities associated with unrecognized tax benefits are not material .', 'we and our subsidiaries file income tax returns in the u.s .', 'federal jurisdiction and various foreign jurisdictions .', 'with few exceptions , the statute of limitations is no longer open for u.s .',... | ['in august 2014 , we entered into a new $ 1.5 billion revolving credit facility with a syndicate of banks and concurrently terminated our existing $ 1.5 billion revolving credit facility which was scheduled to expire in august 2016 .', 'the new credit facility expires august 2019 and we may request and the banks may g... | , 2014, 2013
notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042, $ 5642, $ 5642
notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ) due 2016 to 2036, 916, 916
other debt, 483, 476
total long-term debt, 7041, 7034
less : unamortized discounts, -872 ( 872 ), -882 ( 882 )
total long-term de... | subtract(6169, 6152) | 17.0 |
by how much did total capital expenditures increase from 2013 to 2014? | Pre-text: ['additions to property , plant and equipment are our most significant use of cash and cash equivalents .', 'the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of c... | 0.23511 | MRO/2014/page_55.pdf-2 | ['additions to property , plant and equipment are our most significant use of cash and cash equivalents .', 'the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of cash flows ... | ['as of december 31 , 2014 , we had repurchased a total of 121 million common shares at a cost of $ 4.7 billion , including 29 million shares at a cost of $ 1 billion in the first six months of 2014 and 14 million shares at a cost of $ 500 million in the third quarter of 2013 .', 'see item 8 .', 'financial statements a... | ----------------------------------------
( in millions ), year ended december 31 , 2014, year ended december 31 , 2013, year ended december 31 , 2012
north america e&p, $ 4698, $ 3649, $ 3988
international e&p, 534, 456, 235
oil sands mining, 212, 286, 188
corporate, 51, 58, 115
total capital expenditures, 5495, 4449, ... | subtract(5495, 4449), divide(#0, 4449) | 0.23511 |
what is the percentage increase in total accumulated other comprehensive losses from 2013 to 2014? | Pre-text: ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."]
----
Table:
----------------------------------------
( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013
--------... | 0.62912 | PM/2015/page_127.pdf-2 | ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."] | ['reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive ea... | ----------------------------------------
( losses ) earnings ( in millions ) | ( losses ) earnings 2015 | ( losses ) earnings 2014 | 2013
----------|----------|----------|----------
currency translation adjustments | $ -6129 ( 6129 ) | $ -3929 ( 3929 ) | $ -2207 ( 2207 )
pension and other benefits | -3332 ( 3332 ) | -3... | subtract(6826, 4190), divide(#0, 4190) | 0.62912 |
what percentage of total regulatory liabilities consisted of income taxes recovered through rates in 2017? | Pre-text: ['regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .', 'regulatory balancing accounts include low income programs and purchased power and water accounts .', 'debt expense is amortized ov... | 0.74639 | AWK/2017/page_136.pdf-2 | ['regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .', 'regulatory balancing accounts include low income programs and purchased power and water accounts .', 'debt expense is amortized over the liv... | ['income taxes recovered through rates relate to deferred taxes that will likely be refunded to the company 2019s customers .', 'on december 22 , 2017 , the tcja was signed into law , which , among other things , enacted significant and complex changes to the internal revenue code of 1986 , including a reduction in the... | • , 2017, 2016
• income taxes recovered through rates, $ 1242, $ 2014
• removal costs recovered through rates, 315, 316
• pension and other postretirement benefit balancing accounts, 48, 55
• other, 59, 32
• total regulatory liabilities, $ 1664, $ 403 | divide(1242, 1664) | 0.74639 |
in 2012 what was the percentage change in the allowances | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements when they are determined uncollectible .', 'such determination includes analysis and consideration of the particular conditions of the account .', 'changes in the allowances were as follows for the years ended december ... | -0.1641 | AMT/2012/page_104.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements when they are determined uncollectible .', 'such determination includes analysis and consideration of the particular conditions of the account .', 'changes in the allowances were as follows for the years ended december 31 , ( in th... | ['functional currency 2014as a result of changes to the organizational structure of the company 2019s subsidiaries in latin america in 2010 , the company determined that effective january 1 , 2010 , the functional currency of its foreign subsidiary in brazil is the brazilian real .', 'from that point forward , all asse... | ----------------------------------------
, 2012, 2011, 2010
balance as of january 1, $ 24412, $ 22505, $ 28520
current year increases, 8028, 17008, 16219
write-offs net of recoveries and other, -12034 ( 12034 ), -15101 ( 15101 ), -22234 ( 22234 )
balance as of december 31, $ 20406, $ 24412, $ 22505
--------------------... | subtract(20406, 24412), divide(#0, 24412) | -0.1641 |
by how much did the effective income tax rate for continuing operations increase from 2005 to 2006? | Pre-text: ['for additional information on segment results see page 43 .', 'income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .', 'income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as ... | 0.085 | MRO/2006/page_61.pdf-2 | ['for additional information on segment results see page 43 .', 'income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .', 'income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a result o... | ['.'] | 2006 2005 2004
statutory u.s . income tax rate 35.0% ( 35.0 % ) 35.0% ( 35.0 % ) 35.0% ( 35.0 % )
effects of foreign operations including foreign tax credits 9.9 -0.8 ( 0.8 ) 0.5
state and local income taxes net of federal income tax effects 1.9 2.5 1.6
other tax effects -2.0 ( 2.0 ) -0.4 ( 0.4 ) -0.9 ( 0.9 )
effectiv... | subtract(44.8%, 36.3%) | 0.085 |
what percentage of total purchase consideration is composed of goodwill? | Pre-text: ['assets ( including trade receivables ) that are in the scope of the update .', 'asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .', 'the guidance will become effective for us on january 1 , 2020 .', 'early ad... | 0.64722 | GPN/2018/page_74.pdf-1 | ['assets ( including trade receivables ) that are in the scope of the update .', 'asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .', 'the guidance will become effective for us on january 1 , 2020 .', 'early adoption is ... | ['as of december 31 , 2018 , we considered these balances to be provisional because we were still in the process of determining the final purchase consideration , which is subject to adjustment pursuant to the purchase agreement , and gathering and reviewing information to support the valuations of the assets acquired ... | ========================================
Row 1: cash and cash equivalents, $ 7540
Row 2: property and equipment, 5943
Row 3: identified intangible assets, 188294
Row 4: other assets, 22278
Row 5: deferred income taxes, -48448 ( 48448 )
Row 6: other liabilities, -31250 ( 31250 )
Row 7: total identifiable net assets, 144... | divide(264844, 409201) | 0.64722 |
what is the growth rate in revenues generated by the fis segment from 2016 to 2017? | Background: ['2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .', 'as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .', "our leveraged solutio... | 0.0232 | FIS/2017/page_14.pdf-1 | ['2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .', 'as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .', "our leveraged solutions and proce... | ['integrated financial solutions ( "ifs" ) the ifs segment is focused primarily on serving north american regional and community bank and savings institutions for transaction and account processing , payment solutions , channel solutions , digital channels , fraud , risk management and compliance solutions , lending an... | ----------------------------------------
Row 1: , 2017, 2016, 2015
Row 2: ifs, $ 4630, $ 4525, $ 3809
Row 3: gfs, 4138, 4250, 2361
Row 4: corporate and other, 355, 466, 426
Row 5: total consolidated revenues, $ 9123, $ 9241, $ 6596
---------------------------------------- | subtract(4630, 4525), divide(#0, 4525) | 0.0232 |
included in the derivative loss for 2004 noted in the above table for the 2018 2018protect crack spread values 2019 2019 strategy was a gain due to changes in the fair value of crack-spread derivatives that will expire throughout 2005 . what was the loss without benefit of this gain? | Background: ['rm&t segment we do not attempt to qualify commodity derivative instruments used in our rm&t operations for hedge accounting .', 'as a result , we recognize all changes in the fair value of derivatives used in our rm&t operations in income , although most of these derivatives have an underlying physical co... | 68.0 | MRO/2004/page_75.pdf-1 | ['rm&t segment we do not attempt to qualify commodity derivative instruments used in our rm&t operations for hedge accounting .', 'as a result , we recognize all changes in the fair value of derivatives used in our rm&t operations in income , although most of these derivatives have an underlying physical commodity tran... | ['during 2004 , using derivative instruments map sold crack spreads forward through the fourth quarter 2005 at values higher than the company thought sustainable in the actual months these contracts expire .', 'included in the $ 76 million derivative loss for 2004 noted in the above table for the 2018 2018protect crack... | ----------------------------------------
strategy ( in millions ), 2004, 2003, 2002
mitigate price risk, $ -106 ( 106 ), $ -112 ( 112 ), $ -95 ( 95 )
protect carrying values of excess inventories, -98 ( 98 ), -57 ( 57 ), -41 ( 41 )
protect margin on fixed price sales, 8, 5, 11
protect crack spread values, -76 ( 76 ), 6... | subtract(76, const_8) | 68.0 |
as of year ended december 31 2008 what was the number of shares available for the basic earnings per share | Background: ['substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes .', 'pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition .... | 375.92105 | RSG/2008/page_114.pdf-1 | ['substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes .', 'pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition .', 'the foll... | ['the above unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortization ... | ----------------------------------------
| year ended december 31 2008 ( unaudited ) | year ended december 31 2007 ( unaudited )
----------|----------|----------
revenue | $ 9362.2 | $ 9244.9
income from continuing operations available to common stockholders | 285.7 | 423.2
basic earnings per share | .76 | 1.10
dilute... | divide(285.7, .76) | 375.92105 |
what was the percentage change in net cash provided by operating activities from 2015 to 2016? | Context: ['in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 30 , dec 31 , dec 26 .']
--------
Data Table:
• years ended ( in millions ), dec 302017, dec 312016, dec 262015
• net cash provided by operating activities, $ 22110, $ 21808, $ 19018
• net cash used for investing ... | 0.1467 | INTC/2017/page_45.pdf-1 | ['in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 30 , dec 31 , dec 26 .'] | ['operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in assets and liabilities .', 'for 2017 compared to 2016 , the $ 302 million increase in cash provided by operating activities was due to changes to working capital partially offset by adjustments ... | • years ended ( in millions ), dec 302017, dec 312016, dec 262015
• net cash provided by operating activities, $ 22110, $ 21808, $ 19018
• net cash used for investing activities, -15762 ( 15762 ), -25817 ( 25817 ), -8183 ( 8183 )
• net cash provided by ( used for ) financing activities, -8475 ( 8475 ), -5739 ( 5739 ), ... | subtract(21808, 19018), divide(#0, 19018) | 0.1467 |
what are the total debt and capital lease obligations as a percentage of the total payments due? | Background: ['bhge 2018 form 10-k | 41 estimate would equal up to 5% ( 5 % ) of annual revenue .', 'the expenditures are expected to be used primarily for normal , recurring items necessary to support our business .', 'we also anticipate making income tax payments in the range of $ 425 million to $ 475 million in 2019 ... | 0.53523 | BKR/2018/page_61.pdf-1 | ['bhge 2018 form 10-k | 41 estimate would equal up to 5% ( 5 % ) of annual revenue .', 'the expenditures are expected to be used primarily for normal , recurring items necessary to support our business .', 'we also anticipate making income tax payments in the range of $ 425 million to $ 475 million in 2019 .', 'contrac... | ['( 1 ) amounts represent the expected cash payments for the principal amounts related to our debt , including capital lease obligations .', 'amounts for debt do not include any deferred issuance costs or unamortized discounts or premiums including step up in the value of the debt on the acquisition of baker hughes .',... | ----------------------------------------
Row 1: ( in millions ), payments due by period total, payments due by period less than1 year, payments due by period 1 - 3years, payments due by period 4 - 5years, payments due by period more than5 years
Row 2: total debt and capital lease obligations ( 1 ), $ 6989, $ 942, $ 562... | divide(6989, 13058) | 0.53523 |
from the data given , how many square feet have an expiry date in 2020? | Pre-text: ['performance and revenue growth depends , in part , on the reliability and functionality of this infrastructure as a means of delivering human resources services .', 'the internet is a key mechanism for delivering our human resources services to our hr solutions clients efficiently and cost effectively .', '... | 778000.0 | AON/2010/page_28.pdf-1 | ['performance and revenue growth depends , in part , on the reliability and functionality of this infrastructure as a means of delivering human resources services .', 'the internet is a key mechanism for delivering our human resources services to our hr solutions clients efficiently and cost effectively .', 'our client... | ['7201 hewitt associates drive , charlotte , north carolina .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '218000 2015 the locations in lincolnshire , illinois , the woodlands , texas , orlando , florida , and charlotte north c... | ----------------------------------------
property: | occupied square footage | lease expiration dates
4 overlook point and other locations lincolnshire illinois | 1279000 | 2014 - 2019
2601 research forest drive the woodlands texas | 414000 | 2020
2300 discovery drive orlando florida | 364000 | 2020
devonshire square a... | add(414000, 364000) | 778000.0 |
what percent of future net minimum rental payments are due in 2018 and thereafter? | Context: ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 32.41 billion... | 0.43117 | GS/2012/page_177.pdf-2 | ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 32.41 billion and $ 31... | ['rent charged to operating expense for the years ended december 2012 , december 2011 and december 2010 was $ 374 million , $ 475 million and $ 508 million , respectively .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in ... | ========================================
• in millions, as of december 2012
• 2013, $ 439
• 2014, 407
• 2015, 345
• 2016, 317
• 2017, 306
• 2018 - thereafter, 1375
• total, $ 3189
======================================== | divide(1375, 3189) | 0.43117 |
what was the total value of notes issued by kilimanjaro in 2014 in thousands | Context: ['on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .', 'this agreement is a multi-year reinsurance contract which covers specified earthquake events .', 'the agreement provides up to $ 500000 th... | 950000.0 | RE/2017/page_145.pdf-4 | ['on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .', 'this agreement is a multi-year reinsurance contract which covers specified earthquake events .', 'the agreement provides up to $ 500000 thousand of... | ['.'] | 2018 | $ 16990
----------|----------
2019 | 17964
2020 | 17115
2021 | 8035
2022 | 7669
thereafter | 24668
net commitments | $ 92440
( some amounts may not reconcile due to rounding. ) | | add(500000, 450000) | 950000.0 |
what was the ratio of the share repurchase in 2014 to 2015 | Pre-text: ["uncertain tax positions the following is a reconciliation of the company's beginning and ending amount of uncertain tax positions ( in millions ) : ."]
Data Table:
----------------------------------------
, 2015, 2014
balance at january 1, $ 191, $ 164
additions based on tax positions related to ... | 1.6125 | AON/2015/page_77.pdf-2 | ["uncertain tax positions the following is a reconciliation of the company's beginning and ending amount of uncertain tax positions ( in millions ) : ."] | ["the company's liability for uncertain tax positions as of december 31 , 2015 , 2014 , and 2013 , includes $ 180 million , $ 154 million , and $ 141 million , respectively , related to amounts that would impact the effective tax rate if recognized .", 'it is possible that the amount of unrecognized tax benefits may ch... | ----------------------------------------
, 2015, 2014
balance at january 1, $ 191, $ 164
additions based on tax positions related to the current year, 31, 31
additions for tax positions of prior years, 53, 10
reductions for tax positions of prior years, -18 ( 18 ), -6 ( 6 )
settlements, -32 ( 32 ), 2014
business combin... | divide(25.8, 16.0) | 1.6125 |
what is the growth rate in net revenue for entergy new orleans , inc . in 2004? | Context: ['entergy new orleans , inc .', "management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .", '2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared... | 0.14738 | ETR/2004/page_258.pdf-3 | ['entergy new orleans , inc .', "management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .", '2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net... | ['the increase in base rates was effective june 2003 .', 'the rate increase is discussed in note 2 to the domestic utility companies and system energy financial statements .', 'the volume/weather variance is primarily due to increased billed electric usage of 162 gwh in the industrial service sector .', 'the increase w... | ----------------------------------------
• , ( in millions )
• 2003 net revenue, $ 208.3
• base rates, 10.6
• volume/weather, 8.3
• 2004 deferrals, 7.5
• price applied to unbilled electric sales, 3.7
• other, 0.6
• 2004 net revenue, $ 239.0
---------------------------------------- | subtract(239.0, 208.3), divide(#0, 208.3) | 0.14738 |
what are the consolidated total assets as of december 31 , 2008? | Background: ['cross-border outstandings cross-border outstandings , as defined by bank regulatory rules , are amounts payable to state street by residents of foreign countries , regardless of the currency in which the claim is denominated , and local country claims in excess of local country obligations .', 'these cros... | 157600.0 | STT/2008/page_73.pdf-1 | ['cross-border outstandings cross-border outstandings , as defined by bank regulatory rules , are amounts payable to state street by residents of foreign countries , regardless of the currency in which the claim is denominated , and local country claims in excess of local country obligations .', 'these cross-border out... | ['the total cross-border outstandings presented in the table represented 5% ( 5 % ) , 12% ( 12 % ) and 9% ( 9 % ) of our consolidated total assets as of december 31 , 2008 , 2007 and 2006 , respectively .', 'aggregate cross-border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % ) of our cons... | ( in millions ) | 2008 | 2007 | 2006
----------|----------|----------|----------
united kingdom | $ 5836 | $ 5951 | $ 5531
australia | 2044 | 3567 | 1519
canada | 2014 | 4565 | 2014
germany | 2014 | 2944 | 2696
total cross-border outstandings | $ 7880 | $ 17027 | $ 9746 | divide(7880, 5%) | 157600.0 |
what is the percentage change in the balance of unrecognized tax benefits from 2007 to 2008? | Context: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .', 'income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .', 'as a result of its adoption of fin no .', '48 , the compa... | -0.25 | ABMD/2008/page_86.pdf-3 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .', 'income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .', 'as a result of its adoption of fin no .', '48 , the company has re... | ['the company and its subsidiaries are subject to u.s .', 'federal income tax , as well as income tax of multiple state and foreign jurisdictions .', 'the company has accumulated significant losses since its inception in 1981 .', 'all tax years remain subject to examination by major tax jurisdictions , including the fe... | balance at april 1 2007, $ 224
reductions for tax positions for closing of the applicable statute of limitations, -56 ( 56 )
balance at march 31 2008, $ 168 | subtract(168, 224), divide(#0, 224) | -0.25 |
what portion of the increase in general and administration expense is driven by charitable contributions? | Pre-text: ['contribution incurred in 2013 and foreign currency remeasurement , partially offset by the $ 50 million reduction of an indemnification asset .', 'as adjusted .', 'expense , as adjusted , increased $ 362 million , or 6% ( 6 % ) , to $ 6518 million in 2014 from $ 6156 million in 2013 .', 'the increase in tot... | 0.68508 | BLK/2014/page_68.pdf-2 | ['contribution incurred in 2013 and foreign currency remeasurement , partially offset by the $ 50 million reduction of an indemnification asset .', 'as adjusted .', 'expense , as adjusted , increased $ 362 million , or 6% ( 6 % ) , to $ 6518 million in 2014 from $ 6156 million in 2013 .', 'the increase in total expense... | ['contribution incurred in 2013 and foreign currency remeasurement , partially offset by the $ 50 million reduction of an indemnification asset .', 'as adjusted .', 'expense , as adjusted , increased $ 362 million , or 6% ( 6 % ) , to $ 6518 million in 2014 from $ 6156 million in 2013 .', 'the increase in total expense... | Row 1: ( in millions ), 2014, 2013, 2012
Row 2: nonoperating income ( expense ) gaap basis, $ -79 ( 79 ), $ 116, $ -54 ( 54 )
Row 3: less : net income ( loss ) attributableto nci ( 1 ), -30 ( 30 ), 19, -18 ( 18 )
Row 4: nonoperating income ( expense ) ( 2 ), -49 ( 49 ), 97, -36 ( 36 )
Row 5: gain related to the charita... | divide(124, 181) | 0.68508 |
what was the percentage 5 year cumulative total return for comcast class a stock for the year ended 2015? | Context: ['stock performance graph comcast the graph below compares the yearly percentage change in the cumulative total shareholder return on comcast 2019s class a common stock during the five years ended december 31 , 2015 with the cumulative total returns on the standard & poor 2019s 500 stock index and with a selec... | 1.79 | CMCSA/2015/page_42.pdf-1 | ['stock performance graph comcast the graph below compares the yearly percentage change in the cumulative total shareholder return on comcast 2019s class a common stock during the five years ended december 31 , 2015 with the cumulative total returns on the standard & poor 2019s 500 stock index and with a select peer gr... | ['nbcuniversal nbcuniversal is a wholly owned subsidiary of nbcuniversal holdings and there is no market for its equity securities .', '39 comcast 2015 annual report on form 10-k .'] | ****************************************
2011 2012 2013 2014 2015
comcast class a $ 110 $ 177 $ 250 $ 282 $ 279
s&p 500 stock index $ 102 $ 118 $ 156 $ 177 $ 180
peer group index $ 110 $ 157 $ 231 $ 267 $ 265
**************************************** | subtract(279, 100), divide(#0, 100) | 1.79 |
was the 2012 ending balance under the receivables securitization facility sufficient to fund the 2013 payments due for operating leases? | Background: ['credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .', 'the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivable... | no | UNP/2012/page_39.pdf-1 | ['credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .', 'the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivables during the... | ['[a] excludes capital lease obligations of $ 1848 million and unamortized discount of $ ( 365 ) million .', 'includes an interest component of $ 5123 million .', '[b] includes leases for locomotives , freight cars , other equipment , and real estate .', '[c] represents total obligations , including interest component ... | ****************************************
• contractual obligationsmillions, total, payments due by december 31 2013, payments due by december 31 2014, payments due by december 31 2015, payments due by december 31 2016, payments due by december 31 2017, payments due by december 31 after2017, payments due by december 31 ... | greater(100, 525) | no |
what was the percentage change in inventories from 2015 to 2016? | Background: ['other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a reduction of net income by $ 1.7 million. .']
Tabula... | 0.17172 | UAA/2016/page_42.pdf-3 | ['other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a reduction of net income by $ 1.7 million. .'] | ['( 1 ) working capital is defined as current assets minus current liabilities. .'] | ----------------------------------------
( in thousands ) | at december 31 , 2016 | at december 31 , 2015 | at december 31 , 2014 | at december 31 , 2013 | at december 31 , 2012
cash and cash equivalents | $ 250470 | $ 129852 | $ 593175 | $ 347489 | $ 341841
working capital ( 1 ) | 1279337 | 1019953 | 1127772 | 702181 ... | subtract(917491, 783031), divide(#0, 783031) | 0.17172 |
what is the cost difference over lifo in the last two years? | Pre-text: ['notes to consolidated financial statements for the years ended february 3 , 2006 , january 28 , 2005 , and january 30 , 2004 , gross realized gains and losses on the sales of available-for-sale securities were not mate- rial .', 'the cost of securities sold is based upon the specific identification method .... | 12.1 | DG/2005/page_44.pdf-3 | ['notes to consolidated financial statements for the years ended february 3 , 2006 , january 28 , 2005 , and january 30 , 2004 , gross realized gains and losses on the sales of available-for-sale securities were not mate- rial .', 'the cost of securities sold is based upon the specific identification method .', 'mercha... | ['improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .', 'impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill , in ... | ========================================
land improvements 20
buildings 39-40
furniture fixtures and equipment 3-10
======================================== | add(5.8, 6.3) | 12.1 |
what is the 2020 net derivative balance in billions? | Context: ['jpmorgan chase & co./2010 annual report 187 trading assets and liabilities trading assets include debt and equity instruments held for trading purposes that jpmorgan chase owns ( 201clong 201d positions ) , certain loans managed on a fair value basis and for which the firm has elected the fair value option ,... | 18962.0 | JPM/2010/page_187.pdf-2 | ['jpmorgan chase & co./2010 annual report 187 trading assets and liabilities trading assets include debt and equity instruments held for trading purposes that jpmorgan chase owns ( 201clong 201d positions ) , certain loans managed on a fair value basis and for which the firm has elected the fair value option , and phys... | ['( a ) balances reflect the reduction of securities owned ( long positions ) by the amount of securities sold , but not yet purchased ( short positions ) when the long and short positions have identical cusips .', '( b ) primarily represent securities sold , not yet purchased .', 'note 4 2013 fair value option the fai... | ========================================
year ended december 31 ( in millions ), 2010, 2009, 2008
trading assets 2013 debt and equity instruments ( a ), $ 354441, $ 318063, $ 384102
trading assets 2013 derivative receivables, 84676, 110457, 121417
trading liabilities 2013 debt and equity instruments ( a ) ( b ), 78159,... | subtract(84676, 65714) | 18962.0 |
what was the percent of growth in total net revenues from 2003 to 2004 | Context: ['2022 selling costs increased $ 5.4 million to $ 17.1 million in 2005 from $ 11.7 million in 2004 .', 'this increase was due to increased headcount in our sales force and startup costs associated with our international growth initiatives .', 'as a percentage of net revenues , selling costs increased to 6.1% (... | 0.77771 | UA/2005/page_33.pdf-2 | ['2022 selling costs increased $ 5.4 million to $ 17.1 million in 2005 from $ 11.7 million in 2004 .', 'this increase was due to increased headcount in our sales force and startup costs associated with our international growth initiatives .', 'as a percentage of net revenues , selling costs increased to 6.1% ( 6.1 % ) ... | ['.'] | ****************************************
• ( in thousands ), year ended december 31 , 2004, year ended december 31 , 2003, year ended december 31 , $ change, year ended december 31 , % ( % ) change
• mens, $ 151962, $ 92197, $ 59765, 64.8% ( 64.8 % )
• womens, 28659, 10968, 17691, 161.3% ( 161.3 % )
• youth, 12705, 85... | subtract(205181, 115419), divide(#0, 115419) | 0.77771 |
what is the growth rate in net revenue in 2016 for entergy new orleans , inc? | Background: ['entergy new orleans , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher inte... | 0.07928 | ETR/2016/page_396.pdf-4 | ['entergy new orleans , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest expense... | ['the retail electric price variance is primarily due to an increase in the purchased power and capacity acquisition cost recovery rider , as approved by the city council , effective with the first billing cycle of march 2016 , primarily related to the purchase of power block 1 of the union power station .', 'see note ... | ========================================
Row 1: , amount ( in millions )
Row 2: 2015 net revenue, $ 293.9
Row 3: retail electric price, 39.0
Row 4: net gas revenue, -2.5 ( 2.5 )
Row 5: volume/weather, -5.1 ( 5.1 )
Row 6: other, -8.1 ( 8.1 )
Row 7: 2016 net revenue, $ 317.2
======================================== | subtract(317.2, 293.9), divide(#0, 293.9) | 0.07928 |
what is the net change in the balance of reinsurance receivables and premium receivables in 2013? | Pre-text: ['in addition , the company has reclassified the following amounts from 201cdistributions from other invested assets 201d included in cash flows from investing activities to 201cdistribution of limited partnership income 201d included in cash flows from operations for interim reporting periods of 2013 : $ 336... | -2106.0 | RE/2013/page_109.pdf-4 | ['in addition , the company has reclassified the following amounts from 201cdistributions from other invested assets 201d included in cash flows from investing activities to 201cdistribution of limited partnership income 201d included in cash flows from operations for interim reporting periods of 2013 : $ 33686 thousan... | ['.'] | ( dollars in thousands ), years ended december 31 , 2013, years ended december 31 , 2012
reinsurance receivables and premium receivables, $ 29905, $ 32011 | subtract(29905, 32011) | -2106.0 |
what percent of total net assets acquired was goodwill? | Background: ['news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill .', 'the allocation is as follows ( in millions ) : assets acquired: .']
----------
Data Table:
----------------------------------... | 0.40351 | NWS/2019/page_120.pdf-1 | ['news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill .', 'the allocation is as follows ( in millions ) : assets acquired: .'] | ['the acquired intangible assets primarily relate to broadcast licenses , which have a fair value of approximately $ 185 million , tradenames , which have a fair value of approximately $ 27 million , and customer relationships with a fair value of approximately $ 8 million .', 'the broadcast licenses and tradenames hav... | ----------------------------------------
intangible assets | $ 220
----------|----------
goodwill | 115
net liabilities | -50 ( 50 )
total net assets acquired | $ 285
---------------------------------------- | divide(115, 285) | 0.40351 |
what is the percentage change in net revenue in 2007 compare to 2006? | Context: ['entergy mississippi , inc .', "management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .", 'gross operating revenues , fuel and purchased power expens... | 0.04463 | ETR/2008/page_337.pdf-1 | ['entergy mississippi , inc .', "management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .", 'gross operating revenues , fuel and purchased power expenses , and ... | ['the base revenue variance is primarily due to a formula rate plan increase effective july 2007 .', 'the formula rate plan filing is discussed further in "state and local rate regulation" below .', 'the volume/weather variance is primarily due to increased electricity usage primarily in the residential and commercial ... | amount ( in millions )
2006 net revenue $ 466.1
base revenue 7.9
volume/weather 4.5
transmission revenue 4.1
transmission equalization 4.0
reserve equalization 3.8
attala costs -10.2 ( 10.2 )
other 6.7
2007 net revenue $ 486.9 | subtract(486.9, 466.1), divide(#0, 466.1) | 0.04463 |
what was the percentual increase observed in the alcoainc . investment during 2013 and 2014? | Context: ['stock performance graph the following graph compares the most recent five-year performance of alcoa 2019s common stock with ( 1 ) the standard & poor 2019s 500 ae index and ( 2 ) the standard & poor 2019s 500 ae materials index , a group of 27 companies categorized by standard & poor 2019s as active in the 2... | 0.48611 | HWM/2015/page_73.pdf-1 | ['stock performance graph the following graph compares the most recent five-year performance of alcoa 2019s common stock with ( 1 ) the standard & poor 2019s 500 ae index and ( 2 ) the standard & poor 2019s 500 ae materials index , a group of 27 companies categorized by standard & poor 2019s as active in the 201cmateri... | ['s&p 500 ae index 100 102 118 157 178 181 s&p 500 ae materials index 100 90 104 130 139 128 copyright a9 2016 standard & poor 2019s , a division of the mcgraw-hill companies inc .', 'all rights reserved .', 'source : research data group , inc .', '( www.researchdatagroup.com/s&p.htm ) .'] | ----------------------------------------
• as of december 31,, 2010, 2011, 2012, 2013, 2014, 2015
• alcoainc ., $ 100, $ 57, $ 58, $ 72, $ 107, $ 68
• s&p 500 aeindex, 100, 102, 118, 157, 178, 181
• s&p 500 aematerials index, 100, 90, 104, 130, 139, 128
---------------------------------------- | divide(107, 72), subtract(#0, const_1) | 0.48611 |
what was the percent of the decline in amortization expense for other intangible assets from 2016 to 2017 | Context: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 .', 'the following table presents our estimate of amortization expense for each of the five n... | -0.02597 | HUM/2017/page_118.pdf-1 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 .', 'the following table presents our estimate of amortization expense for each of the five next succe... | ['.'] | | ( in millions )
for the years ending december 31, |
2018 | $ 64
2019 | 54
2020 | 52
2021 | 19
2022 | 16 | subtract(75, 77), divide(#0, 77) | -0.02597 |
unrecognized tax benefits change by what percent between 2016 and 2017? | Context: ['( a ) the net change in the total valuation allowance for the years ended december 31 , 2018 and 2017 was an increase of $ 12 million and an increase of $ 26 million , respectively .', 'deferred income tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions d... | 0.91837 | IP/2018/page_83.pdf-2 | ['( a ) the net change in the total valuation allowance for the years ended december 31 , 2018 and 2017 was an increase of $ 12 million and an increase of $ 26 million , respectively .', 'deferred income tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred c... | ['if the company were to prevail on the unrecognized tax benefits recorded , substantially all of the balances at december 31 , 2018 , 2017 and 2016 would benefit the effective tax rate .', 'the company accrues interest on unrecognized tax benefits as a component of interest expense .', 'penalties , if incurred , are r... | ========================================
in millions 2018 2017 2016
balance at january 1 $ -188 ( 188 ) $ -98 ( 98 ) $ -150 ( 150 )
( additions ) reductions based on tax positions related to current year -7 ( 7 ) -54 ( 54 ) -4 ( 4 )
( additions ) for tax positions of prior years -37 ( 37 ) -40 ( 40 ) -3 ( 3 )
reduction... | subtract(188, 98), divide(#0, 98) | 0.91837 |
what is the average future minimum annual rental payment for the next five years? | Background: ['alexion pharmaceuticals , inc .', 'notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , five month period ended december 31 , 2005 , and year ended july 31 , 2005 ( amounts in thousands , except share and per share amounts ) aggregate future minim... | 4441.2 | ALXN/2007/page_104.pdf-1 | ['alexion pharmaceuticals , inc .', 'notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , five month period ended december 31 , 2005 , and year ended july 31 , 2005 ( amounts in thousands , except share and per share amounts ) aggregate future minimum annual re... | ['9 .', 'commitments and contingencies legal proceedings on march 16 , 2007 , pdl biopharma , inc. , or pdl , filed a civil action against alexion in the u.s .', 'district court for the district of delaware .', 'pdl claims willful infringement by alexion of pdl patents due to sales of soliris .', 'pdl seeks unspecified... | ****************************************
2008, $ 4935
2009, 3144
2010, 3160
2011, 3200
2012, 2768
thereafter, 9934
**************************************** | add(3144, 3160), add(#0, 3200), add(#1, 2768), add(#2, 9934), divide(#3, const_5) | 4441.2 |
for pension expense , does a .5% ( .5 % ) decrease in discount rate have a greater impact than a .5% ( .5 % ) decrease in expected long-term return on assets? | Pre-text: ['the discount rate used to measure pension obligations is determined by comparing the expected future benefits that will be paid under the plan with yields available on high quality corporate bonds of similar duration .', 'the impact on pension expense of a .5% ( .5 % ) decrease in discount rate in the curre... | no | PNC/2014/page_84.pdf-2 | ['the discount rate used to measure pension obligations is determined by comparing the expected future benefits that will be paid under the plan with yields available on high quality corporate bonds of similar duration .', 'the impact on pension expense of a .5% ( .5 % ) decrease in discount rate in the current environ... | ['( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .', 'our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .', 'investment performance has the most impact on contribution requirements and will drive the amoun... | ****************************************
change in assumption ( a ) | estimatedincrease/ ( decrease ) to 2015pensionexpense ( in millions )
.5% ( .5 % ) decrease in discount rate | $ 18
.5% ( .5 % ) decrease in expected long-term return on assets | $ 22
.5% ( .5 % ) increase in compensation rate | $ 2
*****************... | greater(18, 22) | no |
what percent of net derivative receivables were collateralized by other than cash in 2013?\\n | Pre-text: ['jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .', 'the contractual amounts of these financial instrument... | 0.21951 | JPM/2014/page_127.pdf-5 | ['jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .', 'the contractual amounts of these financial instruments represen... | ['derivative receivables reported on the consolidated balance sheets were $ 79.0 billion and $ 65.8 billion at december 31 , 2014 and 2013 , respectively .', 'these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collateral hel... | • december 31 ( in millions ), 2014, 2013
• interest rate, $ 33725, $ 25782
• credit derivatives, 1838, 1516
• foreign exchange, 21253, 16790
• equity, 8177, 12227
• commodity, 13982, 9444
• total net of cash collateral, 78975, 65759
• liquid securities and other cash collateral held against derivative receivables, -19... | divide(14435, 65759) | 0.21951 |
as of december 312012 what was the percent of the total total freight revenues from agriculture | Context: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union... | 0.16662 | UNP/2013/page_54.pdf-1 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 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(3280, 19686) | 0.16662 |
for the receivables sales agreement , what is the increase in the size of the new program in the last 8 months of the year compared to the first 4 months ( in millions ) ? | Pre-text: ['page 26 of 100 our calculation of adjusted net earnings is summarized below: .']
--
Table:
========================================
( $ in millions except per share amounts ), 2010, 2009, 2008
net earnings attributable to ball corporation as reported, $ 468.0, $ 387.9, $ 319.5
discontinued operations net ... | 50.0 | BLL/2010/page_39.pdf-2 | ['page 26 of 100 our calculation of adjusted net earnings is summarized below: .'] | ['debt facilities and refinancing interest-bearing debt at december 31 , 2010 , increased $ 216.1 million to $ 2.8 billion from $ 2.6 billion at december 31 , 2009 .', 'in december 2010 , ball replaced its senior credit facilities due october 2011 with new senior credit facilities due december 2015 .', 'the senior cred... | ========================================
( $ in millions except per share amounts ), 2010, 2009, 2008
net earnings attributable to ball corporation as reported, $ 468.0, $ 387.9, $ 319.5
discontinued operations net of tax, 74.9, 2.2, -4.6 ( 4.6 )
business consolidation activities net of tax, -9.3 ( 9.3 ), 13.0, 27.1
ga... | subtract(175, 125) | 50.0 |
what percent of the 2017 end goodwill balance is the goodwill from the acquisition? | Pre-text: ['note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively .', 'the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 a... | 0.89135 | TSCO/2017/page_73.pdf-1 | ['note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively .', 'the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as foll... | ['goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment .', 'goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recov... | ========================================
2017 2016
balance beginning of year $ 94417 $ 10258
goodwill acquired as part of acquisition 2014 84159
working capital settlement -1225 ( 1225 ) 2014
impairment loss 2014 2014
balance end of year $ 93192 $ 94417
======================================== | divide(84159, 94417) | 0.89135 |
how many total stock options were granted in 2014 and 2015 combined? | Pre-text: ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) assumptions can materially affect the estimate of fair value , and our results of operations could be materially impacted .', 'there were no stock options granted during the years ended december ... | 0.0 | IPG/2015/page_79.pdf-1 | ['notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) assumptions can materially affect the estimate of fair value , and our results of operations could be materially impacted .', 'there were no stock options granted during the years ended december 31 , 2015 ... | ['expected volatility 1 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '40.2% ( 40.2 % ) expected term ( years ) 2 .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.',... | ****************************************
• , year ended december 31 2013
• expected volatility1, 40.2% ( 40.2 % )
• expected term ( years ) 2, 6.9
• risk-free interest rate3, 1.3% ( 1.3 % )
• expected dividend yield4, 2.4% ( 2.4 % )
**************************************** | add(0, 0) | 0.0 |
what was the net change number of units in 2009 in thousands | Context: ['during 2009 , the company extended the contractual life of 4 million fully vested share options held by 6 employees .', 'as a result of that modification , the company recognized additional compensation expense of $ 1 million for the year ended december 31 , 2009 .', 'restricted stock units ( 201crsus 201d )... | 227.0 | CE/2009/page_121.pdf-4 | ['during 2009 , the company extended the contractual life of 4 million fully vested share options held by 6 employees .', 'as a result of that modification , the company recognized additional compensation expense of $ 1 million for the year ended december 31 , 2009 .', 'restricted stock units ( 201crsus 201d ) performa... | ['the fair value of shares vested for performance-based rsus during the years ended december 31 , 2009 and 2008 was $ 2 million and $ 3 million , respectively .', 'there were no vestings that occurred during the year ended december 31 , 2007 .', 'fair value for the company 2019s performance-based rsus was estimated at ... | number of units ( in thousands ) weighted average fair value ( in $ )
nonvested at december 31 2008 1188 19.65
granted 420 38.16
vested -79 ( 79 ) 21.30
forfeited -114 ( 114 ) 17.28
nonvested at december 31 2009 1415 25.24 | add(420, -79), add(#0, -114) | 227.0 |
\\nwhat is the ratio of the rental commitment to the sublease income | Pre-text: ['cash amounts for future minimum rental commitments under existing non- cancelable leases with a remaining term of more than one year , along with minimum sublease rental income to be received under non- cancelable subleases are shown in the following table .', '( in millions ) commitment sublease income net... | 26.21622 | SPGI/2017/page_81.pdf-1 | ['cash amounts for future minimum rental commitments under existing non- cancelable leases with a remaining term of more than one year , along with minimum sublease rental income to be received under non- cancelable subleases are shown in the following table .', '( in millions ) commitment sublease income net rent .'] | ['legal & regulatory matters in the normal course of business both in the united states and abroad , the company and its subsidiaries are defendants in a number of legal proceedings and are often the subject of gov- ernment and regulatory proceedings , investigations and inqui- ries .', 'many of these proceedings , inv... | ----------------------------------------
( in millions ) | rentcommitment | subleaseincome | net rent
----------|----------|----------|----------
2018 | $ 122 | $ -17 ( 17 ) | $ 105
2019 | 109 | -17 ( 17 ) | 92
2020 | 83 | -3 ( 3 ) | 80
2021 | 71 | 2014 | 71
2022 | 69 | 2014 | 69
2023 and beyond | 516 | 2014 | 516
tota... | divide(970, 37) | 26.21622 |
what was the percent of the change in the 8 total brokerage payable from 2015 to 2016 | Background: ['12 .', 'brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or custo... | 0.06385 | C/2016/page_207.pdf-2 | ['12 .', 'brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .', 'citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay ... | ['payables to brokers , dealers , and clearing organizations 19915 18069 total brokerage payables ( 1 ) $ 57152 $ 53722 ( 1 ) includes brokerage receivables and payables recorded by citi broker- dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities as... | ----------------------------------------
• in millions of dollars, december 31 , 2016, december 31 , 2015
• receivables from customers, $ 10374, $ 10435
• receivables from brokers dealers and clearing organizations, 18513, 17248
• total brokerage receivables ( 1 ), $ 28887, $ 27683
• payables to customers, $ 37237, $ 3... | subtract(57152, 53722), divide(#0, 53722) | 0.06385 |
what was the percent of the total term loan that was due in 1-3 years | Context: ['table of contents ended december 31 , 2015 and 2014 , respectively .', 'the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .', 'for a description of the inventory financing transactions impacti... | 0.07415 | CDW/2015/page_54.pdf-2 | ['table of contents ended december 31 , 2015 and 2014 , respectively .', 'the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .', 'for a description of the inventory financing transactions impacting each p... | ['.'] | ( in millions ) payments due by period total payments due by period < 1 year payments due by period 1-3 years payments due by period 4-5 years payments due by period > 5 years
term loan ( 1 ) $ 1703.4 $ 63.9 $ 126.3 $ 1513.2 $ 2014
kelway term loan ( 1 ) 90.9 13.5 77.4 2014 2014
senior notes due 2022 ( 2 ) 852.0 36.0 7... | divide(126.3, 1703.4) | 0.07415 |
how many shares can still be bought between 9/30/07 and 10/26/07 if the average price remains the same? | Pre-text: ['part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities motorola 2019s common stock is listed on the new york and chicago stock exchanges .', 'the number of stockholders of record of motorola common stock on january 31 , 2008 was 799... | 226506108.33333 | MSI/2007/page_42.pdf-2 | ['part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities motorola 2019s common stock is listed on the new york and chicago stock exchanges .', 'the number of stockholders of record of motorola common stock on january 31 , 2008 was 79907 .', 'in... | ['( 1 ) in addition to purchases under the 2006 stock repurchase program ( as defined below ) , included in this column are transactions under the company 2019s equity compensation plans involving the delivery to the company of 12043 shares of motorola common stock to satisfy tax withholding obligations in connection w... | ****************************************
period, ( a ) total number of shares purchased ( 1 ) ( 2 ), ( b ) average price paid per share ( 1 ) ( 3 ), ( c ) total number of shares purchased as part of publicly announced plans or programs ( 2 ), ( d ) maximum number ( or approximate dollar value ) of shares that may yet b... | divide(4267375081, 18.84) | 226506108.33333 |
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