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what is the ratio of total cash to total long-term debt? | Pre-text: ['note 9 .', 'retirement plan we maintain a defined contribution pension plan covering full-time shoreside employees who have completed the minimum period of continuous service .', 'annual contributions to the plan are based on fixed percentages of participants 2019 salaries and years of service , not to exce... | 0.02336 | RCL/2006/page_37.pdf-4 | ['note 9 .', 'retirement plan we maintain a defined contribution pension plan covering full-time shoreside employees who have completed the minimum period of continuous service .', 'annual contributions to the plan are based on fixed percentages of participants 2019 salaries and years of service , not to exceed certain... | ['long-term debt ( including current portion of long-term debt ) ( 5474988 ) ( 4368874 ) foreign currency forward contracts in a net ( loss ) gain position 104159 ( 115415 ) interest rate swap agreements in a net receivable position 5856 8456 fuel swap agreements in a net payable position ( 20456 ) ( 78 ) the reported ... | 2006 2005
cash and cash equivalents $ 104520 $ 125385
long-term debt ( including current portion of long-term debt ) -5474988 ( 5474988 ) -4368874 ( 4368874 )
foreign currency forward contracts in a net ( loss ) gain position 104159 -115415 ( 115415 )
interest rate swap agreements in a net receivable position 5856 845... | add(104520, 125385), add(5474988, 4368874), divide(#0, #1) | 0.02336 |
what percentage of major manufacturing sites are in europe middle east& africa? | Background: ['item 2 .', 'properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .', 'a manufacturing site may include multiple plants and may be wholly or partially owned or leased .', 'we also have many smaller manufacturing sites , sales ... | 0.34884 | APTV/2014/page_46.pdf-1 | ['item 2 .', 'properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .', 'a manufacturing site may include multiple plants and may be wholly or partially owned or leased .', 'we also have many smaller manufacturing sites , sales offices , wa... | ['in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .', 'of our 129 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by our co... | ****************************************
| north america | europemiddle east& africa | asia pacific | south america | total
electrical/electronic architecture | 29 | 23 | 20 | 7 | 79
powertrain systems | 4 | 10 | 6 | 2 | 22
electronics and safety | 3 | 9 | 3 | 1 | 16
thermal systems | 3 | 3 | 5 | 1 | 12
total | 39 | 4... | divide(45, 129) | 0.34884 |
what was non-interest expense as a percentage of revenue in 2003? | Pre-text: ['management 2019s discussion and analysis j.p .', 'morgan chase & co .', '22 j.p .', 'morgan chase & co .', '/ 2003 annual report overview j.p .', 'morgan chase & co .', 'is a leading global finan- cial services firm with assets of $ 771 billion and operations in more than 50 countries .', "the firm serves m... | 0.65215 | JPM/2003/page_24.pdf-2 | ['management 2019s discussion and analysis j.p .', 'morgan chase & co .', '22 j.p .', 'morgan chase & co .', '/ 2003 annual report overview j.p .', 'morgan chase & co .', 'is a leading global finan- cial services firm with assets of $ 771 billion and operations in more than 50 countries .', "the firm serves more than 3... | ['in 2003 , global growth strengthened relative to the prior two years .', 'the u.s .', 'economy improved significantly , supported by diminishing geopolitical uncertainties , new tax relief , strong profit growth , low interest rates and a rising stock market .', 'productivity at u.s .', 'businesses continued to grow ... | ----------------------------------------
( in millions except per share and ratio data ) | 2003 | 2002 | change
revenue | $ 33256 | $ 29614 | 12% ( 12 % )
noninterest expense | 21688 | 22764 | -5 ( 5 )
provision for credit losses | 1540 | 4331 | -64 ( 64 )
net income | 6719 | 1663 | 304
net income per share 2013 dilute... | divide(21688, 33256) | 0.65215 |
what is the total difference , in millions , in 2015 between a 10% ( 10 % ) increase and 10% ( 10 % ) decrease in interest rates? | Context: ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuan... | 68.4 | IPG/2015/page_48.pdf-3 | ['item 7a .', 'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .', 'from time to time , we use derivative instruments , pursuant to esta... | ['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .', 'we do not have any interest rate swaps outstanding as of december 31 , 2015 .', 'we had $ 1509.7 of cash , cash equivalents and marketable securities as of december 31 , 2015 that we generally invest... | ========================================
• as of december 31,, increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates, increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates
• 2015, $ -33.7 ( 33.7 ), $ 34.7
• 2014, -35.5 ( 35.5 ), 36.6
============================... | add(34.7, 33.7) | 68.4 |
what is the change in net income from cumulative effect of adoption? | Pre-text: ['notes to consolidated financial statements ( continued ) 1 .', 'basis of presentation and accounting policies ( continued ) sop 03-1 was effective for financial statements for fiscal years beginning after december 15 , 2003 .', 'at the date of initial application , january 1 , 2004 , the cumulative effect o... | 31.0 | HIG/2004/page_140.pdf-3 | ['notes to consolidated financial statements ( continued ) 1 .', 'basis of presentation and accounting policies ( continued ) sop 03-1 was effective for financial statements for fiscal years beginning after december 15 , 2003 .', 'at the date of initial application , january 1 , 2004 , the cumulative effect of the adop... | ['.'] | components of cumulative effect of adoption net income other comprehensive income
establishing gmdb and other benefit reserves for annuity contracts $ -54 ( 54 ) $ 2014
reclassifying certain separate accounts to general account 30 294
other 1 -2 ( 2 )
total cumulative effect of adoption $ -23 ( 23 ) $ 292 | add(30, 1) | 31.0 |
what was the total purchase price in cash payment for the sentinelle medical acquisition? | Pre-text: ['table of contents the company concluded that the acquisition of sentinelle medical did not represent a material business combination , and therefore , no pro forma financial information has been provided herein .', 'subsequent to the acquisition date , the company 2019s results of operations include the res... | 834.8 | HOLX/2011/page_122.pdf-3 | ['table of contents the company concluded that the acquisition of sentinelle medical did not represent a material business combination , and therefore , no pro forma financial information has been provided herein .', 'subsequent to the acquisition date , the company 2019s results of operations include the results of se... | ['source : hologic inc , 10-k , november 23 , 2011 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .', 'the user assumes all risks for any damages or losses arising from any use of this ... | ****************************************
cash | $ 84751
----------|----------
contingent consideration | 29500
total purchase price | $ 114251
**************************************** | multiply(250.0, const_3), add(84.8, #0) | 834.8 |
what portion of total operating expenses is related to compensation and benefits in 2016? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis other principal transactions revenues in the consolidated statements of earnings were $ 3.20 billion for 2016 , 36% ( 36 % ) lower than 2015 , primarily due to significantly lower revenues from investments in equiti... | 0.57363 | GS/2017/page_67.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis other principal transactions revenues in the consolidated statements of earnings were $ 3.20 billion for 2016 , 36% ( 36 % ) lower than 2015 , primarily due to significantly lower revenues from investments in equities , prima... | ['in the table above , other expenses for 2015 included $ 3.37 billion recorded for the settlement agreement with the rmbs working group .', 'see note 27 to the consolidated financial statements in part ii , item 8 of our annual report on form 10-k for the year ended december 31 , 2015 for further information .', '2017... | ========================================
$ in millions | year ended december 2017 | year ended december 2016 | year ended december 2015
----------|----------|----------|----------
compensation and benefits | $ 11853 | $ 11647 | $ 12678
brokerage clearing exchangeand distribution fees | 2540 | 2555 | 2576
market develop... | divide(11647, 20304) | 0.57363 |
what percentage of total proved undeveloped resources as of dec 31 , 2014 does extensions and discoveries and proved undeveloped resources as of dec 31 , 2013 account for? | Pre-text: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . .']
--
Tabular Data:
Row 1: , u.s ., canada, total
Row 2:... | 125.10885 | DVN/2014/page_112.pdf-3 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . .'] | ['at december 31 , 2014 , devon had 689 mmboe of proved undeveloped reserves .', 'this represents a 2 percent decrease as compared to 2013 and represents 25 percent of total proved reserves .', 'drilling and development activities increased devon 2019s proved undeveloped reserves 161 mmboe and resulted in the conversio... | Row 1: , u.s ., canada, total
Row 2: proved undeveloped reserves as of december 31 2013, 258, 443, 701
Row 3: extensions and discoveries, 153, 8, 161
Row 4: revisions due to prices, -1 ( 1 ), -34 ( 34 ), -35 ( 35 )
Row 5: revisions other than price, -61 ( 61 ), 18, -43 ( 43 )
Row 6: sale of reserves, -4 ( 4 ), -2 ( 2 )... | add(701, 161), divide(#0, 689), multiply(#1, const_100) | 125.10885 |
what is the ratio of the total debt to the purchase obligations | Background: ['part ii , item 7 in 2006 , cash provided by financing activities was $ 291 million which was primarily due to the proceeds from employee stock plans ( $ 442 million ) and an increase in debt of $ 1.5 billion partially offset by the repurchase of 17.99 million shares of schlumberger stock ( $ 1.07 billion ... | 3.92267 | SLB/2006/page_45.pdf-1 | ['part ii , item 7 in 2006 , cash provided by financing activities was $ 291 million which was primarily due to the proceeds from employee stock plans ( $ 442 million ) and an increase in debt of $ 1.5 billion partially offset by the repurchase of 17.99 million shares of schlumberger stock ( $ 1.07 billion ) and the pa... | ['purchase obligations 2 $ 1526 $ 1490 $ 36 $ 2013 $ 2013 1 .', 'excludes future payments for interest .', 'includes amounts relating to the $ 1425 million of convertible debentures which are described in note 11 of the consolidated financial statements .', '2 .', 'represents an estimate of contractual obligations in t... | ****************************************
contractual commitments, total, payment period 2007, payment period 2008 - 2009, payment period 2010 - 2011, payment period after 2011
debt1, $ 5986, $ 1322, $ 2055, $ 1961, $ 648
operating leases, $ 691, $ 191, $ 205, $ 106, $ 189
purchase obligations2, $ 1526, $ 1490, $ 36, $ ... | divide(5986, 1526) | 3.92267 |
what is the percentage of existing technology among the total intangible assets? | Background: ['note 3 .', 'business combinations purchase combinations .', 'during the fiscal years presented , the company made a number of purchase acquisitions .', 'for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible ... | 0.65 | SNPS/2006/page_67.pdf-3 | ['note 3 .', 'business combinations purchase combinations .', 'during the fiscal years presented , the company made a number of purchase acquisitions .', 'for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets , con... | ['acquisition-related costs of $ 2.1 million consist primarily of legal , tax and accounting fees , estimated facilities closure costs and employee termination costs .', 'as of october 31 , 2006 , the company had paid $ 0.9 million of the acquisition-related costs .', 'the $ 1.2 million balance remaining at october 31 ... | ----------------------------------------
( in thousands )
cash paid $ 20500
acquisition-related costs 2053
total purchase price $ 22553
---------------------------------------- | divide(3.9, 6.0) | 0.65 |
what was the percentage growth in sales of cabinets from 2016 to 2017 | Pre-text: ['south america .', 'approximately 26% ( 26 % ) of 2017 net sales were to international markets .', 'this segment sells directly through its own sales force and indirectly through independent manufacturers 2019 representatives , primarily to wholesalers , home centers , mass merchandisers and industrial distr... | 0.0289 | FBHS/2017/page_23.pdf-2 | ['south america .', 'approximately 26% ( 26 % ) of 2017 net sales were to international markets .', 'this segment sells directly through its own sales force and indirectly through independent manufacturers 2019 representatives , primarily to wholesalers , home centers , mass merchandisers and industrial distributors .'... | ['for additional financial information for each of our business segments , refer to note 18 , 201cinformation on business segments , 201d to the consolidated financial statements in item 8 of this annual report on form other information raw materials .', 'the table below indicates the principal raw materials used by ea... | ****************************************
( in millions ) | 2017 | 2016 | 2015
cabinets | $ 2467.1 | $ 2397.8 | $ 2173.4
plumbing | 1720.8 | 1534.4 | 1414.5
doors | 502.9 | 473.0 | 439.1
security | 592.5 | 579.7 | 552.4
total | $ 5283.3 | $ 4984.9 | $ 4579.4
**************************************** | subtract(2467.1, 2397.8), divide(#0, 2397.8) | 0.0289 |
by what percentage did grant date fair value per share increase from 2014 to 2015? | Background: ['during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds .', 'these awards vested in january 2015 .', 'the terms of the grants specified that to the extent certain performance goals , comprised of... | 0.36634 | AWK/2015/page_117.pdf-2 | ['during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds .', 'these awards vested in january 2015 .', 'the terms of the grants specified that to the extent certain performance goals , comprised of internal me... | ['the grant date fair value of restricted stock awards that vest ratably and have market and/or performance and service conditions are amortized through expense over the requisite service period using the graded-vesting method .', 'rsus that have no performance conditions are amortized through expense over the requisit... | ----------------------------------------
| 2015 | 2014 | 2013
----------|----------|----------|----------
expected volatility | 14.93% ( 14.93 % ) | 17.78% ( 17.78 % ) | 19.37% ( 19.37 % )
risk-free interest rate | 1.07% ( 1.07 % ) | 0.75% ( 0.75 % ) | 0.40% ( 0.40 % )
expected life ( years ) | 3.0 | 3.0 | 3.0
grant d... | subtract(62.10, 45.45), divide(#0, 45.45) | 0.36634 |
what was the lowest gross margin percentage? | Background: ["in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses .", 'results for this segment are dependent upon a... | 0.23 | AAPL/2002/page_23.pdf-4 | ["in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses .", 'results for this segment are dependent upon a number of r... | ['.'] | ========================================
, 2002, 2001, 2000
net sales, $ 5742, $ 5363, $ 7983
cost of sales, 4139, 4128, 5817
gross margin, $ 1603, $ 1235, $ 2166
gross margin percentage, 28% ( 28 % ), 23% ( 23 % ), 27% ( 27 % )
======================================== | table_min(gross margin percentage, none) | 0.23 |
what was the ratio of the fair value of the preliminary debt analysis of the acquisition date fair value of the borrowings for 2014 to 2013 | Pre-text: ['the use of the two wholly-owned special purpose entities discussed below preserved the tax deferral that resulted from the 2007 temple-inland timberlands sales .', 'the company recognized an $ 840 million deferred tax liability in connection with the 2007 sales , which will be settled with the maturity of t... | 0.86747 | IP/2014/page_105.pdf-1 | ['the use of the two wholly-owned special purpose entities discussed below preserved the tax deferral that resulted from the 2007 temple-inland timberlands sales .', 'the company recognized an $ 840 million deferred tax liability in connection with the 2007 sales , which will be settled with the maturity of the notes i... | ['( a ) the revenue is included in interest expense , net in the accompanying consolidated statement of operations and includes approximately $ 19 million , $ 19 million and $ 17 million for the years ended december 31 , 2014 , 2013 and 2012 , respectively , of accretion income for the amortization of the purchase acco... | ----------------------------------------
in millions | 2014 | 2013 | 2012
revenue ( loss ) ( a ) | $ 26 | $ 27 | $ 28
expense ( b ) | 25 | 29 | 28
cash receipts ( c ) | 7 | 8 | 12
cash payments ( d ) | 18 | 21 | 22
---------------------------------------- | divide(2.16, 2.49) | 0.86747 |
what portion of the total number of issued securities is approved by security holders? | Context: ['part iii item 10 .', 'directors , and executive officers and corporate governance .', 'pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal account... | 0.96346 | HOLX/2008/page_93.pdf-1 | ['part iii item 10 .', 'directors , and executive officers and corporate governance .', 'pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting offic... | ['( 1 ) includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .', 'a description of each of these plans is as follows : 1997 employee equity incentive plan .', 'the purposes of the 1997 employee equity incentive plan ( the 201c1997 plan 201d ) , adopted by the boa... | ****************************************
plan category, number of securities to be issued upon exercise of outstanding options warrants and rights ( a ), weighted-average exercise price of outstanding options warrants and rights ( b ), number of securities remaining available for future issuance under equity compensati... | divide(15370814, 15953695) | 0.96346 |
based on the review of the simultaneous investments of the jpmorgan chase common stock in various indices what was the ratio of the performance of the kbw bank index to the s&p financial index | Context: ['jpmorgan chase & co./2017 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index an... | 0.98484 | JPM/2017/page_69.pdf-3 | ['jpmorgan chase & co./2017 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .', '( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p... | ['december 31 , ( in dollars ) 201720162015201420132012 .'] | ========================================
december 31 ( in dollars ), 2012, 2013, 2014, 2015, 2016, 2017
jpmorgan chase, $ 100.00, $ 136.71, $ 150.22, $ 162.79, $ 219.06, $ 277.62
kbw bank index, 100.00, 137.76, 150.66, 151.39, 194.55, 230.72
s&p financial index, 100.00, 135.59, 156.17, 153.72, 188.69, 230.47
s&p 500 in... | divide(151.39, 153.72) | 0.98484 |
what is the annualized return for the investment in the allegion plc during 2013-2017? | Context: ['performance graph the annual changes for the period shown december 1 , 2013 ( when our ordinary shares began trading ) to december 31 , 2017 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 stock index ( "s&p 50... | -0.96554 | ALLE/2017/page_44.pdf-2 | ['performance graph the annual changes for the period shown december 1 , 2013 ( when our ordinary shares began trading ) to december 31 , 2017 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 stock index ( "s&p 500" ) and ... | ['.'] | , december 1 2013, december 31 2013, december 31 2014, december 31 2015, december 31 2016, december 31 2017
allegion plc, 100.00, 102.20, 129.03, 154.37, 150.97, 189.19
s&p 500, 100.00, 102.53, 116.57, 118.18, 132.31, 161.20
s&p 400 capital goods, 100.00, 104.58, 104.84, 99.07, 130.70, 162.97 | subtract(189.19, 100), divide(1, const_4), subtract(#1, 1), exp(#0, #2), subtract(#3, 1) | -0.96554 |
what portion of future minimum rental receipts is expected to be collected within the next 12 months? | Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) customer leases 2014the company 2019s lease agreements with its customers vary depending upon the industry .', 'television and radio broadcasters prefer long-term leases , while wireless communications ... | 0.14921 | AMT/2002/page_88.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) customer leases 2014the company 2019s lease agreements with its customers vary depending upon the industry .', 'television and radio broadcasters prefer long-term leases , while wireless communications providers ... | ['acquisition commitments 2014as of december 31 , 2002 , the company was party to an agreement relating to the acquisition of tower assets from a third party for an estimated aggregate purchase price of approximately $ 74.0 million .', 'the company may pursue the acquisitions of other properties and businesses in new a... | ----------------------------------------
2003 | $ 459188
----------|----------
2004 | 439959
2005 | 409670
2006 | 363010
2007 | 303085
thereafter | 1102597
total | $ 3077509
---------------------------------------- | divide(459188, 3077509) | 0.14921 |
in 2011 what was the percent of residential mortgages to the total liabilities at december 31 | Context: ['agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .', 'origination and sale of residential mortgages is an ongoing business activity and , accordingly , man... | 0.63846 | PNC/2011/page_209.pdf-3 | ['agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .', 'origination and sale of residential mortgages is an ongoing business activity and , accordingly , management c... | ['( a ) repurchase obligation associated with sold loan portfolios of $ 121.4 billion and $ 139.8 billion at december 31 , 2011 and december 31 , 2010 , respectively .', '( b ) repurchase obligation associated with sold loan portfolios of $ 4.5 billion and $ 6.5 billion at december 31 , 2011 and december 31 , 2010 , re... | Row 1: in millions, 2011 residential mortgages ( a ), 2011 home equity loans/lines ( b ), 2011 total, 2011 residential mortgages ( a ), 2011 home equity loans/lines ( b ), total
Row 2: january 1, $ 144, $ 150, $ 294, $ 229, $ 41, $ 270
Row 3: reserve adjustments net, 102, 4, 106, 120, 144, 264
Row 4: losses 2013 loan r... | divide(83, 130) | 0.63846 |
what are the total operating expenses for 2015? | Background: ['considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .', 'at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .', 'our potential loss at december 31 , 2010 is limited to our i... | 5229.0 | AON/2010/page_52.pdf-2 | ['considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .', 'at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .', 'our potential loss at december 31 , 2010 is limited to our investment of... | ['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des... | ========================================
Row 1: years ended december 31,, 2010, 2009, 2008
Row 2: revenue, $ 6423, $ 6305, $ 6197
Row 3: operating income, 1194, 900, 846
Row 4: operating margin, 18.6% ( 18.6 % ), 14.3% ( 14.3 % ), 13.7% ( 13.7 % )
======================================== | subtract(6423, 1194) | 5229.0 |
what portion of the change in net cash used for investing activities was used for capital expenditures in 2013? | Background: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses decreased slightly during 2012 by $ 4.7 to $ 137.3 compared to 2011 , primarily due to lower office and general expen... | 0.7706 | IPG/2013/page_35.pdf-4 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses decreased slightly during 2012 by $ 4.7 to $ 137.3 compared to 2011 , primarily due to lower office and general expenses , partia... | ['1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash loss related to early extinguishment of debt , and deferred income taxes .', '2 reflects changes in accounts receivable , expen... | ----------------------------------------
cash flow data | years ended december 31 , 2013 | years ended december 31 , 2012 | years ended december 31 , 2011
net income adjusted to reconcile net income to net cashprovided by operating activities1 | $ 598.4 | $ 697.2 | $ 735.7
net cash used in working capital b2 | -9.6 ( 9... | divide(173.0, 224.5) | 0.7706 |
after 4 years , did the series c outperform the s&p 500? | Background: ['( b ) as of december 31 , 2014 , the total amount authorized under the stock repurchase program was $ 5.5 billion and we had remaining authorization of $ 738 million for future repurchases under our common stock repurchase program , which will expire on february 3 , 2016 .', "under the stock repurchase pr... | yes | DISCA/2014/page_64.pdf-3 | ['( b ) as of december 31 , 2014 , the total amount authorized under the stock repurchase program was $ 5.5 billion and we had remaining authorization of $ 738 million for future repurchases under our common stock repurchase program , which will expire on february 3 , 2016 .', "under the stock repurchase program , mana... | ['equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2015 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 201d ... | ----------------------------------------
Row 1: , december 312009, december 312010, december 312011, december 312012, december 312013, december 312014
Row 2: disca, $ 100.00, $ 135.96, $ 133.58, $ 206.98, $ 294.82, $ 224.65
Row 3: discb, $ 100.00, $ 138.79, $ 133.61, $ 200.95, $ 290.40, $ 233.86
Row 4: disck, $ 100.00,... | greater(316.21, 127.90) | yes |
during the year ended december 31 , 2017 , what was the ratio of the units disposed to the units acquired | Context: ['2022 secondary market same store communities are generally communities in markets with populations of more than 1 million but less than 1% ( 1 % ) of the total public multifamily reit units or markets with populations of less than 1 million that we have owned and have been stabilized for at least a full 12 m... | 2.93823 | MAA/2017/page_18.pdf-3 | ['2022 secondary market same store communities are generally communities in markets with populations of more than 1 million but less than 1% ( 1 % ) of the total public multifamily reit units or markets with populations of less than 1 million that we have owned and have been stabilized for at least a full 12 months .',... | ['dispositions we sell apartment communities and other assets that no longer meet our long-term strategy or when market conditions are favorable , and we redeploy the proceeds from those sales to acquire , develop and redevelop additional apartment communities and rebalance our portfolio across or within geographic reg... | community, market, units, closing date
charlotte at midtown, nashville tn, 279, march 16 2017
acklen west end, nashville tn, 320, december 28 2017 | add(279, 320), divide(1760, #0) | 2.93823 |
what was the percentage change in total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance from 2003 to 2004? | Background: ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 9 .', 'shareholders 2019 equity ( continued ) stockholder received proceeds , net of the underwriting discount , of $ 20.69 per share .', 'the company did not sell any shares in , or receive any pr... | 0.0443 | PKG/2005/page_73.pdf-1 | ['packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 9 .', 'shareholders 2019 equity ( continued ) stockholder received proceeds , net of the underwriting discount , of $ 20.69 per share .', 'the company did not sell any shares in , or receive any proceeds from ... | ['capital lease obligations were not significant to the accompanying financial statements .', 'total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance , for the years ended december 31 , 2005 , 2004 and 2003 was $ 35.8 million , $ 33.0 million and $ 31.6... | ----------------------------------------
2006, $ 24569
2007, 21086
2008, 14716
2009, 9801
2010, 6670
thereafter, 37130
total, $ 113972
---------------------------------------- | subtract(33.0, 31.6), divide(#0, 31.6) | 0.0443 |
what is the average number of common stock shares per register holder as of february 13 , 2009? | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and... | 795786.92786 | AMT/2008/page_32.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. .'] | ['on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .', 'as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .', 'dividends we have never paid a dividend on our common stock .', 'we anticipate that we may ret... | ----------------------------------------
2008 high low
quarter ended march 31 $ 42.72 $ 32.10
quarter ended june 30 46.10 38.53
quarter ended september 30 43.43 31.89
quarter ended december 31 37.28 19.35
2007 high low
quarter ended march 31 $ 41.31 $ 36.63
quarter ended june 30 43.84 37.64
quarter ended september 30 4... | divide(397097677, 499) | 795786.92786 |
what was mr . may's 12/31/15 plan balance? | Context: ['2016 non-qualified deferred compensation as of december 31 , 2016 , mr .', 'may had a deferred account balance under a frozen defined contribution restoration plan .', 'the amount is deemed invested , as chosen by the participant , in certain t .', 'rowe price investment funds that are also available to the ... | 1928.0 | ETR/2016/page_505.pdf-1 | ['2016 non-qualified deferred compensation as of december 31 , 2016 , mr .', 'may had a deferred account balance under a frozen defined contribution restoration plan .', 'the amount is deemed invested , as chosen by the participant , in certain t .', 'rowe price investment funds that are also available to the participa... | ['( 1 ) amounts in this column are not included in the summary compensation table .', '2016 potential payments upon termination or change in control entergy corporation has plans and other arrangements that provide compensation to a named executive officer if his or her employment terminates under specified conditions ... | name, executive contributions in 2016 ( b ), registrant contributions in 2016 ( c ), aggregate earnings in 2016 ( 1 ) ( d ), aggregate withdrawals/distributions ( e ), aggregate balance at december 31 2016 ( a ) ( f )
phillip r . may jr ., $ 2014, $ 2014, $ 177, $ 2014, $ 1751 | add(1751, 177) | 1928.0 |
what is the percentage increase for total specified items from 2014-2015? | Background: ['( a ) excludes discontinued operations .', '( b ) earnings before interest expense and taxes as a percent of average total assets .', '( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .', 'the results above include the impact... | 6.75163 | BDX/2017/page_32.pdf-4 | ['( a ) excludes discontinued operations .', '( b ) earnings before interest expense and taxes as a percent of average total assets .', '( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .', 'the results above include the impact of the spec... | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following commentary should be read in conjunction with the consolidated financial statements and accompanying notes .', 'within the tables presented throughout this discussion , certain columns may not add due t... | ----------------------------------------
• millions of dollars except per share amounts, years ended september 30 2017, years ended september 30 2016, years ended september 30 2015, years ended september 30 2014, years ended september 30 2013
• total specified items, $ 1466, $ 1261, $ 1186, $ 153, $ 442
• after-tax imp... | subtract(1186, 153), divide(#0, 153) | 6.75163 |
as of december 2012 what is the percent of the square footage not leased to the total square footage in alpharetta , georgia | Context: ['we may not be able to generate sufficient cash to service all of our indebtedness and may be forced to take other actions to satisfy our obligations under our indebtedness , which may not be successful .', 'our ability to make scheduled payments on or to refinance our debt obligations depends on our financia... | 0.64961 | ETFC/2012/page_24.pdf-1 | ['we may not be able to generate sufficient cash to service all of our indebtedness and may be forced to take other actions to satisfy our obligations under our indebtedness , which may not be successful .', 'our ability to make scheduled payments on or to refinance our debt obligations depends on our financial conditi... | ['all of our facilities are used by either our trading and investing or balance sheet management segments , in addition to the corporate/other category .', 'all other leased facilities with space of less than 25000 square feet are not listed by location .', 'in addition to the significant facilities above , we also lea... | ****************************************
location | approximate square footage
----------|----------
alpharetta georgia | 254000
jersey city new jersey | 107000
arlington virginia | 102000
menlo park california | 91000
sandy utah | 66000
new york new york | 39000
chicago illinois | 25000
*******************************... | divide(165000, 254000) | 0.64961 |
what portion of the total future minimum lease payments is dedicated to interest payments? | Context: ['as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .']
######
Tabular Data:
• , amou... | 0.8948 | ETR/2017/page_175.pdf-2 | ['as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .'] | ['entergy corporation and subsidiaries notes to financial statements note 11 . a0 retirement , other postretirement benefits , and defined contribution plans a0 a0 ( entergy corporation , entergy arkansas , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) qualified pen... | • , amount ( in thousands )
• 2018, $ 17188
• 2019, 17188
• 2020, 17188
• 2021, 17188
• 2022, 17188
• years thereafter, 240625
• total, 326565
• less : amount representing interest, 292209
• present value of net minimum lease payments, $ 34356 | divide(292209, 326565) | 0.8948 |
considering the years 2024-2028 , what is the average for the u.s . estimated benefit payments by year? | Background: ['the descriptions and fair value methodologies for the u.s .', 'and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity .', 'equity securities equity securities are valued at the... | 180.04 | APD/2018/page_113.pdf-2 | ['the descriptions and fair value methodologies for the u.s .', 'and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity .', 'equity securities equity securities are valued at the closing mar... | ['these estimated benefit payments are based on assumptions about future events .', 'actual benefit payments may vary significantly from these estimates. .'] | ========================================
| u.s . | international
----------|----------|----------
2019 | $ 165.5 | $ 52.8
2020 | 152.4 | 53.9
2021 | 157.0 | 55.6
2022 | 163.7 | 56.0
2023 | 167.9 | 60.6
2024-2028 | 900.2 | 336.8
======================================== | divide(900.2, const_5) | 180.04 |
what is the annual cash flow cost of the cc series preferred stock , in m? | Pre-text: ['jpmorgan chase & co./2017 annual report 89 the table below reflects the firm 2019s assessed level of capital allocated to each line of business as of the dates indicated .', 'line of business equity ( allocated capital ) .']
----------
Tabular Data:
========================================
( in billions )... | 60.125 | JPM/2017/page_119.pdf-2 | ['jpmorgan chase & co./2017 annual report 89 the table below reflects the firm 2019s assessed level of capital allocated to each line of business as of the dates indicated .', 'line of business equity ( allocated capital ) .'] | ['planning and stress testing comprehensive capital analysis and review the federal reserve requires large bank holding companies , including the firm , to submit a capital plan on an annual basis .', 'the federal reserve uses the ccar and dodd-frank act stress test processes to ensure that large bhcs have sufficient c... | ========================================
( in billions ) | january 12018 | december 31 , 2017 | december 31 , 2016
----------|----------|----------|----------
consumer & community banking | $ 51.0 | $ 51.0 | $ 51.0
corporate & investment bank | 70.0 | 70.0 | 64.0
commercial banking | 20.0 | 20.0 | 16.0
asset & wealth m... | multiply(1.3, 4.625%), multiply(#0, const_1000) | 60.125 |
how much more was spent on purchased shares in october than in november? | Background: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is listed and traded on the new york stock exchange under the symbol 201cipg 201d .', 'as of february 13 , 2019 , there were approximate... | 47501.7 | IPG/2018/page_26.pdf-1 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is listed and traded on the new york stock exchange under the symbol 201cipg 201d .', 'as of february 13 , 2019 , there were approximately 10000 reg... | ['1 the total number of shares of our common stock , par value $ 0.10 per share , repurchased were withheld under the terms of grants under employee stock- based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', '2 t... | ----------------------------------------
, total number ofshares ( or units ) purchased1, average price paidper share ( or unit ) 2, total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3, maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchased... | multiply(3824, 23.30), multiply(1750, 23.77), subtract(#0, #1) | 47501.7 |
what percent of total contractual obligations is comprised of short-term debt? | Context: ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .', 'the following table illustrates the company 2019s c... | 0.71683 | ZBH/2002/page_32.pdf-2 | ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .', 'the following table illustrates the company 2019s contractua... | ['critical accounting policies equipment based on historical patterns of use and physical and technological characteristics of assets , as the financial results of the company are affected by the appropriate .', 'in accordance with statement of financial selection and application of accounting policies and methods .', ... | ========================================
contractual obligations, total, less than 1 year, 1 - 3 years, 4 - 5 years, after 5 years
short-term debt, $ 156.7, $ 156.7, $ 2013, $ 2013, $ 2013
operating leases, 36.9, 8.3, 12.7, 7.3, 8.6
minimum purchase commitments, 25.0, 25.0, 2013, 2013, 2013
total contractual obligation... | divide(156.7, 218.6) | 0.71683 |
what was the increase in annual operating cash flow between 2010 and 2012? | Pre-text: ['35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .', 'taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .', 'as of september 29 , 2012 , the company had deferred tax assets arising from deductible temporary differences , ... | 32261.0 | AAPL/2012/page_38.pdf-1 | ['35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .', 'taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .', 'as of september 29 , 2012 , the company had deferred tax assets arising from deductible temporary differences , tax losses... | ['as of september 29 , 2012 , the company had $ 121.3 billion in cash , cash equivalents and marketable securities , an increase of $ 39.7 billion or 49% ( 49 % ) from september 24 , 2011 .', 'the principal components of this net increase was the cash generated by operating activities of $ 50.9 billion , which was part... | • , 2012, 2011, 2010
• cash cash equivalents and marketable securities, $ 121251, $ 81570, $ 51011
• accounts receivable net, $ 10930, $ 5369, $ 5510
• inventories, $ 791, $ 776, $ 1051
• working capital, $ 19111, $ 17018, $ 20956
• annual operating cash flow, $ 50856, $ 37529, $ 18595 | subtract(50856, 18595) | 32261.0 |
at december 31 , 2013 what was the ratio of the face values of outstanding trusts 2037 maturities to the 2036 | Background: ['fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion in floating-rate and $ 0.2 billion in fixed-rate fhlb advances at both december 31 , 2013 and 2012 .', 'the floating-rate advances adjust quarterly based on the libor .', 'during the year ended december 31 , 2012 , $ 650.0 ... | 2.44444 | ETFC/2013/page_159.pdf-2 | ['fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion in floating-rate and $ 0.2 billion in fixed-rate fhlb advances at both december 31 , 2013 and 2012 .', 'the floating-rate advances adjust quarterly based on the libor .', 'during the year ended december 31 , 2012 , $ 650.0 million of f... | ['.'] | ----------------------------------------
trusts | face value | maturity date | annual interest rate
----------|----------|----------|----------
etbh capital trust ii | $ 5000 | 2031 | 10.25% ( 10.25 % )
etbh capital trust i | 20000 | 2031 | 3.75% ( 3.75 % ) above 6-month libor
etbh capital trust v vi viii | 51000 | 203... | divide(110000, 45000) | 2.44444 |
what was entergy gulf states louisiana 2019s receivables from the money pool from 2008 to 2011 in millions | Pre-text: ['entergy gulf states louisiana , l.l.c .', 'management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .', 'preferred equity/membership interest and debt issuances are also subjec... | 74161.5 | ETR/2011/page_301.pdf-3 | ['entergy gulf states louisiana , l.l.c .', 'management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .', 'preferred equity/membership interest and debt issuances are also subject to issua... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .', 'no borrowings were outstanding under the credit facility as of december 31 , 2011 .', 'entergy gulf states louisian... | 2011 | 2010 | 2009 | 2008
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
$ 23596 | $ 63003 | $ 50131 | $ 11589 | add(23596, 63003), add(50131, #0), add(11589, #1), add(#2, const_4), divide(#3, const_2) | 74161.5 |
in 2014 what was the combined total experience loss | Background: ['period .', 'the discount reflects our incremental borrowing rate , which matches the lifetime of the liability .', 'significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded .', 'other associated costs with restructuring... | 3633.0 | AON/2013/page_54.pdf-4 | ['period .', 'the discount reflects our incremental borrowing rate , which matches the lifetime of the liability .', 'significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded .', 'other associated costs with restructuring activities ... | ['the unrecognized prior service cost at december 31 , 2013 was $ 27 million in the u.k .', 'and other plans .', 'for the u.s .', 'pension plans we use a market-related valuation of assets approach to determine the expected return on assets , which is a component of net periodic benefit cost recognized in the consolida... | ========================================
u.k . u.s . other
combined experience loss $ 2012 $ 1219 $ 402
amortization period ( in years ) 29 26 11 - 23
estimated 2014 amortization of loss $ 53 $ 44 $ 10
======================================== | add(2012, 1219), add(#0, 402) | 3633.0 |
what was the percentage change in total proved undeveloped reserves for canada from 2010 to 2011? | Context: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) proved undeveloped reserves the following table presents the changes in our total proved undeveloped reserves during 2011 ( in mmboe ) . .']
########
Table:
========================================
Row 1... | -0.09762 | DVN/2011/page_99.pdf-1 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) proved undeveloped reserves the following table presents the changes in our total proved undeveloped reserves during 2011 ( in mmboe ) . .'] | ['at december 31 , 2011 , devon had 782 mmboe of proved undeveloped reserves .', 'this represents a 6% ( 6 % ) decrease as compared to 2010 and represents 26% ( 26 % ) of its total proved reserves .', 'drilling activities increased devon 2019s proved undeveloped reserves 148 mmboe and resulted in the conversion of 130 ... | ========================================
Row 1: , u.s . onshore, canada, north america
Row 2: proved undeveloped reserves as of december 31 2010, 411, 420, 831
Row 3: extensions and discoveries, 118, 30, 148
Row 4: revisions due to prices, -2 ( 2 ), -14 ( 14 ), -16 ( 16 )
Row 5: revisions other than price, -56 ( 56 ), ... | subtract(379, 420), divide(#0, 420) | -0.09762 |
what was the smallest change in changes in fair value of derivatives , in millions | Context: ['notes to consolidated financial statements ( continued ) note 6 2014shareholders 2019 equity ( continued ) the following table summarizes activity in other comprehensive income related to derivatives , net of taxes , held by the company ( in millions ) : .']
Tabular Data:
*************************... | -1.0 | AAPL/2007/page_79.pdf-1 | ['notes to consolidated financial statements ( continued ) note 6 2014shareholders 2019 equity ( continued ) the following table summarizes activity in other comprehensive income related to derivatives , net of taxes , held by the company ( in millions ) : .'] | ['the tax effect related to the changes in fair value of derivatives was $ 1 million , $ ( 8 ) million , and $ ( 3 ) million for 2007 , 2006 , and 2005 , respectively .', 'the tax effect related to derivative gains/losses reclassified from other comprehensive income to net income was $ 2 million , $ 8 million , and $ (... | ****************************************
, 2007, 2006, 2005
changes in fair value of derivatives, $ -1 ( 1 ), $ 11, $ 7
adjustment for net ( losses ) /gains realized and included in net income, -2 ( 2 ), -12 ( 12 ), 1
change in unrealized gains on derivative instruments, $ -3 ( 3 ), $ -1 ( 1 ), $ 8
********************... | table_min(changes in fair value of derivatives, none) | -1.0 |
what were total r&e expenses in millions for 2017 , 2016 and in 2015? | Pre-text: ['13 .', 'rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .', 'total rental expense under the company 2019s operating leases was $ 239 million in 201... | 581.0 | ECL/2017/page_96.pdf-4 | ['13 .', 'rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .', 'total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 22... | ['the company enters into operating leases for vehicles whose non-cancelable terms are one year or less in duration with month-to-month renewal options .', 'these leases have been excluded from the table above .', 'the company estimates payments under such leases will approximate $ 62 million in 2018 .', 'these vehicle... | ----------------------------------------
Row 1: 2018, $ 131
Row 2: 2019, 115
Row 3: 2020, 96
Row 4: 2021, 86
Row 5: 2022, 74
Row 6: thereafter, 115
Row 7: total, $ 617
---------------------------------------- | add(201, 189), add(#0, 191) | 581.0 |
what was the average , in millions , of pnc's total recognized integration charges from 2011-2012? | Background: ['see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .', 'the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 bil... | 154.5 | PNC/2012/page_157.pdf-5 | ['see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .', 'the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billion and $ 2... | ['in connection with the rbc bank ( usa ) acquisition and other prior acquisitions , pnc recognized $ 267 million of integration charges in 2012 .', 'pnc recognized $ 42 million of integration charges in 2011 in connection with prior acquisitions .', 'the integration charges are included in the table above .', 'sale of... | in millions, for the year ended december 31 2012, for the year ended december 31 2011
total revenues, $ 15721, $ 15421
net income, 2989, 2911 | add(267, 42), divide(#0, const_2) | 154.5 |
what was the difference in millions of carrying amount reported on the consolidated balance sheet for trading assets between 2018 and the year prior? | Pre-text: ['own debt valuation adjustments ( dva ) own debt valuation adjustments are recognized on citi 2019s liabilities for which the fair value option has been elected using citi 2019s credit spreads observed in the bond market .', 'effective january 1 , 2016 , changes in fair value of fair value option liabilities... | 1257.0 | C/2018/page_287.pdf-1 | ['own debt valuation adjustments ( dva ) own debt valuation adjustments are recognized on citi 2019s liabilities for which the fair value option has been elected using citi 2019s credit spreads observed in the bond market .', 'effective january 1 , 2016 , changes in fair value of fair value option liabilities related t... | ['in addition to the amounts reported above , $ 1137 million and $ 508 million of unfunded commitments related to certain credit products selected for fair value accounting were outstanding as of december 31 , 2018 and 2017 , respectively. .'] | ----------------------------------------
Row 1: in millions of dollars, december 31 2018 trading assets, december 31 2018 loans, december 31 2018 trading assets, loans
Row 2: carrying amount reported on the consolidated balance sheet, $ 10108, $ 3224, $ 8851, $ 4374
Row 3: aggregate unpaid principal balance in excess o... | subtract(10108, 8851) | 1257.0 |
what was the percentage change in industry segment operating profits from 2004 to 2005? | Background: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2006 bene- fited from strong gains in pricing and sales volumes and lower operating costs .', 'our average paper and packaging prices in 20... | -0.04756 | IP/2006/page_19.pdf-1 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2006 bene- fited from strong gains in pricing and sales volumes and lower operating costs .', 'our average paper and packaging prices in 2006 increased... | ['* corporate special items include gains on transformation plan forestland sales , goodwill impairment charges , restructuring and other charges , net losses on sales and impairments of businesses , insurance recoveries and reversals of reserves no longer required. .'] | ****************************************
in millions | 2006 | 2005 | 2004
industry segment operating profits | $ 2074 | $ 1622 | $ 1703
corporate items net | -746 ( 746 ) | -607 ( 607 ) | -477 ( 477 )
corporate special items* | 2373 | -134 ( 134 ) | -141 ( 141 )
interest expense net | -521 ( 521 ) | -595 ( 595 ) | -712... | subtract(1622, 1703), divide(#0, 1703) | -0.04756 |
approximately how many shares can be purchased with the maximum amount given for the period between 10/2/05 and 10/29/05 , given the same average share price? | Pre-text: ["part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's 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 , 2006 was 80799 .', '... | 159126241.87146 | MSI/2005/page_43.pdf-2 | ["part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's 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 , 2006 was 80799 .', 'the remain... | ['( 1 ) on may 18 , 2005 , the company announced that its board of directors authorized the company to repurchase up to $ 4.0 billion of its outstanding shares of common stock over a 36-month period ending on may 31 , 2008 , subject to market conditions ( the ""stock repurchase program\'\' ) .', "( 2 ) in addition to p... | ----------------------------------------
• period, ( a ) total number of shares purchased ( 2 ), ( b ) average price paid per share ( 2 ) ( 3 ), ( c ) total number of shares purchased as part of publicly announced plans or programs ( 1 ), ( d ) maximum number ( or approximate dollar value ) of shares that may yet be pu... | divide(3367111278, 21.16) | 159126241.87146 |
in february 2004 , the company retired $ 300 million of debt outstanding in the form of 6.5% ( 6.5 % ) unsecured notes . what was the annual interest savings from this retirement?\\n | Pre-text: ['liquidity and capital resources the following table presents selected financial information and statistics for each of the last three fiscal years ( dollars in millions ) : .']
########
Data Table:
****************************************
| 2004 | 2003 | 2002
----------|----------|----------|----------
c... | 19.5 | AAPL/2004/page_44.pdf-1 | ['liquidity and capital resources the following table presents selected financial information and statistics for each of the last three fiscal years ( dollars in millions ) : .'] | ['( a ) dso is based on ending net trade receivables and most recent quarterly net sales for each period .', '( b ) days supply of inventory is based on ending inventory and most recent quarterly cost of sales for each period .', '( c ) dpo is based on ending accounts payable and most recent quarterly cost of sales adj... | ****************************************
| 2004 | 2003 | 2002
----------|----------|----------|----------
cash cash equivalents and short-term investments | $ 5464 | $ 4566 | $ 4337
accounts receivable net | $ 774 | $ 766 | $ 565
inventory | $ 101 | $ 56 | $ 45
working capital | $ 4375 | $ 3530 | $ 3730
days sales in ... | multiply(300, 6.5%) | 19.5 |
how many total derivative instruments matured by 2012? | Background: ['table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) commodity price risk we are exposed to market risks related to the volatility in the price of crude oil , refined products ( primarily gasoline and distillate ) , grain ( primarily corn ) ... | 71416.0 | VLO/2011/page_126.pdf-1 | ['table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) commodity price risk we are exposed to market risks related to the volatility in the price of crude oil , refined products ( primarily gasoline and distillate ) , grain ( primarily corn ) , and natura... | ['.'] | ****************************************
derivative instrument | notional contract volumes by year of maturity 2012
crude oil and refined products: |
futures 2013 long | 15398
futures 2013 short | 35708
physical contracts 2013 long | 20310
**************************************** | add(15398, 35708), add(#0, 20310) | 71416.0 |
what is the average percentage for aaa rated facilities in 2008 and 2009? | Background: ['market street commitments by credit rating ( a ) december 31 , december 31 .']
######
Data Table:
----------------------------------------
| december 31 2009 | december 312008
----------|----------|----------
aaa/aaa | 14% ( 14 % ) | 19% ( 19 % )
aa/aa | 50 | 6
a/a | 34 | 72
bbb/baa | 2 | 3
total | 100... | 16.5 | PNC/2009/page_46.pdf-4 | ['market street commitments by credit rating ( a ) december 31 , december 31 .'] | ['( a ) the majority of our facilities are not explicitly rated by the rating agencies .', 'all facilities are structured to meet rating agency standards for applicable rating levels .', 'we evaluated the design of market street , its capital structure , the note , and relationships among the variable interest holders ... | ----------------------------------------
| december 31 2009 | december 312008
----------|----------|----------
aaa/aaa | 14% ( 14 % ) | 19% ( 19 % )
aa/aa | 50 | 6
a/a | 34 | 72
bbb/baa | 2 | 3
total | 100% ( 100 % ) | 100% ( 100 % )
---------------------------------------- | add(14, 19), divide(#0, const_2) | 16.5 |
in 2006 what was the percent of the total net revenues by product category from men | Context: ['year ended december 31 , 2006 compared to year ended december 31 , 2005 net revenues increased $ 149.6 million , or 53.2% ( 53.2 % ) , to $ 430.7 million in 2006 from $ 281.1 million in 2005 .', 'this increase was the result of increases in both our net sales and license revenues as noted in the product cate... | 0.59366 | UA/2007/page_42.pdf-2 | ['year ended december 31 , 2006 compared to year ended december 31 , 2005 net revenues increased $ 149.6 million , or 53.2% ( 53.2 % ) , to $ 430.7 million in 2006 from $ 281.1 million in 2005 .', 'this increase was the result of increases in both our net sales and license revenues as noted in the product category tabl... | ['net sales increased $ 143.7 million , or 53.0% ( 53.0 % ) , to $ 415.0 million for the year ended december 31 , 2006 from $ 271.3 million during the same period in 2005 as noted in the table above .', 'the increase in net sales primarily reflects : 2022 $ 26.9 million of footwear product sales , primarily football cl... | ****************************************
Row 1: ( in thousands ), year ended december 31 , 2006, year ended december 31 , 2005, year ended december 31 , $ change, year ended december 31 , % ( % ) change
Row 2: men 2019s, $ 255681, $ 189596, $ 66085, 34.9% ( 34.9 % )
Row 3: women 2019s, 85695, 53500, 32195, 60.2% ( 60.... | divide(255681, 430689) | 0.59366 |
at december 31 , 2012 , what was the percent of the total future minimum commitments under existing non-cancelable operating leases that was due in 2014 | Background: ['at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: .']
Data Table:
• in millions, 2013, 2014, 2015, 2016, 2017, thereafter
• lease obligations, $ 198, $ 136, $ 106, $ 70, $ 50, $ 141
• purchase ob... | 0.14108 | IP/2012/page_93.pdf-3 | ['at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: .'] | ['( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .', 'rent expense was $ 231 million , ... | • in millions, 2013, 2014, 2015, 2016, 2017, thereafter
• lease obligations, $ 198, $ 136, $ 106, $ 70, $ 50, $ 141
• purchase obligations ( a ), 3213, 828, 722, 620, 808, 2654
• total, $ 3411, $ 964, $ 828, $ 690, $ 858, $ 2795 | divide(136, 964) | 0.14108 |
what was the difference in the companies high compared to its low sales price for the second quarter of 2001? | Background: ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .', 'the following tables set forth the high and lo... | 12.3 | AES/2001/page_33.pdf-2 | ['part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .', 'the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .', 'the following tables set forth the high and low sale price... | ['( b ) holders .', 'as of march 2 , 2002 , there were 9967 record holders of the company 2019s common stock , par value $ 0.01 per share .', '( c ) dividends .', 'under the terms of the company 2019s corporate revolving loan and letters of credit facility of $ 850 million entered into with a commercial bank syndicate ... | ****************************************
• 2001 first quarter, high $ 60.15, low $ 41.30, 2000 first quarter, high $ 44.72, low $ 34.25
• second quarter, 52.25, 39.95, second quarter, 49.63, 35.56
• third quarter, 44.50, 12.00, third quarter, 70.25, 45.13
• fourth quarter, 17.80, 11.60, fourth quarter, 72.81, 45.00
***... | subtract(52.25, 39.95) | 12.3 |
what was the average basic net income available for common shareholders from 2006 to 2008 in millions | Background: ['duke realty corporation annual report , 200844 estimated with reasonable accuracy .', 'the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .', 'changes in job performance , job conditions and estimated profitability may result... | 209703.0 | DRE/2008/page_46.pdf-3 | ['duke realty corporation annual report , 200844 estimated with reasonable accuracy .', 'the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .', 'changes in job performance , job conditions and estimated profitability may result in revision... | ['weighted average number of common shares and potential dilutive securities 155041 149614 149393 ( 1 ) excludes ( in thousands of shares ) 7731 , 780 and 719 of anti-dilutive shares for the years ended december 31 , 2008 , 2007 and 2006 , respectively .', 'also excludes the 3.75% ( 3.75 % ) exchangeable senior notes d... | ----------------------------------------
| 2008 | 2007 | 2006
----------|----------|----------|----------
basic net income available for common shareholders | $ 56616 | $ 217692 | $ 145095
minority interest in earnings of common unitholders | 2968 | 14399 | 14238
diluted net income available for common shareholders | ... | add(56616, 217692), add(145095, #0), add(#1, const_3), divide(#2, const_2) | 209703.0 |
what was the decline in the other net income from 2016 to 2018 | Background: ['52 s&p global 2018 annual report cash consideration that would be received for instances when the service components are sold separately .', 'if the fair value to the customer for each service is not objectively determinable , we make our best estimate of the services 2019 stand-alone selling price and re... | -0.10714 | SPGI/2018/page_54.pdf-1 | ['52 s&p global 2018 annual report cash consideration that would be received for instances when the service components are sold separately .', 'if the fair value to the customer for each service is not objectively determinable , we make our best estimate of the services 2019 stand-alone selling price and record revenue... | ['.'] | ========================================
• ( in millions ), 2018, 2017, 2016
• other components of net periodic benefit cost, $ -30 ( 30 ), $ -27 ( 27 ), $ -28 ( 28 )
• net loss from investments, 5, 2014, 2014
• other income net, $ -25 ( 25 ), $ -27 ( 27 ), $ -28 ( 28 )
======================================== | subtract(25, 28), divide(#0, 28) | -0.10714 |
if there were a 100bp rise in rates , how much more would the impact be on earnings in 2009 vs . 2008?\\n | Pre-text: ['jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .', 'the effect of interest rate exposure on reported net income... | 1226.0 | JPM/2009/page_133.pdf-2 | ['jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .', 'the effect of interest rate exposure on reported net income is also i... | ['december 31 , 2009 $ ( 1594 ) $ ( 554 ) nm ( a ) nm ( a ) december 31 , 2008 $ 336 $ 672 nm ( a ) nm ( a ) ( a ) down 100- and 200-basis-point parallel shocks result in a fed funds target rate of zero , and negative three- and six-month treasury rates .', 'the earnings- at-risk results of such a low-probability scena... | ----------------------------------------
( in millions ) immediate change in rates +200bp immediate change in rates +100bp immediate change in rates -100bp immediate change in rates -200bp
december 31 2009 $ -1594 ( 1594 ) $ -554 ( 554 ) nm ( a ) nm ( a )
december 31 2008 $ 336 $ 672 nm ( a ) nm ( a )
-----------------... | subtract(672, -554) | 1226.0 |
what was the average related party receivables from 2009 to 2010 | Pre-text: ['amounts due from related parties at december a031 , 2010 and 2009 con- sisted of the following ( in thousands ) : .']
--
Tabular Data:
****************************************
Row 1: , 2010, 2009
Row 2: due from joint ventures, $ 1062, $ 228
Row 3: officers and employees, 2014, 153
Row 4: other, 5233, 818... | 7433.5 | SLG/2010/page_81.pdf-4 | ['amounts due from related parties at december a031 , 2010 and 2009 con- sisted of the following ( in thousands ) : .'] | ['gramercy capital corp .', 'see note a0 6 , 201cinvestment in unconsolidated joint ventures 2014gramercy capital corp. , 201d for disclosure on related party transactions between gramercy and the company .', '13 2002equit y common stock our authorized capital stock consists of 260000000 shares , $ .01 par value , of w... | ****************************************
Row 1: , 2010, 2009
Row 2: due from joint ventures, $ 1062, $ 228
Row 3: officers and employees, 2014, 153
Row 4: other, 5233, 8189
Row 5: related party receivables, $ 6295, $ 8570
**************************************** | add(6295, 8570), add(#0, const_2), divide(#1, const_2) | 7433.5 |
in millions , what is the total of home equity lines of credit? | Context: ['consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .', 'our experience has been that the ratio of first to second lien loans has been consistent over time and is appropriately represented in our pools used for rol... | 22929.0 | PNC/2012/page_110.pdf-3 | ['consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .', 'our experience has been that the ratio of first to second lien loans has been consistent over time and is appropriately represented in our pools used for roll-rate ca... | ['( a ) includes approximately $ 166 million , $ 208 million , $ 213 million , $ 61 million , $ 70 million and $ 526 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2013 , 2014 , 2015 , 2016 , 2017 and 2018 and thereafter , respectively .', 'we view home equity lines o... | Row 1: in millions, interestonlyproduct, principalandinterestproduct
Row 2: 2013, $ 1338, $ 221
Row 3: 2014, 2048, 475
Row 4: 2015, 2024, 654
Row 5: 2016, 1571, 504
Row 6: 2017, 3075, 697
Row 7: 2018 and thereafter, 5497, 4825
Row 8: total ( a ), $ 15553, $ 7376 | add(15553, 7376) | 22929.0 |
what are the consolidated total assets as of december 31 , 2007? | 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... | 141891.66667 | STT/2008/page_73.pdf-2 | ['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(17027, 12%) | 141891.66667 |
what was the average revenue in agriculture , in millions , from 2008-2010? | Pre-text: ['average revenue per car 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .']
Tabular Data:
****************************************
• average revenue per car, 2010, 2009, 2008, % ( % ) change 2010 v 2009, % ( % ) change 2009 v 2008
• agricultural, $ 3286, $ 3080, $ 3352, 7... | 3239.33333 | UNP/2010/page_27.pdf-2 | ['average revenue per car 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .'] | ['agricultural products 2013 higher volume , fuel surcharges , and price improvements increased agricultural freight revenue in 2010 versus 2009 .', 'increased shipments from the midwest to export ports in the pacific northwest combined with heightened demand in mexico drove higher corn and feed grain shipments in 2010... | ****************************************
• average revenue per car, 2010, 2009, 2008, % ( % ) change 2010 v 2009, % ( % ) change 2009 v 2008
• agricultural, $ 3286, $ 3080, $ 3352, 7% ( 7 % ), ( 8 ) % ( % )
• automotive, 2082, 1838, 2017, 13, -9 ( 9 )
• chemicals, 2874, 2761, 2818, 4, -2 ( 2 )
• energy, 1697, 1543, ... | add(3286, 3080), add(#0, 3352), divide(#1, const_3) | 3239.33333 |
in 2005 what percentage of specialty businesses sales are from arizona chemical sales? | Pre-text: ['will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .', 'operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .', 'specialty businesses and ... | 0.75628 | IP/2006/page_34.pdf-2 | ['will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .', 'operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .', 'specialty businesses and other the ... | ['arizona chemical sales were $ 769 million in 2006 , compared with $ 692 million in 2005 and $ 672 million in 2004 .', 'sales volumes declined in 2006 compared with 2005 , but average sales price realiza- tions in 2006 were higher in both the united states and europe .', 'operating earnings in 2006 were sig- nificantl... | Row 1: in millions, 2006, 2005, 2004
Row 2: sales, $ 935, $ 915, $ 1120
Row 3: operating profit, $ 61, $ 4, $ 38 | divide(692, 915) | 0.75628 |
what was the difference in billions in hqla from dec . 31 , 2014 to dec . 31 , 2015? | Pre-text: ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liqu... | -34.1 | C/2015/page_96.pdf-2 | ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity posi... | ['as set forth in the table above , citi 2019s lcr was unchanged both year-over-year and quarter-over-quarter , as the reduction in citi 2019s hqla was offset by a reduction in net outflows , reflecting reductions in citi 2019s long-term debt and short-term borrowings .', 'long-term liquidity measurement : net stable f... | ----------------------------------------
Row 1: in billions of dollars, dec . 31 2015, sept . 30 2015, dec . 31 2014
Row 2: hqla, $ 378.5, $ 398.9, $ 412.6
Row 3: net outflows, 336.5, 355.6, 368.6
Row 4: lcr, 112% ( 112 % ), 112% ( 112 % ), 112% ( 112 % )
Row 5: hqla in excess of net outflows, $ 42.0, $ 43.3, $ 44.0
--... | subtract(378.5, 412.6) | -34.1 |
what was the market cap of common stock as of march 28 , 2005? | Pre-text: ['table of contents part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .', 'prior to that date , there was no public market for our common stock .', 'on november 4 , 2004 , the registration statement relating to our initial ... | 1928.88 | MKTX/2004/page_24.pdf-2 | ['table of contents part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .', 'prior to that date , there was no public market for our common stock .', 'on november 4 , 2004 , the registration statement relating to our initial public off... | ['.'] | ----------------------------------------
high, low
$ 24.41, $ 12.75
---------------------------------------- | multiply(10.26, 188) | 1928.88 |
inventories were what percent of working capital for 2009? | Background: ['35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .', 'taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .', 'as of september 24 , 2011 , the company had deferred tax assets arising from deductible temporary differences ... | 0.02269 | AAPL/2011/page_38.pdf-4 | ['35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .', 'taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .', 'as of september 24 , 2011 , the company had deferred tax assets arising from deductible temporary differences , tax losses... | ['cash , cash equivalents and marketable securities increased $ 30.6 billion or 60% ( 60 % ) during 2011 .', 'the principal components of this net increase was the cash generated by operating activities of $ 37.5 billion , which was partially offset by payments for acquisition of property , plant and equipment of $ 4.3... | ----------------------------------------
2011 2010 2009
cash cash equivalents and marketable securities $ 81570 $ 51011 $ 33992
accounts receivable net $ 5369 $ 5510 $ 3361
inventories $ 776 $ 1051 $ 455
working capital $ 17018 $ 20956 $ 20049
annual operating cash flow $ 37529 $ 18595 $ 10159
------------------------... | divide(455, 20049) | 0.02269 |
what is the current portion of the present value of lease obligations? | Pre-text: ['as of december 31 , 2015 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 .']
----------
Data Table:
2016 | $ 5754
----------|----------
2017 | 5933
2018 | 6113
2019 | 6293
2020 | 6477
thereafter | 18810
total payments | 493... | 0.0314 | ANET/2015/page_156.pdf-2 | ['as of december 31 , 2015 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 .'] | ['upon completion of construction in 2013 , we evaluated the de-recognition of the asset and liability under the sale-leaseback accounting guidance .', 'we concluded that we had forms of continued economic involvement in the facility , and therefore did not meet with the provisions for sale-leaseback accounting .', 'th... | 2016 | $ 5754
----------|----------
2017 | 5933
2018 | 6113
2019 | 6293
2020 | 6477
thereafter | 18810
total payments | 49380
less : interest and land lease expense | -30463 ( 30463 )
total payments under facility financing obligations | 18917
property reverting to landlord | 23629
present value of obligation | 42546
l... | divide(1336, 42546) | 0.0314 |
what is the average increase in the balance of unrecognized tax benefits from 2011 to 2013? | Context: ['52 2013 ppg annual report and form 10-k repatriation of undistributed earnings of non-u.s .', 'subsidiaries as of december 31 , 2013 and december 31 , 2012 would have resulted in a u.s .', 'tax cost of approximately $ 250 million and $ 110 million , respectively .', 'the company files federal , state and loc... | 0.90147 | PPG/2013/page_54.pdf-1 | ['52 2013 ppg annual report and form 10-k repatriation of undistributed earnings of non-u.s .', 'subsidiaries as of december 31 , 2013 and december 31 , 2012 would have resulted in a u.s .', 'tax cost of approximately $ 250 million and $ 110 million , respectively .', 'the company files federal , state and local income... | ['the company expects that any reasonably possible change in the amount of unrecognized tax benefits in the next 12 months would not be significant .', 'the total amount of unrecognized tax benefits that , if recognized , would affect the effective tax rate was $ 81 million as of december 31 , 2013 .', 'the company rec... | Row 1: ( millions ), 2013, 2012, 2011
Row 2: balance at january 1, $ 82, $ 107, $ 111
Row 3: additions based on tax positions related to the current year, 12, 12, 15
Row 4: additions for tax positions of prior years, 9, 2, 17
Row 5: reductions for tax positions of prior years, -10 ( 10 ), -12 ( 12 ), -19 ( 19 )
Row 6: ... | divide(82, 107), divide(85, 82), add(#0, #1), divide(#2, const_2) | 0.90147 |
what is the total research and development for the year 2014 through 2016 in millions | Pre-text: ['table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government investme... | 283.0 | CE/2016/page_19.pdf-1 | ['table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government investment in and ... | ['research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .', 'research and development expense was $ 78 million , $ 119 mill... | | as of december 31 2016 ( in percentages )
----------|----------
infraserv gmbh & co . gendorf kg | 39
infraserv gmbh & co . hoechst kg | 32
infraserv gmbh & co . knapsack kg | 27 | add(78, 119), add(#0, 86) | 283.0 |
if overall freight revenues in 2014 grow as the same rate as agricultural arc growth , what would projected 2015 revenues be in millions? | Pre-text: ['results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .']
##########
Data Table:
========================================
millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012
freight revenues $ 22560 $ 20684 $ 19... | 22560.05 | UNP/2014/page_25.pdf-2 | ['results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .'] | ['we generate freight revenues by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .', 'changes in price , traffic mix and fuel surcharges drive arc .', 'we provide some of our customers with contractual incenti... | ========================================
millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012
freight revenues $ 22560 $ 20684 $ 19686 9% ( 9 % ) 5% ( 5 % )
other revenues 1428 1279 1240 12% ( 12 % ) 3% ( 3 % )
total $ 23988 $ 21963 $ 20926 9% ( 9 % ) 5% ( 5 % )
==============================... | add(22560, 5%) | 22560.05 |
what was the amount of sales in that went to international markets in millions | Background: ['decentralized business model .', 'our business segments are focused on distinct product categories and are responsible for their own performance .', 'this structure enables each of our segments to independently best position itself within each category in which it competes and reinforces strong accountabi... | 792.495 | FBHS/2017/page_22.pdf-2 | ['decentralized business model .', 'our business segments are focused on distinct product categories and are responsible for their own performance .', 'this structure enables each of our segments to independently best position itself within each category in which it competes and reinforces strong accountability for ope... | ['( a ) thomasville is a registered trademark of hhg global designs llc .', 'our segments compete on the basis of innovation , fashion , quality , price , service and responsiveness to distributor , retailer and installer needs , as well as end-user consumer preferences .', 'our markets are very competitive .', 'approx... | ****************************************
segment | 2017net sales ( in millions ) | percentage of total 2017 net sales | key brands
----------|----------|----------|----------
cabinets | $ 2467.1 | 47% ( 47 % ) | aristokraft diamondmid-continentkitchen craft schrock homecrest omega thomasville ( a ) kemper starmark ultr... | multiply(5283.3, 15%) | 792.495 |
what is the percentage change in capital expenditures from 2017 to 2018? | Pre-text: ['future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .', 'as of december 31 , 2018 , anticipated capital expenditures were... | 0.33333 | NCLH/2018/page_64.pdf-2 | ['future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .', 'as of december 31 , 2018 , anticipated capital expenditures were $ 1.6 bil... | ['( 1 ) long-term debt includes discount and premiums aggregating $ 0.4 million and capital leases .', 'long-term debt excludes deferred financing fees which are a direct deduction from the carrying value of the related debt liability in the consolidated balance sheets .', '( 2 ) operating leases are primarily for offi... | ----------------------------------------
, total, less than1 year, 1-3 years, 3-5 years, more than5 years
long-term debt ( 1 ), $ 6609866, $ 681218, $ 3232177, $ 929088, $ 1767383
operating leases ( 2 ), 128550, 16651, 31420, 27853, 52626
ship construction contracts ( 3 ), 5141441, 912858, 662687, 1976223, 1589673
port... | subtract(1.6, 1.2), divide(#0, 1.2) | 0.33333 |
what is the average expected volatility used in the black scholes formula? | Pre-text: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .', 'stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .', 'the 2000 plan p... | 0.74 | ABMD/2007/page_78.pdf-1 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .', 'stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .', 'the 2000 plan provides fo... | ['the risk-free interest rate is based on the united states treasury yield curve in effect at the time of grant for a term consistent with the expected life of the stock options .', 'volatility assumptions are calculated based on a combination of the historical volatility of our stock and adjustments for factors not re... | | 2005 | 2006 | 2007
risk-free interest rate | 3.87% ( 3.87 % ) | 4.14% ( 4.14 % ) | 4.97% ( 4.97 % )
expected option life ( in years ) | 7.5 | 7.3 | 6.25
expected volatility | 84% ( 84 % ) | 73% ( 73 % ) | 65% ( 65 % ) | table_average(expected volatility, none) | 0.74 |
what percentage of 2018 ending balance of proven undeveloped reserves consisted ofextensions discoveries and other additions? | Context: ['supplementary information on oil and gas producing activities ( unaudited ) 2018 proved reserves decreased by 168 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 84 mmboe including an increase of 108 mmboe associated with the acceleration of higher economic wells in... | 0.11531 | MRO/2018/page_111.pdf-2 | ['supplementary information on oil and gas producing activities ( unaudited ) 2018 proved reserves decreased by 168 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 84 mmboe including an increase of 108 mmboe associated with the acceleration of higher economic wells in the u.s ... | ['.'] | ****************************************
• beginning of year, 546
• revisions of previous estimates, 47
• extensions discoveries and other additions, 61
• dispositions, -19 ( 19 )
• transfers to proved developed, -106 ( 106 )
• end of year, 529
**************************************** | divide(61, 529) | 0.11531 |
what was the cumulative change in the s&p 500 between 2016 and 2011? | Pre-text: ['apple inc .', '| 2016 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersec... | 113.0 | AAPL/2016/page_23.pdf-3 | ['apple inc .', '| 2016 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersector index ... | ['.'] | ****************************************
| september2011 | september2012 | september2013 | september2014 | september2015 | september2016
----------|----------|----------|----------|----------|----------|----------
apple inc . | $ 100 | $ 166 | $ 123 | $ 183 | $ 212 | $ 213
s&p 500 index | $ 100 | $ 130 | $ 155 | $ 186... | subtract(213, const_100) | 113.0 |
what is the growth rate in balance of u.s . life insurance subsidiaries from 2013 to 2014? | Context: ['the agencies consider many factors in determining the final rating of an insurance company .', 'one consideration is the relative level of statutory surplus necessary to support the business written .', 'statutory surplus represents the capital of the insurance company reported in accordance with accounting ... | 518.0 | HIG/2014/page_126.pdf-2 | ['the agencies consider many factors in determining the final rating of an insurance company .', 'one consideration is the relative level of statutory surplus necessary to support the business written .', 'statutory surplus represents the capital of the insurance company reported in accordance with accounting practices... | ['statutory capital and surplus for the u.s .', 'life insurance subsidiaries , including domestic captive insurance subsidiaries in 2013 , increased by $ 518 , primarily due to variable annuity surplus impacts of $ 788 , net income from non-variable annuity business of $ 187 , increases in unrealized gains from other i... | ========================================
, 2014, 2013
u.s . life insurance subsidiaries includes domestic captive insurance subsidiaries in 2013, $ 7157, $ 6639
property and casualty insurance subsidiaries, 8069, 8022
total, $ 15226, $ 14661
======================================== | subtract(7157, 6639) | 518.0 |
what is diamond offshore's total rig count? | Pre-text: ['item 1 .', 'business cna financial corporation ( continued ) and possible regulatory limitations , impositions and restrictions arising from the emergency economic stabilization act of 2008 .', 'properties : the 333 s .', 'wabash avenue building , located in chicago , illinois and owned by ccc , a wholly ow... | 79.0 | L/2009/page_41.pdf-1 | ['item 1 .', 'business cna financial corporation ( continued ) and possible regulatory limitations , impositions and restrictions arising from the emergency economic stabilization act of 2008 .', 'properties : the 333 s .', 'wabash avenue building , located in chicago , illinois and owned by ccc , a wholly owned subsid... | ['item 1 .', 'business cna financial corporation ( continued ) and possible regulatory limitations , impositions and restrictions arising from the emergency economic stabilization act of 2008 .', 'properties : the 333 s .', 'wabash avenue building , located in chicago , illinois and owned by ccc , a wholly owned subsid... | ========================================
location, size ( square feet ), principal usage
333 s . wabash avenue chicago illinois, 803728, principal executive offices of cna
401 penn street reading pennsylvania, 171318, property and casualty insurance offices
2405 lucien way maitland florida, 121959, property and casualt... | add(47, 32) | 79.0 |
for the weighted average useful life ( years ) of intangibles , was the life of purchased technology greater than localization? | Background: ['adobe systems incorporated notes to consolidated financial statements ( continued ) foreign currency translation we translate assets and liabilities of foreign subsidiaries , whose functional currency is their local currency , at exchange rates in effect at the balance sheet date .', 'we translate revenue... | yes | ADBE/2009/page_81.pdf-2 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) foreign currency translation we translate assets and liabilities of foreign subsidiaries , whose functional currency is their local currency , at exchange rates in effect at the balance sheet date .', 'we translate revenue and expense... | ['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 average useful life ( years )
purchased technology | 7
localization | 1
trademarks | 7
customer contracts and relationships | 10
other intangibles | 2
**************************************** | greater(7, 1) | yes |
what is the total return on delphi automotive plc for the five year period ending december 31 2015? | Pre-text: ['table of contents stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .', 'fiscal year ending december 31 , 2015 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automo... | 3.1867 | APTV/2015/page_50.pdf-1 | ['table of contents stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .', 'fiscal year ending december 31 , 2015 .', '( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive suppl... | ['dividends the company has declared and paid cash dividends of $ 0.25 per ordinary share in each quarter of 2014 and 2015 .', 'in addition , in january 2016 , the board of directors increased the annual dividend rate to $ 1.16 per ordinary share , and declared a regular quarterly cash dividend of $ 0.29 per ordinary s... | Row 1: company index, november 17 2011, december 31 2011, december 31 2012, december 31 2013, december 31 2014, december 31 2015
Row 2: delphi automotive plc ( 1 ), $ 100.00, $ 100.98, $ 179.33, $ 285.81, $ 350.82, $ 418.67
Row 3: s&p 500 ( 2 ), 100.00, 100.80, 116.93, 154.80, 175.99, 178.43
Row 4: automotive supplier ... | subtract(418.67, const_100), divide(#0, const_100) | 3.1867 |
for the year ended december 31 , 2011 , diluted earnings per share excludes the impact of 4.3 million potential common shares as their inclusion would have had an anti-dilutive effect . what would the weighted-average shares be if these shares were not excluded? | Background: ['cdw corporation and subsidiaries notes to consolidated financial statements 2013 denominator was impacted by the common shares issued during both the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in connection with the ipo .', 'because such common shares were i... | 149.2 | CDW/2013/page_106.pdf-1 | ['cdw corporation and subsidiaries notes to consolidated financial statements 2013 denominator was impacted by the common shares issued during both the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in connection with the ipo .', 'because such common shares were issued on jul... | ['for the years ended december 31 , 2013 , 2012 and 2011 , diluted earnings per share excludes the impact of 0.0 million , 0.0 million , and 4.3 million potential common shares , respectively , as their inclusion would have had an anti-dilutive effect .', '12 .', 'deferred compensation plan on march 10 , 2010 , in conn... | ****************************************
( in millions ) | years ended december 31 , 2013 | years ended december 31 , 2012 | years ended december 31 , 2011
weighted-average shares - basic | 156.6 | 145.1 | 144.8
effect of dilutive securities | 2.1 | 0.7 | 0.1
weighted-average shares - diluted | 158.7 | 145.8 | 144.9
**... | add(144.9, 4.3) | 149.2 |
what is the percent change in operating revenues from 2001 to 2002? | Background: ["entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd... | 1.91971 | ETR/2002/page_24.pdf-4 | ["entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest re... | ['2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and mai... | ========================================
, 2002, 2001, 2000
net mw in operation at december 31, 3955, 3445, 2475
generation in gwh for the year, 29953, 22614, 7171
capacity factor for the year, 93% ( 93 % ), 93% ( 93 % ), 94% ( 94 % )
======================================== | multiply(1.2, const_1000), subtract(#0, 411.0), divide(#1, 411.0) | 1.91971 |
what percentage of restructuring cost comes from employee-related costs? | Context: ['with respect to our business operations , we are standardizing certain core business processes , primarily through our execution of the state street lean methodology , and driving automation of these business processes .', 'we are currently creating a new technology platform , including transferring certain ... | 0.65744 | STT/2011/page_69.pdf-4 | ['with respect to our business operations , we are standardizing certain core business processes , primarily through our execution of the state street lean methodology , and driving automation of these business processes .', 'we are currently creating a new technology platform , including transferring certain core soft... | ['the employee-related costs included costs related to severance , benefits and outplacement services .', 'real estate consolidation costs resulted from actions taken to reduce our occupancy costs through consolidation of leases and properties .', 'information technology costs included transition fees related to the ab... | ----------------------------------------
( in millions ) employee-related costs real estate consolidation information technology costs total
2010 $ 105 $ 51 $ 156
2011 85 7 $ 41 133
total $ 190 $ 58 $ 41 $ 289
---------------------------------------- | divide(190, 289) | 0.65744 |
what was the cumulative total return on the s & p 500 for the five year period? | Pre-text: ['28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative tota... | 136.98 | JKHY/2014/page_30.pdf-1 | ['28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return a... | ['this comparison assumes $ 100 was invested on june 30 , 2009 , and assumes reinvestments of dividends .', 'total returns are calculated according to market capitalization of peer group members at the beginning of each period .', 'peer companies selected are in the business of providing specialized computer software ,... | ========================================
• , 2009, 2010, 2011, 2012, 2013, 2014
• jkhy, 100.00, 116.85, 148.92, 173.67, 240.25, 307.57
• old peer group, 100.00, 112.45, 150.77, 176.12, 220.42, 275.73
• new peer group, 100.00, 115.50, 159.31, 171.86, 198.72, 273.95
• s & p 500, 100.00, 114.43, 149.55, 157.70, 190.18, 23... | subtract(236.98, 100.00) | 136.98 |
in 2013 what was the percent of the total hedges of loans and lending- related commitments that was cva and hedges of cva | Pre-text: ['management 2019s discussion and analysis 138 jpmorgan chase & co./2013 annual report the credit derivatives used in credit portfolio management activities do not qualify for hedge accounting under u.s .', 'gaap ; these derivatives are reported at fair value , with gains and losses recognized in principal tr... | 0.47794 | JPM/2013/page_132.pdf-2 | ['management 2019s discussion and analysis 138 jpmorgan chase & co./2013 annual report the credit derivatives used in credit portfolio management activities do not qualify for hedge accounting under u.s .', 'gaap ; these derivatives are reported at fair value , with gains and losses recognized in principal transactions... | ['community reinvestment act exposure the community reinvestment act ( 201ccra 201d ) encourages banks to meet the credit needs of borrowers in all segments of their communities , including neighborhoods with low or moderate incomes .', 'the firm is a national leader in community development by providing loans , invest... | year ended december 31 ( in millions ) | 2013 | 2012 | 2011
----------|----------|----------|----------
hedges of loans and lending-related commitments | $ -142 ( 142 ) | $ -163 ( 163 ) | $ -32 ( 32 )
cva and hedges of cva | -130 ( 130 ) | 127 | -769 ( 769 )
net gains/ ( losses ) | $ -272 ( 272 ) | $ -36 ( 36 ) | $ -80... | divide(130, 272) | 0.47794 |
what was the ratio of the company 2019s contribution expense related to all of its defined contribution plans for 2008 to 2007 | Context: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the company 2019s general assets .', 'since the ma... | 1.30912 | MA/2008/page_113.pdf-2 | ['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 | divide(35341, 26996) | 1.30912 |
what was the percentage change in net income ( loss ) on a pro forma basis between 2006 and 2007? | Context: ['goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .', 'the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .',... | 1.44634 | ILMN/2007/page_78.pdf-2 | ['goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .', 'the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .', 'the com... | ['the pro forma results have been prepared for comparative purposes only and are not necessarily indicative of the actual results of operations had the acquisition taken place as of the beginning of the periods presented , or the results that may occur in the future .', 'the pro forma results exclude the $ 303.4 millio... | ----------------------------------------
, year ended december 30 2007, year ended december 31 2006
revenue, $ 366854, $ 187103
net income ( loss ), $ 17388, $ -38957 ( 38957 )
net income ( loss ) per share basic, $ 0.32, $ -0.68 ( 0.68 )
net income ( loss ) per share diluted, $ 0.29, $ -0.68 ( 0.68 )
-----------------... | subtract(17388, -38957), divide(#0, 38957) | 1.44634 |
what amount of long-term debt is due in the next 36 months for entergy corporation as of december 31 , 2013 , in millions? | Context: ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of... | 1766.791 | ETR/2013/page_118.pdf-2 | ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4... | ['in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .', 'entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual i... | ----------------------------------------
| amount ( in thousands )
2014 | $ 385373
2015 | $ 1110566
2016 | $ 270852
2017 | $ 766801
2018 | $ 1324616
---------------------------------------- | add(385373, 1110566), add(#0, 270852), divide(#1, const_1000) | 1766.791 |
what percent of the leases was paid off in 2016? | Context: ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases .']
######
Tabular Data:
========================================
fis... | 0.36612 | ADI/2015/page_78.pdf-3 | ['analog devices , inc .', 'notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases .'] | ['12 .', 'commitments and contingencies from time to time , in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters , p... | ========================================
fiscal years | operating leases
2016 | $ 21780
2017 | 16305
2018 | 8670
2019 | 4172
2020 | 3298
later years | 5263
total | $ 59488
======================================== | divide(21780, 59488) | 0.36612 |
what was the percent of the increase in the dividend from 2007 to 2008 | Background: ['34| | duke realty corporation annual report 2009 property investment we evaluate development and acquisition opportunities based upon market outlook , supply and long-term growth potential .', 'our ability to make future property investments is dependent upon our continued access to our longer-term source... | 0.01047 | DRE/2009/page_36.pdf-2 | ['34| | duke realty corporation annual report 2009 property investment we evaluate development and acquisition opportunities based upon market outlook , supply and long-term growth potential .', 'our ability to make future property investments is dependent upon our continued access to our longer-term sources of liquidi... | ['.'] | | 2009 | 2008 | 2007
----------|----------|----------|----------
recurring tenant improvements | $ 29321 | $ 36885 | $ 45296
recurring leasing costs | 40412 | 28205 | 32238
building improvements | 9321 | 9724 | 8402
totals | $ 79054 | $ 74814 | $ 85936 | subtract(1.93, 1.91), divide(#0, 1.91) | 0.01047 |
in 2013 , what was the balance in the investment securities portfolio without htm securities , in us$ b? | Pre-text: ['management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year .', 'private equity reported net income of $ 292 million , compared with net income of $ 391 million in the ... | 323.562 | JPM/2013/page_104.pdf-1 | ['management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year .', 'private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year... | ['( a ) period-end investment securities included held-to-maturity balance of $ 24.0 billion at december 31 , 2013 .', 'held-to-maturity balances for the other periods were not material. .'] | ****************************************
as of or for the year ended december 31 ( in millions ) 2013 2012 2011
securities gains $ 659 $ 2028 $ 1385
investment securities portfolio ( average ) 353712 358029 330885
investment securities portfolio ( period 2013end ) ( a ) 347562 365421 355605
mortgage loans ( average ) 5... | divide(347562, const_1000), subtract(#0, 24.0) | 323.562 |
what is the average price of repurchased shares during 2015? | Context: ['contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .', 'there were no contributions to our legacy qualified defined benefit ... | 0.0002 | LMT/2016/page_105.pdf-1 | ['contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .', 'there were no contributions to our legacy qualified defined benefit pension p... | ['defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .', 'our contribu... | ========================================
, 2017, 2018, 2019, 2020, 2021, 2022 2013 2026
qualified defined benefit pension plans, $ 2260, $ 2340, $ 2420, $ 2510, $ 2590, $ 13920
retiree medical and life insurance plans, 180, 180, 190, 190, 190, 870
======================================== | divide(3.1, const_1000), divide(#0, 15.2) | 0.0002 |
what is the maximum change in share price during the first quarter of 2012? | Context: ['( 5 ) we occupy approximately 350000 square feet of the one north end building .', '( 6 ) this property is owned by board of trade investment company ( botic ) .', 'kcbt maintains a 51% ( 51 % ) controlling interest in botic .', 'we also lease other office space around the world and have also partnered with ... | 14.53 | CME/2012/page_42.pdf-3 | ['( 5 ) we occupy approximately 350000 square feet of the one north end building .', '( 6 ) this property is owned by board of trade investment company ( botic ) .', 'kcbt maintains a 51% ( 51 % ) controlling interest in botic .', 'we also lease other office space around the world and have also partnered with major glo... | ['class b common stock our class b common stock is not listed on a national securities exchange or traded in an organized over- the-counter market .', 'each class of our class b common stock is associated with a membership in a specific division of our cme exchange .', 'cme 2019s rules provide exchange members with tra... | ----------------------------------------
2012 first quarter | high $ 59.73 | low $ 45.20 | 2011 first quarter | high $ 63.40 | low $ 56.06
----------|----------|----------|----------|----------|----------
second quarter | 58.24 | 50.70 | second quarter | 62.15 | 52.45
third quarter | 59.35 | 49.83 | third quarter | 59.... | subtract(59.73, 45.20) | 14.53 |
in 2015 what was the ratio of the qualified plans to non-qualified plans | Context: ['m .', 'employee retirement plans 2013 ( continued ) of equities and fixed-income investments , and would be less liquid than financial instruments that trade on public markets .', 'potential events or circumstances that could have a negative effect on estimated fair value include the risks of inadequate dive... | 3.58333 | MAS/2010/page_86.pdf-2 | ['m .', 'employee retirement plans 2013 ( continued ) of equities and fixed-income investments , and would be less liquid than financial instruments that trade on public markets .', 'potential events or circumstances that could have a negative effect on estimated fair value include the risks of inadequate diversificati... | ['n .', 'shareholders 2019 equity in july 2007 , the company 2019s board of directors authorized the repurchase for retirement of up to 50 million shares of the company 2019s common stock in open-market transactions or otherwise .', 'at december 31 , 2010 , the company had remaining authorization to repurchase up to 27... | ========================================
• , qualified plans, non-qualified plans
• 2011, $ 38, $ 10
• 2012, $ 40, $ 11
• 2013, $ 41, $ 11
• 2014, $ 41, $ 12
• 2015, $ 43, $ 12
• 2016-2020, $ 235, $ 59
======================================== | divide(43, 12) | 3.58333 |
for 2021 and 2022 , what were total millions of minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms? | Context: ['the following table provides the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms over the next five years and thereafter: .']
Data Table:
****************************************
| amount
----------|----------
2019 | $ 17
2020 | 1... | 23.0 | AWK/2018/page_178.pdf-2 | ['the following table provides the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms over the next five years and thereafter: .'] | ['the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ventures , commonly referred to as 201cpublic-private partnerships . 201d under the public-private partnerships , the company constructed utility plant , financed by the company , and the partners ... | ****************************************
| amount
----------|----------
2019 | $ 17
2020 | 15
2021 | 12
2022 | 11
2023 | 6
thereafter | 80
**************************************** | add(12, 11) | 23.0 |
what was the 3 year return of american airlines group inc.? | Pre-text: ['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 s... | 1.19 | AAL/2014/page_59.pdf-1 | ['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) | 1.19 |
what percent increase in long-term debt did the floating rate notes maturing in 2010? | Pre-text: ['annual maturities as of december 31 , 2006 are scheduled as follows: .']
Data Table:
----------------------------------------
Row 1: 2007, $ 2.6
Row 2: 20081, 2.8
Row 3: 2009, 257.0
Row 4: 2010, 240.9
Row 5: 2011, 500.0
Row 6: thereafter, 1247.9
Row 7: total long-term debt, $ 2251.2
-------------------... | 1.07555 | IPG/2006/page_77.pdf-3 | ['annual maturities as of december 31 , 2006 are scheduled as follows: .'] | ['1 in addition , holders of our $ 400.0 4.50% ( 4.50 % ) notes may require us to repurchase their 4.50% ( 4.50 % ) notes for cash at par in march 2008 .', 'these notes will mature in 2023 if not converted or repurchased .', 'redemption of long-term debt in august 2005 , we redeemed the remainder of our 7.875% ( 7.875 ... | ----------------------------------------
Row 1: 2007, $ 2.6
Row 2: 20081, 2.8
Row 3: 2009, 257.0
Row 4: 2010, 240.9
Row 5: 2011, 500.0
Row 6: thereafter, 1247.9
Row 7: total long-term debt, $ 2251.2
---------------------------------------- | subtract(500.0, 240.9), divide(#0, 240.9) | 1.07555 |
in billions , what was the total for 2015 and 2014 relating to commitments to invest in funds managed by the firm? | Context: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are prin... | 5.73 | GS/2015/page_188.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are principally u... | ['rent charged to operating expense was $ 249 million for 2015 , $ 309 million for 2014 and $ 324 million for 2013 .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability , base... | ----------------------------------------
$ in millions as of december 2015
2016 $ 317
2017 313
2018 301
2019 258
2020 226
2021 - thereafter 1160
total $ 2575
---------------------------------------- | add(2.86, 2.87) | 5.73 |
in 2016 what percentage of december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations is represented by lease obligations? | Pre-text: ['at december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .']
Tabular Data:
========================================
• in millions, 2015, 2016, 2017, 2018, 2019, thereafter
• lease obligations, $ 142, $ 106, $ 84, $... | 0.12226 | IP/2014/page_101.pdf-2 | ['at december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .'] | ['( a ) includes $ 2.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .', 'rent expense was $ 154 million , $ ... | ========================================
• in millions, 2015, 2016, 2017, 2018, 2019, thereafter
• lease obligations, $ 142, $ 106, $ 84, $ 63, $ 45, $ 91
• purchase obligations ( a ), 3266, 761, 583, 463, 422, 1690
• total, $ 3408, $ 867, $ 667, $ 526, $ 467, $ 1781
======================================== | divide(106, 867) | 0.12226 |
what percentage of factory retail stores as of march 28 , 2009 were located in the europe? | Context: ['in addition to generating sales of our products , our worldwide full-price stores set , reinforce and capitalize on the image of our brands .', 'our stores range in size from approximately 800 to over 37500 square feet .', 'these full- price stores are situated in major upscale street locations and upscale r... | 0.1411 | RL/2009/page_22.pdf-2 | ['in addition to generating sales of our products , our worldwide full-price stores set , reinforce and capitalize on the image of our brands .', 'our stores range in size from approximately 800 to over 37500 square feet .', 'these full- price stores are situated in major upscale street locations and upscale regional m... | ['2022 polo ralph lauren domestic factory stores offer selections of our menswear , womenswear , children 2019s apparel , accessories , home furnishings and fragrances .', 'ranging in size from approximately 2700 to 20000 square feet , with an average of approximately 9200 square feet , these stores are principally loc... | location polo ralph lauren
united states 136
europe 23
japan 4
total 163 | divide(23, 163) | 0.1411 |
what was the growth rate of the s&p 500 index from 2011 to 2016 | Pre-text: ['item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloe... | 0.9818 | L/2016/page_62.pdf-1 | ['item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer gr... | ['( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : chubb limited ( name change from ace limited after it acquired the chubb corporation on january 15 , 2016 ) , w.r .', 'berkley corporation , the chubb corporation ( included through j... | , 2011, 2012, 2013, 2014, 2015, 2016
loews common stock, 100.0, 108.91, 129.64, 113.59, 104.47, 128.19
s&p 500 index, 100.0, 116.00, 153.57, 174.60, 177.01, 198.18
loews peer group ( a ), 100.0, 113.39, 142.85, 150.44, 142.44, 165.34 | subtract(198.18, 100.0), divide(#0, const_100) | 0.9818 |
based on the effective tax rate , what is the gross amount of the recognized tax benefit the year ended december 31 , 2017 in billions?? | Background: ['after , including a reduction in the u.s .', 'federal corporate income tax rate from 35% ( 35 % ) to 21% ( 21 % ) .', 'the 2017 tax act makes broad and complex changes to the u.s .', 'tax code including , but not limited to , the repeal of the irc section 199 domestic production activities deduction in 20... | 7.42857 | CME/2017/page_89.pdf-3 | ['after , including a reduction in the u.s .', 'federal corporate income tax rate from 35% ( 35 % ) to 21% ( 21 % ) .', 'the 2017 tax act makes broad and complex changes to the u.s .', 'tax code including , but not limited to , the repeal of the irc section 199 domestic production activities deduction in 2018 and accel... | ['in 2017 , the effective rate was lower than the statutory tax rate due to the remeasurement of the deferred tax liabilities as a result of the 2017 tax act .', 'this decrease was partially offset by an increase in the state apportionment impact of the illinois income tax rate change on deferred tax liabilities as wel... | ----------------------------------------
• , 2017, 2016, 2015
• statutory u.s . federal tax rate, 35.0% ( 35.0 % ), 35.0% ( 35.0 % ), 35.0% ( 35.0 % )
• state taxes net of federal benefit, 2.1, 3.7, 3.0
• domestic production activities deduction, -1.0 ( 1.0 ), -1.3 ( 1.3 ), -1.3 ( 1.3 )
• increase ( decrease ) in domes... | divide(2.6, 35%) | 7.42857 |
after selling the its lp portfolio to peps i , what is the value of lp is still owned by aon indirectly , ( in millions ) ? | Background: ['notes to consolidated financial statements the amortized cost and fair value of fixed maturities by contractual maturity as of december 31 , 2007 , are as follows : amortized fair ( millions ) cost value .']
--------
Tabular Data:
========================================
Row 1: ( millions ), amortizedco... | -449.51 | AON/2007/page_180.pdf-2 | ['notes to consolidated financial statements the amortized cost and fair value of fixed maturities by contractual maturity as of december 31 , 2007 , are as follows : amortized fair ( millions ) cost value .'] | ['expected maturities may differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without call or prepayment penalties .', 'for categorization purposes , aon considers any rating of baa or higher by moody 2019s investor services or equivalent rating agency to be inv... | ========================================
Row 1: ( millions ), amortizedcost, fairvalue
Row 2: due in one year or less, $ 50, $ 50
Row 3: due after one year through five years, 52, 52
Row 4: due after five years through ten years, 47, 47
Row 5: due after ten years, 1, 1
Row 6: total fixed maturities, $ 150, $ 150
======... | subtract(49%, 450) | -449.51 |
what is the percentage change in the balance of treasury in 2010? | Context: ['the fair value of our total investments increased $ 4.8 billion during 2010 , primarily due to unrealized appreciation , the inves- ting of operating cash flows , and the portfolios acquired in the 2010 corporate acquisitions .', 'the following tables show the market value of our fixed maturities and short-t... | 0.00338 | CB/2010/page_103.pdf-2 | ['the fair value of our total investments increased $ 4.8 billion during 2010 , primarily due to unrealized appreciation , the inves- ting of operating cash flows , and the portfolios acquired in the 2010 corporate acquisitions .', 'the following tables show the market value of our fixed maturities and short-term inves... | ['.'] | ========================================
• ( in millions of u.s . dollars except for percentages ), 2010 market value, 2010 percentage of total, 2010 market value, percentageof total
• treasury, $ 2075, 4% ( 4 % ), $ 2068, 5% ( 5 % )
• agency, 2015, 4% ( 4 % ), 2698, 6% ( 6 % )
• corporate and asset-backed securities, ... | subtract(2075, 2068), divide(#0, 2068) | 0.00338 |
considering the contract terms of 15 years , what will be the total expense with the depreciation of the merchant gases segment?\\n | Background: ['economic useful life is the duration of time an asset is expected to be productively employed by us , which may be less than its physical life .', 'assumptions on the following factors , among others , affect the determination of estimated economic useful life : wear and tear , obsolescence , technical st... | 360.0 | APD/2014/page_50.pdf-1 | ['economic useful life is the duration of time an asset is expected to be productively employed by us , which may be less than its physical life .', 'assumptions on the following factors , among others , affect the determination of estimated economic useful life : wear and tear , obsolescence , technical standards , co... | ['impairment of assets plant and equipment plant and equipment held for use is grouped for impairment testing at the lowest level for which there is identifiable cash flows .', 'impairment testing of the asset group occurs whenever events or changes in circumstances indicate that the carrying amount of the assets may n... | ----------------------------------------
| decrease lifeby 1 year | increase life by 1 year
merchant gases | $ 32 | $ -24 ( 24 )
electronics and performance materials | $ 12 | $ -11 ( 11 )
---------------------------------------- | multiply(24, 15) | 360.0 |
what percent of financial assets securitized in 2013 were residential mortgages? | Pre-text: ['notes to consolidated financial statements note 10 .', 'securitization activities the firm securitizes residential and commercial mortgages , corporate bonds , loans and other types of financial assets by selling these assets to securitization vehicles ( e.g. , trusts , corporate entities and limited liabil... | 0.83027 | GS/2013/page_167.pdf-3 | ['notes to consolidated financial statements note 10 .', 'securitization activities the firm securitizes residential and commercial mortgages , corporate bonds , loans and other types of financial assets by selling these assets to securitization vehicles ( e.g. , trusts , corporate entities and limited liability compan... | ['goldman sachs 2013 annual report 165 .'] | ========================================
in millions | year ended december 2013 | year ended december 2012 | year ended december 2011
----------|----------|----------|----------
residential mortgages | $ 29772 | $ 33755 | $ 40131
commercial mortgages | 6086 | 300 | 2014
other financial assets | 2014 | 2014 | 269
total ... | divide(29772, 35858) | 0.83027 |
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