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what percent of the total shares purchased during the fourth quarter of 2017 were purchased in november? | Pre-text: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pac... | 0.31451 | UNP/2017/page_20.pdf-3 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo... | ['[a] total number of shares purchased during the quarter includes approximately 323670 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting... | ========================================
period | total number of shares purchased [a] | average price paid per share | total number of shares purchased as part of a publicly announcedplan or program [b] | maximum number of shares remaining under the plan or program [b]
----------|----------|----------|----------|-----... | divide(3005225, 9555180) | 0.31451 |
what is the value of the equity compensation plans approved by stockholders to be issued upon exercise of outstanding options warrants and rights as of december 312006 | Background: ['dividends and distributions we pay regular quarterly dividends to holders of our common stock .', 'on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march... | 27135097.77 | VTR/2006/page_48.pdf-2 | ['dividends and distributions we pay regular quarterly dividends to holders of our common stock .', 'on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20 , 2007 .... | ['( 1 ) these plans consist of ( i ) the 1987 incentive compensation program ( employee plan ) ; ( ii ) the theratx , incorporated 1996 stock option/stock issuance plan ; ( iii ) the 2000 incentive compensation plan ( employee plan ) ( formerly known as the 1997 incentive compensation plan ) ; ( iv ) the 2004 stock pla... | ****************************************
plan category | ( a ) number of securities to be issued upon exercise of outstanding options warrants andrights | ( b ) weighted average exercise price of outstanding options warrants and rights | ( c ) number of securities remaining available for future issuance under equity co... | multiply(1118051, 24.27) | 27135097.77 |
what is the lowest return for the first year of investment? | Background: ['stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2018 .'... | 14.0 | HUM/2018/page_46.pdf-2 | ['stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2018 .', 'the graph... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .'] | ----------------------------------------
| 12/31/2013 | 12/31/2014 | 12/31/2015 | 12/31/2016 | 12/31/2017 | 12/31/2018
----------|----------|----------|----------|----------|----------|----------
hum | $ 100 | $ 140 | $ 176 | $ 202 | $ 247 | $ 287
s&p 500 | $ 100 | $ 114 | $ 115 | $ 129 | $ 157 | $ 150
peer group | $ ... | subtract(114, 100) | 14.0 |
what was the percentage change in reduction of net sales due to sales returns discounts and rebates between 2017 and 2018? | Context: ['financial statement impact we believe that our accruals for sales returns , rebates , and discounts are reasonable and appropriate based on current facts and circumstances .', 'our global rebate and discount liabilities are included in sales rebates and discounts on our consolidated balance sheet .', 'our gl... | 0.18166 | LLY/2018/page_42.pdf-2 | ['financial statement impact we believe that our accruals for sales returns , rebates , and discounts are reasonable and appropriate based on current facts and circumstances .', 'our global rebate and discount liabilities are included in sales rebates and discounts on our consolidated balance sheet .', 'our global sale... | ['( 1 ) adjustments of the estimates for these returns , rebates , and discounts to actual results were approximately 1 percent of consolidated net sales for each of the years presented .', 'product litigation liabilities and other contingencies background and uncertainties product litigation liabilities and other cont... | ****************************************
( dollars in millions ) | 2018 | 2017
sales return rebate and discount liabilities beginning of year | $ 4172.0 | $ 3601.8
reduction of net sales due to sales returns discounts and rebates ( 1 ) | 12529.6 | 10603.4
cash payments of discounts and rebates | -12023.4 ( 12023.4 ) | ... | subtract(12529.6, 10603.4), divide(#0, 10603.4) | 0.18166 |
what was the percentage change in the net earnings from 2005 to 2006 | Pre-text: ['notes to five year summary ( a ) includes the effects of items not considered in the assessment of the operating performance of our business segments ( see the section , 201cresults of operations 2013 unallocated corporate ( expense ) income , net 201d in management 2019s discussion and analysis of financia... | 0.38575 | LMT/2006/page_39.pdf-1 | ['notes to five year summary ( a ) includes the effects of items not considered in the assessment of the operating performance of our business segments ( see the section , 201cresults of operations 2013 unallocated corporate ( expense ) income , net 201d in management 2019s discussion and analysis of financial conditio... | ['1 represents after-tax interest expense utilizing the federal statutory rate of 35% ( 35 % ) .', '2 debt consists of long-term debt , including current maturities , and short-term borrowings ( if any ) .', '3 equity includes non-cash adjustments , primarily for the additional minimum pension liability in all years an... | ----------------------------------------
( in millions ) | 2006 | 2005 | 2004 | 2003 | 2002
net earnings | $ 2529 | $ 1825 | $ 1266 | $ 1053 | $ 500
interest expense ( multiplied by 65% ( 65 % ) ) 1 | 235 | 241 | 276 | 317 | 378
return | $ 2764 | $ 2066 | $ 1542 | $ 1370 | $ 878
average debt2 5 | $ 4727 | $ 5077 | $ 59... | subtract(2529, 1825), divide(#0, 1825) | 0.38575 |
what was the average amortization expense between 2015 and 2017 | Context: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 .', 'the following table presents our estimate of amortization expense for each of the five n... | 81.66667 | HUM/2017/page_118.pdf-4 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 .', 'the following table presents our estimate of amortization expense for each of the five next succe... | ['.'] | ----------------------------------------
Row 1: , ( in millions )
Row 2: for the years ending december 31,,
Row 3: 2018, $ 64
Row 4: 2019, 54
Row 5: 2020, 52
Row 6: 2021, 19
Row 7: 2022, 16
---------------------------------------- | add(75, 77), add(#0, 93), divide(#1, const_3) | 81.66667 |
by how much did total proved undeveloped reserves increase during 2013? | Context: ['changes in proved undeveloped reserves as of december 31 , 2013 , 627 mmboe of proved undeveloped reserves were reported , an increase of 56 mmboe from december 31 , 2012 .', 'the following table shows changes in total proved undeveloped reserves for 2013 : ( mmboe ) .']
Table:
-------------------... | 0.09807 | MRO/2013/page_23.pdf-4 | ['changes in proved undeveloped reserves as of december 31 , 2013 , 627 mmboe of proved undeveloped reserves were reported , an increase of 56 mmboe from december 31 , 2012 .', 'the following table shows changes in total proved undeveloped reserves for 2013 : ( mmboe ) .'] | ['significant additions to proved undeveloped reserves during 2013 included 72 mmboe in the eagle ford and 49 mmboe in the bakken shale plays due to development drilling .', 'transfers from proved undeveloped to proved developed reserves included 57 mmboe in the eagle ford , 18 mmboe in the bakken and 7 mmboe in the ok... | ----------------------------------------
beginning of year 571
revisions of previous estimates 4
improved recovery 7
purchases of reserves in place 16
extensions discoveries and other additions 142
dispositions -4 ( 4 )
transfer to proved developed -109 ( 109 )
end of year 627
---------------------------------------- | divide(56, 571) | 0.09807 |
total transmission and distribution expenses in millions for the three year period equaled what? | Pre-text: ['the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: .']
Table:
****************************************
( in millions ) | for the years ended december 31 , 2018 | for the years ended december 31 , 2017 | for the... | 1691.0 | AWK/2018/page_98.pdf-4 | ['the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: .'] | ['in 2018 , our capital expenditures increased $ 152 million , or 10.6% ( 10.6 % ) , primarily due to investment across the majority of our infrastructure categories .', 'in 2017 , our capital expenditures increased $ 123 million , or 9.4% ( 9.4 % ) , primarily due to investment in our general structure and equipment a... | ****************************************
( in millions ) | for the years ended december 31 , 2018 | for the years ended december 31 , 2017 | for the years ended december 31 , 2016
----------|----------|----------|----------
transmission and distribution | $ 572 | $ 551 | $ 568
treatment and pumping | 231 | 171 | 151
se... | table_sum(transmission and distribution, none) | 1691.0 |
what is the net change in entergy louisiana 2019s receivables from the money pool from 2014 to 2015? | Context: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis entergy louisiana may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and distribution rates are favorable .', 'all debt and common and preferred membersh... | 3339.0 | ETR/2016/page_352.pdf-2 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis entergy louisiana may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and distribution rates are favorable .', 'all debt and common and preferred membership intere... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy louisiana has a credit facility in the amount of $ 350 million scheduled to expire in august 2021 .', 'the credit facility allows entergy louisiana to issue letters of credit against 50% ( 50 % ) of the borrowing capacity of the f... | ========================================
2016, 2015, 2014, 2013
( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
$ 22503, $ 6154, $ 2815, $ 19573
======================================== | subtract(6154, 2815) | 3339.0 |
what is the growth rate in net revenue in 2015 for entergy louisiana? | Pre-text: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis in industrial usage is primarily due to increased demand from new customers and expansion projects , primarily in the chemicals industry .', 'the louisiana act 55 financing savings obligation variance results from a ... | 0.07244 | ETR/2016/page_343.pdf-4 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis in industrial usage is primarily due to increased demand from new customers and expansion projects , primarily in the chemicals industry .', 'the louisiana act 55 financing savings obligation variance results from a regulatory... | ['the retail electric price variance is primarily due to formula rate plan increases , as approved by the lpsc , effective december 2014 and january 2015 .', 'entergy louisiana 2019s formula rate plan increases are discussed in note 2 to the financial statements .', 'the volume/weather variance is primarily due to an i... | ----------------------------------------
, amount ( in millions )
2014 net revenue, $ 2246.1
retail electric price, 180.0
volume/weather, 39.5
waterford 3 replacement steam generator provision, -32.0 ( 32.0 )
miso deferral, -32.0 ( 32.0 )
other, 7.2
2015 net revenue, $ 2408.8
---------------------------------------- | subtract(2408.8, 2246.1), divide(#0, 2246.1) | 0.07244 |
as of december 26 , 2015 , what was the expected unrecognized compensation costs to be recognized per year in billions | Context: ['intel corporation notes to consolidated financial statements ( continued ) the aggregate fair value of awards that vested in 2015 was $ 1.5 billion ( $ 1.1 billion in 2014 and $ 1.0 billion in 2013 ) , which represents the market value of our common stock on the date that the rsus vested .', 'the grant-date ... | 1.5 | INTC/2015/page_122.pdf-1 | ['intel corporation notes to consolidated financial statements ( continued ) the aggregate fair value of awards that vested in 2015 was $ 1.5 billion ( $ 1.1 billion in 2014 and $ 1.0 billion in 2013 ) , which represents the market value of our common stock on the date that the rsus vested .', 'the grant-date fair valu... | ['aggregate intrinsic value represents the difference between the exercise price and $ 34.98 , the closing price of our common stock on december 24 , 2015 , as reported on the nasdaq global select market , for all in-the-money options outstanding .', 'options outstanding that are expected to vest are net of estimated f... | ****************************************
• , number ofoptions ( in millions ), weightedaverageexerciseprice, weightedaverageremainingcontractualterm ( in years ), aggregateintrinsicvalue ( in millions )
• vested, 43.8, $ 21.07, 1.8, $ 609
• expected to vest, 9.6, $ 24.07, 4.1, $ 104
• total, 53.4, $ 21.61, 2.2, $ 713
*... | divide(1.8, 1.2) | 1.5 |
what was the percentage change in the net cash used in financing activities from 2004 to 2005 | Background: ['growth focused .', 'for example , in december 2005 , 3m announced its intention to build an lcd optical film manufacturing facility in poland to support the fast-growing lcd-tv market in europe and to better serve its customers .', 'the company expects 2006 capital expenditures to total approximately $ 1.... | 0.45185 | MMM/2005/page_55.pdf-2 | ['growth focused .', 'for example , in december 2005 , 3m announced its intention to build an lcd optical film manufacturing facility in poland to support the fast-growing lcd-tv market in europe and to better serve its customers .', 'the company expects 2006 capital expenditures to total approximately $ 1.1 billion , ... | ['total debt at december 31 , 2005 , was $ 2.381 billion , down from $ 2.821 billion at year-end 2004 , with the decrease primarily attributable to the retirement of $ 400 million in medium-term notes .', 'there were no new long- term debt issuances in 2005 .', 'in 2005 , the cash flow decrease in net short-term debt o... | ========================================
( millions ) 2005 2004 2003
change in short-term debt 2014 net $ -258 ( 258 ) $ 399 $ -215 ( 215 )
repayment of debt ( maturities greater than 90 days ) -656 ( 656 ) -868 ( 868 ) -719 ( 719 )
proceeds from debt ( maturities greater than 90 days ) 429 358 494
total change in debt... | subtract(3679, 2534), divide(#0, 2534) | 0.45185 |
what percent of increases in extensions , discoveries , and other additions was associated with the expansion of proved areas and wells to sales from unproved categories in oklahoma? | 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... | 0.83621 | MRO/2018/page_111.pdf-4 | ['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(97, 116) | 0.83621 |
considering the year 2018 , what is the cash flow result? | Pre-text: ['liquidity and capital resources we maintained a strong financial position throughout fiscal year 2019 .', 'as of 30 september 2019 , our consolidated balance sheet included cash and cash items of $ 2248.7 .', 'we continue to have consistent access to commercial paper markets , and cash flows from operating ... | -454.2 | APD/2019/page_48.pdf-2 | ['liquidity and capital resources we maintained a strong financial position throughout fiscal year 2019 .', 'as of 30 september 2019 , our consolidated balance sheet included cash and cash items of $ 2248.7 .', 'we continue to have consistent access to commercial paper markets , and cash flows from operating and financ... | ['operating activities for the fiscal year ended 30 september 2019 , cash provided by operating activities was $ 2969.9 .', 'income from continuing operations of $ 1760.0 was adjusted for items including depreciation and amortization , deferred income taxes , impacts from the tax act , a charge for the facility closure... | ----------------------------------------
cash provided by ( used for ) 2019 2018
operating activities $ 2969.9 $ 2547.2
investing activities -2113.4 ( 2113.4 ) -1641.6 ( 1641.6 )
financing activities -1370.5 ( 1370.5 ) -1359.8 ( 1359.8 )
---------------------------------------- | subtract(2547.2, 1641.6), subtract(#0, 1359.8) | -454.2 |
did jpmorgan chase outperform the kbw bank index over the five year period? | Context: ['jpmorgan chase & co./2014 annual report 63 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... | no | JPM/2014/page_65.pdf-5 | ['jpmorgan chase & co./2014 annual report 63 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... | ['.'] | Row 1: december 31 ( in dollars ), 2009, 2010, 2011, 2012, 2013, 2014
Row 2: jpmorgan chase, $ 100.00, $ 102.30, $ 81.87, $ 111.49, $ 152.42, $ 167.48
Row 3: kbw bank index, 100.00, 123.36, 94.75, 125.91, 173.45, 189.69
Row 4: s&p financial index, 100.00, 112.13, 93.00, 119.73, 162.34, 186.98
Row 5: s&p 500 index, 100.... | greater(167.48, 189.69) | no |
for 2010 , given the class a common stock issued to non-executive directors and the recognized expense , what is the approximate deemed fair value per share at date of issuance? | Context: ['the company granted 1020 performance shares .', 'the vesting of these shares is contingent on meeting stated goals over a performance period .', 'beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once th... | 321.28514 | CME/2010/page_113.pdf-5 | ['the company granted 1020 performance shares .', 'the vesting of these shares is contingent on meeting stated goals over a performance period .', 'beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restric... | ['the total fair value of restricted stock that vested during the years ended december 31 , 2010 , 2009 and 2008 , was $ 10.3 million , $ 6.2 million and $ 2.5 million , respectively .', 'eligible employees may acquire shares of cme group 2019s class a common stock using after-tax payroll deductions made during consecu... | , number of shares, weighted average grant date fair value
outstanding at december 31 2009, 116677, $ 280
granted, 134245, 275
vested, -34630 ( 34630 ), 257
cancelled, -19830 ( 19830 ), 260
outstanding at december 31 2010, 196462, 283 | multiply(2.4, const_1000000), divide(#0, 7470) | 321.28514 |
what is the variation observed in the accumulated depreciation depletion and amortization between 2017 and 2018? | Context: ['eog resources , inc .', 'supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .', "the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2018 ... | 2482838.0 | EOG/2018/page_99.pdf-2 | ['eog resources , inc .', 'supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .', "the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2018 and 2017:... | ['costs incurred in oil and gas property acquisition , exploration and development activities .', 'the acquisition , exploration and development costs disclosed in the following tables are in accordance with definitions in the extractive industries - oil and gas topic of the accounting standards codification ( asc ) .'... | • , 2018, 2017
• proved properties, $ 53624809, $ 48845672
• unproved properties, 3705207, 3710069
• total, 57330016, 52555741
• accumulated depreciation depletion and amortization, -31674085 ( 31674085 ), -29191247 ( 29191247 )
• net capitalized costs, $ 25655931, $ 23364494 | subtract(31674085, 29191247) | 2482838.0 |
the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was what percent of the total ending balance as of november 28 2008? | Pre-text: ['summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: .']
##########
Table:
========================================
beginning balance as of december 1 2007, $ 201808
gross increases in unrecognized tax benefits ... | 0.10964 | ADBE/2008/page_89.pdf-3 | ['summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: .'] | ['the gross liability for unrecognized tax benefits at november 28 , 2008 of $ 139.5 million is exclusive of interest and penalties .', 'if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , the following amounts , net of an estimated $ 12.9 million bene... | ========================================
beginning balance as of december 1 2007, $ 201808
gross increases in unrecognized tax benefits 2013 prior year tax positions, 14009
gross increases in unrecognized tax benefits 2013 current year tax positions, 11350
settlements with taxing authorities, -81213 ( 81213 )
lapse of ... | divide(139549, const_1000), divide(15.3, #0) | 0.10964 |
what is the net income in 2016? | Background: ['2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .', 'net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .', ... | 3280.0 | BLK/2016/page_75.pdf-2 | ['2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .', 'net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .', 'interest an... | ['( 1 ) see non-gaap financial measures for further information on and reconciliation of as adjusted items .', '( 2 ) net of net income ( loss ) attributable to nci .', 'the company 2019s tax rate is affected by tax rates in foreign jurisdictions and the relative amount of income earned in those jurisdictions , which t... | ========================================
Row 1: ( in millions ), gaap 2016, gaap 2015, gaap 2014, gaap 2016, gaap 2015, 2014
Row 2: operating income ( 1 ), $ 4570, $ 4664, $ 4474, $ 4674, $ 4695, $ 4563
Row 3: total nonoperating income ( expense ) ( 1 ) ( 2 ), -108 ( 108 ), -69 ( 69 ), -49 ( 49 ), -108 ( 108 ), -70 ( 7... | subtract(4570, 1290) | 3280.0 |
what was the percent of the change in the weighted average grant date fair value of our restricted stock awards from 2006 to 2007 | Pre-text: ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .', 'cash received from stock option exercises for the years ended dec... | 0.16979 | HUM/2007/page_96.pdf-3 | ['humana inc .', 'notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .', 'cash received from stock option exercises for the years ended december 31 ,... | ['the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively .', 'total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 .', 'we expect to re... | ========================================
, shares, weighted average grant-date fair value
nonvested restricted stock at december 31 2006, 1107455, $ 45.86
granted, 852353, 63.59
vested, -51206 ( 51206 ), 56.93
forfeited, -63624 ( 63624 ), 49.65
nonvested restricted stock at december 31 2007, 1844978, $ 53.61
==========... | subtract(63.59, 54.36), divide(#0, 54.36) | 0.16979 |
what percentage of total contractual obligations is made up long-term debt? | Pre-text: ['we have a five year $ 1350 million revolving , multi- currency , senior unsecured credit facility maturing november 30 , 2012 ( senior credit facility ) .', 'we had $ 128.8 million outstanding under the senior credit facility at december 31 , 2009 , and an availability of $ 1221.2 million .', 'the senior cr... | 0.41467 | ZBH/2009/page_58.pdf-1 | ['we have a five year $ 1350 million revolving , multi- currency , senior unsecured credit facility maturing november 30 , 2012 ( senior credit facility ) .', 'we had $ 128.8 million outstanding under the senior credit facility at december 31 , 2009 , and an availability of $ 1221.2 million .', 'the senior credit facil... | ['long-term income taxes payable 94.3 2013 56.5 15.3 22.5 other long-term liabilities 234.2 2013 81.7 26.2 126.3 total contractual obligations $ 2719.3 $ 118.8 $ 423.5 $ 172.0 $ 2005.0 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods .'... | ****************************************
contractual obligations | total | 2010 | 2011 and 2012 | 2013 and 2014 | 2015 and thereafter
----------|----------|----------|----------|----------|----------
long-term debt | $ 1127.6 | $ 2013 | $ 128.8 | $ 2013 | $ 998.8
interest payments | 1095.6 | 53.7 | 103.8 | 103.8 | 834.... | divide(1127.6, 2719.3) | 0.41467 |
in 2006 what percentage of capital spending from continuing operations was due to consumer packaging? | Pre-text: ['adjusted for non-cash income and expense items and changes in working capital .', 'earnings from con- tinuing operations , adjusted for non-cash items and excluding the pension contribution , increased by $ 584 million in 2006 versus 2005 .', 'this compared with a decline of $ 63 million for 2005 over 2004 ... | 0.11497 | IP/2006/page_35.pdf-1 | ['adjusted for non-cash income and expense items and changes in working capital .', 'earnings from con- tinuing operations , adjusted for non-cash items and excluding the pension contribution , increased by $ 584 million in 2006 versus 2005 .', 'this compared with a decline of $ 63 million for 2005 over 2004 .', 'inter... | ['we expect capital expenditures in 2007 to be about $ 1.2 billion , or about equal to estimated depreciation and amortization .', 'we will continue to focus our future capital spending on improving our key platform businesses in north america and on investments in geographic areas with strong growth opportunities .', ... | in millions | 2006 | 2005 | 2004
----------|----------|----------|----------
printing papers | $ 537 | $ 592 | $ 453
industrial packaging | 257 | 180 | 161
consumer packaging | 116 | 126 | 198
distribution | 6 | 9 | 5
forest products | 72 | 66 | 76
subtotal | 988 | 973 | 893
corporate and other | 21 | 19 | 32
total fro... | divide(116, 1009) | 0.11497 |
what's the percentage increase from the 2014 estimated pretax pension expense with the expense for 2015? | Pre-text: ['the discount rate used to measure pension obligations is determined by comparing the expected future benefits that will be paid under the plan with yields available on high quality corporate bonds of similar duration .', 'the impact on pension expense of a .5% ( .5 % ) decrease in discount rate in the curre... | 28.57143 | PNC/2014/page_84.pdf-4 | ['the discount rate used to measure pension obligations is determined by comparing the expected future benefits that will be paid under the plan with yields available on high quality corporate bonds of similar duration .', 'the impact on pension expense of a .5% ( .5 % ) decrease in discount rate in the current environ... | ['( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .', 'our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .', 'investment performance has the most impact on contribution requirements and will drive the amoun... | ----------------------------------------
Row 1: change in assumption ( a ), estimatedincrease/ ( decrease ) to 2015pensionexpense ( in millions )
Row 2: .5% ( .5 % ) decrease in discount rate, $ 18
Row 3: .5% ( .5 % ) decrease in expected long-term return on assets, $ 22
Row 4: .5% ( .5 % ) increase in compensation rat... | subtract(9, 7), divide(#0, 7), multiply(#1, const_100) | 28.57143 |
what was the percentage change in research and development net from 2014 to 2015? | Pre-text: ['notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) a... | -0.01449 | PPG/2016/page_42.pdf-4 | ['notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .', 'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .', '( 201cppg 201d or the 201ccompany 201d ) and all sub... | ['legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .', 'foreign currency translation the functi... | ( $ in millions ) 2016 2015 2014
research and development 2013 total $ 487 $ 494 $ 499
less depreciation on research facilities 21 18 16
research and development net $ 466 $ 476 $ 483 | subtract(476, 483), divide(#0, 483) | -0.01449 |
without the statutes running in 2007 , what would the total be in thousands of the unrecognized tax benefits?\\n | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) company is currently unable to estimate the impact of the amount of such changes , if any , to previously recorded uncertain tax positions .', 'a reconciliation of the beginning and ending amount of unre... | 59893.0 | AMT/2007/page_99.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) company is currently unable to estimate the impact of the amount of such changes , if any , to previously recorded uncertain tax positions .', 'a reconciliation of the beginning and ending amount of unrecognized ... | ['during the year ended december 31 , 2007 , the company recorded penalties and tax-related interest income of $ 2.5 million and interest income from tax refunds of $ 1.5 million for the year ended december 31 , 2007 .', 'as of december 31 , 2007 and january 1 , 2007 , the total unrecognized tax benefits included in ot... | balance at january 1 2007, $ 183953
additions based on tax positions related to the current year, 2598
additions for tax positions of prior years, 5412
reductions for tax positions of prior years, -120016 ( 120016 )
cash advance in connection with proposed settlement, -6682 ( 6682 )
settlements with taxing authorities,... | add(59224, 669) | 59893.0 |
what was the total of the reserve for losses? | Context: ['the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .', 'change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) .']
##########
Tabular Data:
-----------------------------------... | 101.0 | PNC/2011/page_78.pdf-4 | ['the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .', 'change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) .'] | ['( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .', 'our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .', 'investment performance has the most impact on contribution requirements and will drive the amoun... | ----------------------------------------
change in assumption ( a ), estimatedincrease to 2012pensionexpense ( in millions )
.5% ( .5 % ) decrease in discount rate, $ 23
.5% ( .5 % ) decrease in expected long-term return on assets, $ 18
.5% ( .5 % ) increase in compensation rate, $ 2
-----------------------------------... | add(47, 54) | 101.0 |
for the years ended december 31 , 2006 and 2005 what was the average weighted-average exercise price for options outstanding? | Background: ['information about stock options at december 31 , 2007 follows: .']
--
Table:
----------------------------------------
december 31 2007shares in thousandsrange of exercise prices options outstanding shares options outstanding weighted- averageexercise price options outstanding weighted-average remaining ... | 57.48 | PNC/2007/page_108.pdf-2 | ['information about stock options at december 31 , 2007 follows: .'] | ['( a ) the weighted-average remaining contractual life was approximately 4.2 years .', 'at december 31 , 2007 , there were approximately 13788000 options in total that were vested and are expected to vest .', 'the weighted-average exercise price of such options was $ 62.07 per share , the weighted-average remaining co... | ----------------------------------------
december 31 2007shares in thousandsrange of exercise prices options outstanding shares options outstanding weighted- averageexercise price options outstanding weighted-average remaining contractual life ( in years ) options outstanding shares weighted-averageexercise price
$ 37.... | add(58.38, 56.58), divide(#0, const_2) | 57.48 |
what was the rate of the income tax benefit based on the stock compensation | Pre-text: ['note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .', 'the total a... | 0.36364 | AWK/2015/page_115.pdf-2 | ['note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .', 'the total aggregate n... | ['there were no significant stock-based compensation costs capitalized during the years ended december 31 , 2015 , 2014 and 2013 .', 'the cost of services received from employees in exchange for the issuance of stock options and restricted stock awards is measured based on the grant date fair value of the awards issued... | ----------------------------------------
Row 1: , 2015, 2014, 2013
Row 2: stock options, $ 2, $ 2, $ 3
Row 3: rsus, 8, 10, 9
Row 4: espp, 1, 1, 1
Row 5: stock-based compensation, 11, 13, 13
Row 6: income tax benefit, -4 ( 4 ), -5 ( 5 ), -5 ( 5 )
Row 7: stock-based compensation expense net of tax, $ 7, $ 8, $ 8
--------... | divide(const_4, 11) | 0.36364 |
what was the change in millions in off-balance-sheet exposures between 2016 and 2017? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifiab... | 16609.0 | GS/2017/page_86.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifiable intangi... | ['in the table above , the off-balance-sheet exposures consists of derivatives , securities financing transactions , commitments and guarantees .', 'subsidiary capital requirements many of our subsidiaries , including gs bank usa and our broker-dealer subsidiaries , are subject to separate regulation and capital requir... | ========================================
• $ in millions, for the three months ended or as of december 2017, for the three months ended or as of december 2016
• tier 1 capital, $ 78227, $ 81808
• average total assets, $ 937424, $ 883515
• deductions from tier 1 capital, -4572 ( 4572 ), -4897 ( 4897 )
• average adjusted... | subtract(408164, 391555) | 16609.0 |
what was the percent of the change in the volatility factor | Background: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) restricted stock awards and units restricted stock awards and units are subject to the terms , conditions , restrictions and limitations , if any , that the compensation committee deems appropriate , in... | -0.0495 | DVN/2015/page_79.pdf-3 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) restricted stock awards and units restricted stock awards and units are subject to the terms , conditions , restrictions and limitations , if any , that the compensation committee deems appropriate , including rest... | ['stock options in accordance with devon 2019s incentive plans , the exercise price of stock options granted may not be less than the market value of the stock at the date of grant .', 'in addition , options granted are exercisable during a period established for each grant , which may not exceed eight years from the d... | ========================================
, 2015, 2014, 2013
grant-date fair value, $ 81.99 2013 $ 85.05, $ 70.18 2013 $ 81.05, $ 61.27 2013 $ 63.48
risk-free interest rate, 1.06% ( 1.06 % ), 0.54% ( 0.54 % ), 0.26% ( 0.26 % ) 2013 0.36% ( 0.36 % )
volatility factor, 26.2% ( 26.2 % ), 28.8% ( 28.8 % ), 30.3% ( 30.3 % )
... | subtract(28.8, 30.3), divide(#0, 30.3) | -0.0495 |
how much of refined product sales consisted of heavy fuel oil in 2008? | Pre-text: ['the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .', 'refined product sales ( thousands of barrels per day ) 2008 2007 2006 .']
##
Data Table:
Row 1: ( thousands of barrels per day ), 2008, 2007, 2006
Row 2: gasoline, 7... | 0.01701 | MRO/2008/page_44.pdf-4 | ['the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .', 'refined product sales ( thousands of barrels per day ) 2008 2007 2006 .'] | ['total ( a ) 1352 1410 1425 average sales price ( dollars per barrel ) $ 109.49 $ 86.53 $ 77.76 ( a ) includes matching buy/sell volumes of 24 mbpd in 2006 .', 'on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .', 'this change resulted in lower r... | Row 1: ( thousands of barrels per day ), 2008, 2007, 2006
Row 2: gasoline, 756, 791, 804
Row 3: distillates, 375, 377, 375
Row 4: propane, 22, 23, 23
Row 5: feedstocks and special products, 100, 103, 106
Row 6: heavy fuel oil, 23, 29, 26
Row 7: asphalt, 76, 87, 91
Row 8: total ( a ), 1352, 1410, 1425
Row 9: average sal... | divide(23, 1352) | 0.01701 |
does cna have a large physical presence in south dakota than in texas? | Context: ['item 1 .', 'business cna financial corporation 2013 ( continued ) unpredictability in the law , insurance underwriting is expected to continue to be difficult in commercial lines , professional liability and other specialty coverages .', 'the dodd-frank wall street reform and consumer protection act expands ... | yes | L/2010/page_41.pdf-1 | ['item 1 .', 'business cna financial corporation 2013 ( continued ) unpredictability in the law , insurance underwriting is expected to continue to be difficult in commercial lines , professional liability and other specialty coverages .', 'the dodd-frank wall street reform and consumer protection act expands the feder... | ['item 1 .', 'business cna financial corporation 2013 ( continued ) unpredictability in the law , insurance underwriting is expected to continue to be difficult in commercial lines , professional liability and other specialty coverages .', 'the dodd-frank wall street reform and consumer protection act expands the feder... | ----------------------------------------
location | size ( square feet ) | principal usage
----------|----------|----------
333 s . wabash avenuechicago illinois | 763322 | principal executive offices of cna
401 penn streetreading pennsylvania | 190677 | property and casualty insurance offices
2405 lucien waymaitland f... | greater(83616, 65752) | yes |
what was the percentage change in receivables from brokers with in other current assets from 2009 to 2010? | Background: ['5 .', 'other current assets other current assets consisted of the following at december 31: .']
----
Data Table:
Row 1: ( in millions ), 2010, 2009
Row 2: refundable income tax, $ 61.0, $ 24.1
Row 3: net deferred income taxes ( note 14 ), 18.3, 23.8
Row 4: prepaid technology license and maintenance cont... | 0.27273 | CME/2010/page_91.pdf-1 | ['5 .', 'other current assets other current assets consisted of the following at december 31: .'] | ['6 .', 'performance bonds and guaranty fund contributions cme clears and guarantees the settlement of cme , cbot and nymex contracts traded in their respective markets .', 'in its guarantor role , cme has precisely equal and offsetting claims to and from clearing firms on opposite sides of each contract , standing as ... | Row 1: ( in millions ), 2010, 2009
Row 2: refundable income tax, $ 61.0, $ 24.1
Row 3: net deferred income taxes ( note 14 ), 18.3, 23.8
Row 4: prepaid technology license and maintenance contracts, 18.0, 17.0
Row 5: forward contract receivable ( note 20 ), 11.8, 27.3
Row 6: receivables from brokers, 11.2, 8.8
Row 7: ot... | subtract(11.2, 8.8), divide(#0, 8.8) | 0.27273 |
what was the total costs associated with development and tenant improvement projects on first and second generation space capitalized from 2014 to 2016 | Context: ['property investmentp yrr our overall strategy is to continue to increase our investment in quality industrial properties in both existing and select new markets and to continue to increase our investment in on-campus or hospital affiliated medical offf fice ff properties .', 'pursuant to this strategy , we e... | 78.5 | DRE/2016/page_59.pdf-2 | ['property investmentp yrr our overall strategy is to continue to increase our investment in quality industrial properties in both existing and select new markets and to continue to increase our investment in on-campus or hospital affiliated medical offf fice ff properties .', 'pursuant to this strategy , we evaluate d... | ['second generation capital expenditures were significantly lower during 2016 and 2015 , compared to 2014 , as the result of significant dispositions of office properties , which were more capital intensive to re-lease than industrial ff properties .', 'we had wholly owned properties under development with an expected ... | ****************************************
| 2016 | 2015 | 2014
second generation tenant improvements | $ 24622 | $ 28681 | $ 51699
second generation leasing costs | 27029 | 24471 | 37898
building improvements | 7698 | 8748 | 9224
total second generation capital expenditures | $ 59349 | $ 61900 | $ 98821
development of ... | add(25.9, 28.8), add(23.8, #0) | 78.5 |
what is the percentage change in the total gross amount of unrecognized tax benefits from 2012 to 2013? | Pre-text: ['adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2014 and 2013 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .']
##########
Tabular Data... | -0.15187 | ADBE/2014/page_87.pdf-3 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2014 and 2013 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .'] | ['as of november 28 , 2014 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 14.6 million .', 'we file income tax returns in the u.s .', 'on a federal basis and in many u.s .', 'state and foreign... | | 2014 | 2013
----------|----------|----------
beginning balance | $ 136098 | $ 160468
gross increases in unrecognized tax benefits 2013 prior year tax positions | 144 | 20244
gross increases in unrecognized tax benefits 2013 current year tax positions | 18877 | 16777
settlements with taxing authorities | -995 ( 995 )... | subtract(136098, 160468), divide(#0, 160468) | -0.15187 |
what is the growth rate in the risk-free interest rate from 2005 to 2006? | Pre-text: ['for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .', 'unrealized gains of $ 1 million were included in other comprehensive income at december 31 , 2004 , net of deferred taxes of less than $ 1 million , related to these sales .', 'for t... | 0.09785 | STT/2006/page_96.pdf-2 | ['for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .', 'unrealized gains of $ 1 million were included in other comprehensive income at december 31 , 2004 , net of deferred taxes of less than $ 1 million , related to these sales .', 'for the year en... | ['compensation expense related to stock options , stock appreciation rights , restricted stock awards , deferred stock awards and performance awards , which we record as a component of salaries and employee benefits expense in our consolidated statement of income , was $ 208 million , $ 110 million and $ 74 million for... | ========================================
, 2006, 2005, 2004
dividend yield, 1.41% ( 1.41 % ), 1.85% ( 1.85 % ), 1.35% ( 1.35 % )
expected volatility, 26.50, 28.70, 27.10
risk-free interest rate, 4.60, 4.19, 3.02
expected option lives ( in years ), 7.8, 7.8, 5.0
======================================== | subtract(4.60, 4.19), divide(#0, 4.19) | 0.09785 |
what was the ratio of the property revenues for the large market same store to the secondary market same store in 2014 | Context: ['dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on s... | 1.02119 | MAA/2015/page_57.pdf-4 | ['dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on sale of de... | ['job title mid-america apartment 10-k revision 1 serial <12345678> date sunday , march 20 , 2016 job number 304352-1 type page no .', '51 operator abigaels .'] | • , year ended december 31 2014, year ended december 31 2013, increase, percentage increase
• large market same store, $ 252029, $ 241194, $ 10835, 4.5% ( 4.5 % )
• secondary market same store, 246800, 242464, 4336, 1.8% ( 1.8 % )
• same store portfolio, 498829, 483658, 15171, 3.1% ( 3.1 % )
• non-same store and other,... | divide(252029, 246800) | 1.02119 |
what is the growth rate of debt to capital ratio from 2006 to 2007? | Context: ['e nt e r g y c o r p o r a t i o n a n d s u b s i d i a r i e s 2 0 0 7 n an increase of $ 16 million in fossil operating costs due to the purchase of the attala plant in january 2006 and the perryville plant coming online in july 2005 ; n an increase of $ 12 million related to storm reserves .', 'this incr... | 0.10134 | ETR/2007/page_36.pdf-2 | ['e nt e r g y c o r p o r a t i o n a n d s u b s i d i a r i e s 2 0 0 7 n an increase of $ 16 million in fossil operating costs due to the purchase of the attala plant in january 2006 and the perryville plant coming online in july 2005 ; n an increase of $ 12 million related to storm reserves .', 'this increase does... | ['net debt consists of debt less cash and cash equivalents .', 'debt consists of notes payable , capital lease obligations , preferred stock with sinking fund , and long-term debt , including the currently maturing portion .', 'capital consists of debt , shareholders 2019 equity , and preferred stock without sinking fu... | ========================================
| 2007 | 2006 | 2005
net debt to net capital at the end of the year | 54.6% ( 54.6 % ) | 49.4% ( 49.4 % ) | 51.5% ( 51.5 % )
effect of subtracting cash from debt | 3.0% ( 3.0 % ) | 2.9% ( 2.9 % ) | 1.6% ( 1.6 % )
debt to capital at the end of the year | 57.6% ( 57.6 % ) | 52.3%... | subtract(57.6, 52.3), divide(#0, 52.3) | 0.10134 |
what is the percentage increase in unrecognized tax benefits from jan 2008-dec 2008? | Context: ['the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) .']
--------
Data Table:
Row 1: unrecognized tax benefit 2014january 1 2008, $ 7928
Row 2: ansoft unrecognized tax benefit 2014acquired july 31 2008, 3525
Row 3: gross increases 2014tax posit... | 0.56609 | ANSS/2008/page_85.pdf-3 | ['the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) .'] | ['included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.6 million of tax benefits that , if recognized , would affect the effective tax rate .', 'also included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.0 million of tax benefits that , if recognized , would re... | Row 1: unrecognized tax benefit 2014january 1 2008, $ 7928
Row 2: ansoft unrecognized tax benefit 2014acquired july 31 2008, 3525
Row 3: gross increases 2014tax positions in prior period, 2454
Row 4: gross decreases 2014tax positions in prior period, -1572 ( 1572 )
Row 5: gross increases 2014tax positions in current pe... | subtract(12416, 7928), divide(#0, 7928) | 0.56609 |
what was the cumulative rent expense from 2004 to 2006 in millions | Pre-text: ['unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , logs , wood chips , raw materials , energy and services , including fiber supply agree- ments to purchase pulpwood that were entered into... | 658.0 | IP/2006/page_75.pdf-3 | ['unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , logs , wood chips , raw materials , energy and services , including fiber supply agree- ments to purchase pulpwood that were entered into concurren... | ['( a ) included in these amounts are $ 76 million of lease obligations related to discontinued operations and businesses held for sale that are due as follows : 2007 2013 $ 23 million ; 2008 2013 $ 19 million ; 2009 2013 $ 15 million ; 2010 2013 $ 7 million ; 2011 2013 $ 5 million ; and thereafter 2013 $ 7 million .',... | in millions, 2007, 2008, 2009, 2010, 2011, thereafter
lease obligations ( a ), $ 144, $ 117, $ 94, $ 74, $ 60, $ 110
purchase obligations ( bc ), 2329, 462, 362, 352, 323, 1794
total, $ 2473, $ 579, $ 456, $ 426, $ 383, $ 1904 | add(217, 216), add(225, #0) | 658.0 |
what was the percentage growth of the cash dividends from 2012 to 2014 | Context: ['fortron industries llc .', 'fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .', "fortron's facility is located in wilmington , north carolina .", '... | 0.38554 | CE/2014/page_16.pdf-2 | ['fortron industries llc .', 'fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .', "fortron's facility is located in wilmington , north carolina .", 'this vent... | ['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 $ 86 million , $ 85 milli... | as of december 31 2014 ( in percentages )
infraserv gmbh & co . gendorf kg 39
infraserv gmbh & co . hoechst kg 32
infraserv gmbh & co . knapsack kg 27 | subtract(115, 83), divide(#0, 83) | 0.38554 |
what was the difference in cash payments related to exit costs at pmi from 2013 to 2014 in millions? | Pre-text: ['movement in exit cost liabilities the movement in exit cost liabilities for pmi was as follows : ( in millions ) .']
####
Tabular Data:
****************************************
liability balance january 1 2014 | $ 308
----------|----------
charges net | 391
cash spent | -360 ( 360 )
currency/other | -69 (... | 339.0 | PM/2015/page_103.pdf-4 | ['movement in exit cost liabilities the movement in exit cost liabilities for pmi was as follows : ( in millions ) .'] | ['cash payments related to exit costs at pmi were $ 232 million , $ 360 million and $ 21 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively .', 'future cash payments for exit costs incurred to date are expected to be approximately $ 54 million , and will be substantially paid by the end of 20... | ****************************************
liability balance january 1 2014 | $ 308
----------|----------
charges net | 391
cash spent | -360 ( 360 )
currency/other | -69 ( 69 )
liability balance december 31 2014 | $ 270
charges net | 68
cash spent | -232 ( 232 )
currency/other | -52 ( 52 )
liability balance december 31 ... | subtract(360, 21) | 339.0 |
what is the roi of an investment in s&p500 from 2010 to 2012? | Background: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities ... | 0.18425 | UPS/2014/page_35.pdf-2 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | | 12/31/2009 | 12/31/2010 | 12/31/2011 | 12/31/2012 | 12/31/2013 | 12/31/2014
united parcel service inc . | $ 100.00 | $ 130.29 | $ 135.35 | $ 140.54 | $ 205.95 | $ 223.79
standard & poor 2019s 500 index | $ 100.00 | $ 115.06 | $ 117.48 | $ 136.26 | $ 180.38 | $ 205.05
dow jones transportation average | $ 100.00 | $ 1... | subtract(136.26, 115.06), divide(#0, 115.06) | 0.18425 |
what is the total amount incurred , in millions , from lease rental expenses related to the company's executive offices from 2010-2012? | Context: ['16 .', "leases the company's executive offices and those related to certain domestic product development , marketing , production and administration are located in a 107000 square foot office facility in canonsburg , pennsylvania .", 'in may 2004 , the company entered into the first amendment to its existing... | 3.9 | ANSS/2012/page_93.pdf-4 | ['16 .', "leases the company's executive offices and those related to certain domestic product development , marketing , production and administration are located in a 107000 square foot office facility in canonsburg , pennsylvania .", 'in may 2004 , the company entered into the first amendment to its existing lease ag... | ['table of contents .'] | ****************************************
( in thousands ) | year ended december 31 , 2012 | year ended december 31 , 2011 | year ended december 31 , 2010
----------|----------|----------|----------
united states | $ 265436 | $ 215924 | $ 188649
japan | 122437 | 112171 | 95498
germany | 82008 | 72301 | 60399
canada | 12... | multiply(1.3, const_3) | 3.9 |
assuming an average prison cell is 230 square feet , do the headquarters employees have more space than the average prisoner? | Context: ['item 1b .', 'unresolved staff comments item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 31974 route miles .', 'we own 26012 miles and operate on ... | no | UNP/2014/page_14.pdf-1 | ['item 1b .', 'unresolved staff comments item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 31974 route miles .', 'we own 26012 miles and operate on the remai... | ['headquarters building we own our headquarters building in omaha , nebraska .', 'the facility has 1.2 million square feet of space for approximately 4000 employees. .'] | ========================================
Row 1: , 2014, 2013
Row 2: route, 31974, 31838
Row 3: other main line, 6943, 6766
Row 4: passing lines and turnouts, 3197, 3167
Row 5: switching and classification yard lines, 9058, 9090
Row 6: total miles, 51172, 50861
======================================== | multiply(1.2, const_1000000), divide(#0, 4000), multiply(230, const_10), greater(#1, #2) | no |
what was the total number of shares issued in the ipo including the sale of the additional shares of common stock to the underwriters of the ipo pursuant to the underwriters 2019 july 26 , 2013 exercise in full of the overallotment option grant? | Background: ['.']
--------
Data Table:
========================================
Row 1: , june 27 2013, december 31 2013
Row 2: cdw corp, $ 100, $ 138
Row 3: s&p midcap 400 index, 100, 118
Row 4: cdw peers, 100, 113
========================================
--------
Post-table: ['use of proceeds from registered secur... | 26737500.0 | CDW/2013/page_33.pdf-2 | ['.'] | ['use of proceeds from registered securities on july 2 , 2013 , the company completed an ipo of its common stock in which it issued and sold 23250000 shares of common stock .', 'on july 31 , 2013 , the company completed the sale of an additional 3487500 shares of common stock to the underwriters of the ipo pursuant to ... | ========================================
Row 1: , june 27 2013, december 31 2013
Row 2: cdw corp, $ 100, $ 138
Row 3: s&p midcap 400 index, 100, 118
Row 4: cdw peers, 100, 113
======================================== | add(23250000, 3487500) | 26737500.0 |
what was the percentage cumulative total shareholder return on masco common stock for the five year period ended 2017? | Context: ['performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor\'s 500 composite stock index ( "s&p 500 index" ) , ( ii ) the standard & poor\'s industrials index ( "s&p industrials index" ) and ( iii ) the s... | 2.1846 | MAS/2017/page_27.pdf-1 | ['performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor\'s 500 composite stock index ( "s&p 500 index" ) , ( ii ) the standard & poor\'s industrials index ( "s&p industrials index" ) and ( iii ) the standard &... | ['$ 50.00 $ 100.00 $ 150.00 $ 200.00 $ 250.00 $ 300.00 $ 350.00 masco s&p 500 index s&p industrials index s&p consumer durables & apparel index .'] | | 2013 | 2014 | 2015 | 2016 | 2017
----------|----------|----------|----------|----------|----------
masco | $ 138.48 | $ 155.26 | $ 200.79 | $ 227.08 | $ 318.46
s&p 500 index | $ 132.04 | $ 149.89 | $ 151.94 | $ 169.82 | $ 206.49
s&p industrials index | $ 140.18 | $ 153.73 | $ 149.83 | $ 177.65 | $ 214.55
s&p consume... | subtract(318.46, const_100), divide(#0, const_100) | 2.1846 |
what was the percentage total cumulative return on investment for united parcel service inc . for the five years ended 12/31/2013? | Background: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities ... | 1.2191 | UPS/2013/page_34.pdf-1 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | ****************************************
, 12/31/2008, 12/31/2009, 12/31/2010, 12/31/2011, 12/31/2012, 12/31/2013
united parcel service inc ., $ 100.00, $ 107.75, $ 140.39, $ 145.84, $ 151.44, $ 221.91
standard & poor 2019s 500 index, $ 100.00, $ 126.45, $ 145.49, $ 148.55, $ 172.30, $ 228.09
dow jones transportation a... | subtract(221.91, const_100), divide(#0, const_100) | 1.2191 |
what would annualized tower cash flow be based on the tower cash flow for the fourth quarter of 2007 , in thousands? | Pre-text: ['the following table presents tower cash flow , adjusted consolidated cash flow and non-tower cash flow for the company and its restricted subsidiaries , as defined in the indentures for the applicable notes ( in thousands ) : .']
Table:
========================================
tower cash flow f... | 710896.0 | AMT/2007/page_67.pdf-2 | ['the following table presents tower cash flow , adjusted consolidated cash flow and non-tower cash flow for the company and its restricted subsidiaries , as defined in the indentures for the applicable notes ( in thousands ) : .'] | ['.'] | ========================================
tower cash flow for the three months ended december 31 2007, $ 177724
consolidated cash flow for the twelve months ended december 31 2007, $ 668123
less : tower cash flow for the twelve months ended december 31 2007, -683200 ( 683200 )
plus : four times tower cash flow for the t... | multiply(177724, const_4) | 710896.0 |
what is the annual interest expense on the fixed rate notes due march 2018 after the hedge transaction? | Pre-text: ['financing activities the decrease in cash used in 2010 relative to 2009 was attributable to a decrease in commercial paper repayments , net of proceeds , proceeds from our share issuance to bm&fbovespa as well as the termination of the nymex securities lending program in 2009 .', 'the decrease was partially... | 28910000.0 | CME/2010/page_69.pdf-3 | ['financing activities the decrease in cash used in 2010 relative to 2009 was attributable to a decrease in commercial paper repayments , net of proceeds , proceeds from our share issuance to bm&fbovespa as well as the termination of the nymex securities lending program in 2009 .', 'the decrease was partially offset by... | ['fixed rate notes due march 2018 , interest equal to 4.40% ( 4.40 % ) ( 2 ) .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '612.5 ( 1 ) in september 2008 , the company entered into an interest rate... | ----------------------------------------
( in millions ) | par value
term loan due 2011 interest equal to 3-month libor plus 1.00% ( 1.00 % ) ( 1 ) | $ 420.5
fixed rate notes due august 2013 interest equal to 5.40% ( 5.40 % ) | 750.0
fixed rate notes due february 2014 interest equal to 5.75% ( 5.75 % ) | 750.0
fixed ra... | multiply(612.5, const_1000000), multiply(#0, 4.72%) | 28910000.0 |
as of december 2012 what was the ratio of the retail brokerage to market making goodwill | Background: ['there is no goodwill assigned to reporting units within the balance sheet management segment .', 'the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollar... | 12.58287 | ETFC/2012/page_85.pdf-3 | ['there is no goodwill assigned to reporting units within the balance sheet management segment .', 'the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollars in million... | ['we also evaluate the remaining useful lives on intangible assets each reporting period to determine whether events and circumstances warrant a revision to the remaining period of amortization .', 'other intangible assets have a weighted average remaining useful life of 13 years .', 'we did not recognize impairment on... | ----------------------------------------
reporting unit | december 31 2012 goodwill | december 31 2012 % ( % ) of fair value to book value
retail brokerage | $ 1791.8 | 190% ( 190 % )
market making | 142.4 | 115% ( 115 % )
total goodwill | $ 1934.2 |
---------------------------------------- | divide(1791.8, 142.4) | 12.58287 |
what is the growth rate in net revenue for entergy wholesale commodities in 2012? | Background: ['2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case .', 'see note 2 to the financial statements for further discussion of the rate cases .', 'the... | -0.0934 | ETR/2013/page_21.pdf-1 | ['2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case .', 'see note 2 to the financial statements for further discussion of the rate cases .', 'these increases... | ['as shown in the table above , net revenue for entergy wholesale commodities decreased by $ 191 million , or 9% ( 9 % ) , in 2012 compared to 2011 primarily due to lower pricing in its contracts to sell power and lower volume in its nuclear fleet resulting from more unplanned and refueling outage days in 2012 as compa... | ****************************************
| amount ( in millions )
----------|----------
2011 net revenue | $ 2045
nuclear realized price changes | -194 ( 194 )
nuclear volume | -33 ( 33 )
other | 36
2012 net revenue | $ 1854
**************************************** | subtract(1854, 2045), divide(#0, 2045) | -0.0934 |
what was the percentage change in free cash flow from 2013 to 2014? | Background: ['to , rather than as a substitute for , cash provided by operating activities .', 'the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : .']
####
Tabular Data:
========================================
millions, 2015, 2014, 2013
cash... | -0.27866 | UNP/2015/page_24.pdf-2 | ['to , rather than as a substitute for , cash provided by operating activities .', 'the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : .'] | ['2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , a... | ========================================
millions, 2015, 2014, 2013
cash provided by operating activities, $ 7344, $ 7385, $ 6823
cash used in investing activities, -4476 ( 4476 ), -4249 ( 4249 ), -3405 ( 3405 )
dividends paid, -2344 ( 2344 ), -1632 ( 1632 ), -1333 ( 1333 )
free cash flow, $ 524, $ 1504, $ 2085
=======... | subtract(1504, 2085), divide(#0, 2085) | -0.27866 |
what is the net change amount of unrecognized tax benefits during 2007 , ( in millions ) ? | Pre-text: ['notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .', 'the effect of adopting fin 48 was not material to the company 2019s financial statements .', 'the following is a reconciliation of the company 2019s beginning and ... | 17.0 | AON/2007/page_188.pdf-3 | ['notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .', 'the effect of adopting fin 48 was not material to the company 2019s financial statements .', 'the following is a reconciliation of the company 2019s beginning and ending amo... | ['of the amount included in the previous table , $ 57 million of unrecognized tax benefits would impact the effective tax rate if recognized .', 'aon does not expect the unrecognized tax positions to change significantly over the next twelve months .', 'the company recognizes interest and penalties related to unrecogni... | ****************************************
balance at january 1 2007, $ 53
additions based on tax positions related to the current year, 4
additions for tax positions of prior years, 24
reductions for tax positions of prior years, -6 ( 6 )
settlements, -5 ( 5 )
balance at december 31 2007, $ 70
**************************... | subtract(70, 53) | 17.0 |
what was the percent of the increase in the operating profit as reported from 2016 to 2017 | Pre-text: ['affected by lower sales volume of cabinets , the divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by approximately two percent compared to 2016 .', "net sales for 2016 were positively affected by increas... | 0.00105 | MAS/2017/page_37.pdf-3 | ['affected by lower sales volume of cabinets , the divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by approximately two percent compared to 2016 .', "net sales for 2016 were positively affected by increased sales v... | ['operating profit margins in 2017 and 2016 were positively affected by increased sales volume , cost savings initiatives , and a more favorable relationship between net selling prices and commodity costs .', 'operating profit margin in 2017 was negatively impacted by an increase in strategic growth investments and cer... | ----------------------------------------
Row 1: , 2017, 2016, 2015
Row 2: operating profit as reported, $ 1169, $ 1053, $ 914
Row 3: rationalization charges, 4, 22, 18
Row 4: gain from sale of property and equipment, 2014, 2014, -5 ( 5 )
Row 5: operating profit as adjusted, $ 1173, $ 1075, $ 927
Row 6: operating profit... | divide(1169, 1053), divide(#0, 1053) | 0.00105 |
what was the average recorded compensation expense related to bonus , time-based and performance based awards from 2011 to 2013 | Context: ['during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options .', 'as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost r... | 16.13333 | SLG/2013/page_133.pdf-2 | ['during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options .', 'as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to... | ['weighted average fair value of restricted stock granted during the year $ 17386949 $ 7023942 $ 21768084 the fair value of restricted stock that vested during the years ended december 31 , 2013 , 2012 and 2011 was $ 1.6 million , $ 22.4 million and $ 4.3 million , respectively .', 'as of december 31 , 2013 , there was... | ----------------------------------------
, 2013, 2012, 2011
balance at beginning of year, 2804901, 2912456, 2728290
granted, 192563, 92729, 185333
cancelled, -3267 ( 3267 ), -200284 ( 200284 ), -1167 ( 1167 )
balance at end of year, 2994197, 2804901, 2912456
vested during the year, 21074, 408800, 66299
compensation exp... | add(27.3, 12.6), add(#0, 8.5), divide(#1, const_3) | 16.13333 |
in 2009 what was the percent of the total second generation capital expenditures associated with leasing costs | Context: ['34| | duke realty corporation annual report 2010 value of $ 173.9 million for which our 80% ( 80 % ) share of net proceeds totaled $ 138.3 million .', 'we expect , and are under contract , to sell additional buildings to duke/ princeton , llc by the end of the second quarter 2011 , subject to financing and o... | 0.51119 | DRE/2010/page_36.pdf-1 | ['34| | duke realty corporation annual report 2010 value of $ 173.9 million for which our 80% ( 80 % ) share of net proceeds totaled $ 138.3 million .', 'we expect , and are under contract , to sell additional buildings to duke/ princeton , llc by the end of the second quarter 2011 , subject to financing and other cust... | ['.'] | ----------------------------------------
Row 1: , 2010, 2009, 2008
Row 2: second generation tenant improvements, $ 36676, $ 29321, $ 36885
Row 3: second generation leasing costs, 39090, 40412, 28205
Row 4: building improvements, 12957, 9321, 9724
Row 5: totals, $ 88723, $ 79054, $ 74814
--------------------------------... | divide(40412, 79054) | 0.51119 |
what was the percentage change in cash flows from operations from 2014 to 2015? | Background: ['financial statements .', 'as of december 31 , 2016 , we had cash and cash equivalents of $ 683 million and debt of $ 10478 million , including the current portion , net of capitalized debt issuance costs .', 'of the $ 683 million cash and cash equivalents , approximately $ 470 million is held by our forei... | -0.02918 | FIS/2016/page_45.pdf-4 | ['financial statements .', 'as of december 31 , 2016 , we had cash and cash equivalents of $ 683 million and debt of $ 10478 million , including the current portion , net of capitalized debt issuance costs .', 'of the $ 683 million cash and cash equivalents , approximately $ 470 million is held by our foreign entities ... | ['.'] | ----------------------------------------
type of obligations | total | payments due in less than 1 year | payments due in 1-3 years | payments due in 3-5 years | payments due in more than 5 years
----------|----------|----------|----------|----------|----------
long-term debt ( 1 ) | $ 10591 | $ 332 | $ 1573 | $ 2536 |... | subtract(1131, 1165), divide(#0, 1165) | -0.02918 |
the weighted average number of common shares outstanding comprises what percent of weighted average number of common shares and dilutive potential common shares in the year 2001? | Context: ['d u k e r e a l t y c o r p o r a t i o n 2 8 2 0 0 2 a n n u a l r e p o r t notes to consolidated financial statements the company recognizes income on long-term construction contracts where the company serves as a general contractor on the percentage of completion method .', 'using this method , profits a... | 85.46569 | DRE/2002/page_30.pdf-2 | ['d u k e r e a l t y c o r p o r a t i o n 2 8 2 0 0 2 a n n u a l r e p o r t notes to consolidated financial statements the company recognizes income on long-term construction contracts where the company serves as a general contractor on the percentage of completion method .', 'using this method , profits are record... | ['.'] | ========================================
| 2002 | 2001 | 2000
----------|----------|----------|----------
basic net income available for common shares | $ 161272 | $ 229967 | $ 212958
joint venture partner convertible ownership net income | 2014 | 3423 | 2014
minority interest in earnings of common unitholders | 18568... | divide(129660, 151710), multiply(#0, const_100) | 85.46569 |
what is the estimated price of hologic common stock used in the transaction for biolucent acquisition? | Pre-text: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) fiscal 2007 acquisition : acquisition of biolucent , inc .', 'on september 18 , 2007 the company completed the acquisition of biolucent , inc .', '( 201cbiolucent 201d ) pursuant to a definit... | 27.31201 | HOLX/2008/page_140.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) fiscal 2007 acquisition : acquisition of biolucent , inc .', 'on september 18 , 2007 the company completed the acquisition of biolucent , inc .', '( 201cbiolucent 201d ) pursuant to a definitive agreem... | ['as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .', 'it was determined that only customer relationship , trade name and developed technology and know-how had separately identifiable values .', 'the fair value of these intangible assets wa... | ****************************************
net tangible assets acquired as of september 18 2007 | $ 2800
developed technology and know how | 12300
customer relationship | 17000
trade name | 2800
deferred income tax liabilities net | -9500 ( 9500 )
goodwill | 47800
final purchase price | $ 73200
**************************... | divide(63200, 2314) | 27.31201 |
what portion of total purchase price is related to stock awards? | Background: ['chairman and a director of the board of fis as well as the chairman of the board of lps .', 'effective march 1 , 2010 , mr .', 'kennedy and the company mutually agreed that he would no longer serve as an executive officer and director of the company and its subsidiaries .', 'the revenue and expense items ... | 0.02899 | FIS/2010/page_70.pdf-2 | ['chairman and a director of the board of fis as well as the chairman of the board of lps .', 'effective march 1 , 2010 , mr .', 'kennedy and the company mutually agreed that he would no longer serve as an executive officer and director of the company and its subsidiaries .', 'the revenue and expense items with lps are... | ['we recorded a preliminary allocation of the purchase price to metavante tangible and identifiable intangible assets acquired and liabilities assumed based on their estimated fair values as of october 1 , 2009 .', 'goodwill was fidelity national information services , inc .', 'and subsidiaries notes to consolidated fi... | ****************************************
value of metavante common stock | $ 4066.4
value of metavante stock awards | 121.4
total purchase price | $ 4187.8
**************************************** | divide(121.4, 4187.8) | 0.02899 |
what is the net change in the accumulated other comprehensive income during 2018? | Pre-text: ['assets measured and recorded at fair value on a non-recurring basis our non-marketable equity securities , equity method investments , and certain non-financial assets , such as intangible assets and property , plant and equipment , are recorded at fair value only if an impairment or observable price adjust... | -1836.0 | INTC/2018/page_105.pdf-2 | ['assets measured and recorded at fair value on a non-recurring basis our non-marketable equity securities , equity method investments , and certain non-financial assets , such as intangible assets and property , plant and equipment , are recorded at fair value only if an impairment or observable price adjustment is re... | ['financial statements notes to financial statements 97 .'] | Row 1: ( in millions ), unrealized holding gains ( losses ) on available-for-sale equity investments, unrealized holding gains ( losses ) on derivatives, actuarial valuation and other pension expenses, translation adjustments and other, total
Row 2: december 31 2016, $ 2179, $ -259 ( 259 ), $ -1280 ( 1280 ), $ -534 ( 5... | subtract(-974, 862) | -1836.0 |
what was the average effective tax rate for the three year period? | Pre-text: ['notes to consolidated financial statements ( continued ) note 6 2014income taxes ( continued ) a reconciliation of the provision for income taxes , with the amount computed by applying the statutory federal income tax rate ( 35% ( 35 % ) in 2005 , 2004 , and 2003 ) to income before provision for income taxe... | 0.26667 | AAPL/2005/page_83.pdf-1 | ['notes to consolidated financial statements ( continued ) note 6 2014income taxes ( continued ) a reconciliation of the provision for income taxes , with the amount computed by applying the statutory federal income tax rate ( 35% ( 35 % ) in 2005 , 2004 , and 2003 ) to income before provision for income taxes , is as ... | ['during 2005 , the company reversed certain tax contingency reserves and recorded a corresponding benefit to income tax expense primarily as a result of a change in the estimated outcome of certain tax disputes .', 'additionally , during the fourth quarter of 2005 , the company recorded a benefit to tax expense to adj... | Row 1: , 2005, 2004, 2003
Row 2: computed expected tax, $ 636, $ 134, $ 32
Row 3: state taxes net of federal effect, -19 ( 19 ), -5 ( 5 ), -4 ( 4 )
Row 4: indefinitely invested earnings of foreign subsidiaries, -98 ( 98 ), -31 ( 31 ), -13 ( 13 )
Row 5: nondeductible executive compensation, 11, 10, 5
Row 6: research and... | table_average(effective tax rate, none) | 0.26667 |
from the years 2014-2013 to 2013-2012 , what was the change in percentage points of depreciation expense? | Context: ['subscription cost of subscription revenue consists of third-party royalties and expenses related to operating our network infrastructure , including depreciation expenses and operating lease payments associated with computer equipment , data center costs , salaries and related expenses of network operations ... | 0.0 | ADBE/2014/page_47.pdf-2 | ['subscription cost of subscription revenue consists of third-party royalties and expenses related to operating our network infrastructure , including depreciation expenses and operating lease payments associated with computer equipment , data center costs , salaries and related expenses of network operations , impleme... | ['cost of subscription revenue increased during fiscal 2014 as compared to fiscal 2013 primarily due to data center costs , compensation cost and related benefits , deprecation expense , and royalty cost .', 'data center costs increased as compared with the year-ago period primarily due to higher transaction volumes in... | ----------------------------------------
% ( % ) change2014-2013 % ( % ) change2013-2012
data center cost 10% ( 10 % ) 11% ( 11 % )
compensation cost and related benefits associated with headcount 4 5
depreciation expense 3 3
royalty cost 3 4
amortization of purchased intangibles 2014 4
various individually insignif... | subtract(3, 3) | 0.0 |
what was the change in unrealized gains on derivative instruments between 2006 and 2007? | Background: ['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 ) : .']
----
Table:
*********************************... | 2.0 | AAPL/2007/page_79.pdf-2 | ['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
********... | subtract(const_m1, -3) | 2.0 |
what was the ratio of the rental expense , net of sublease income in 2005 compared to 2004 | Context: ["57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .", 'the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .', 'the comp... | 1.17051 | MSI/2005/page_64.pdf-6 | ["57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .", 'the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .', 'the company has n... | ['( 1 ) amounts included represent firm , non-cancelable commitments .', "debt obligations : at december 31 , 2005 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.0 billion , as compared to $ 5.0 billion at december 31 , 2004 .", 'a table ... | ----------------------------------------
( in millions ) | payments due by period ( 1 ) total | payments due by period ( 1 ) 2006 | payments due by period ( 1 ) 2007 | payments due by period ( 1 ) 2008 | payments due by period ( 1 ) 2009 | payments due by period ( 1 ) 2010 | payments due by period ( 1 ) thereafter
long... | divide(254, 217) | 1.17051 |
what is the variation between the average and the highest operating margin? | Pre-text: ['reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new busi... | 0.02533 | AON/2014/page_47.pdf-1 | ['reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business growt... | ['our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in global actuarial services , defined contribution consulting , tax and erisa consulting , and pension administratio... | ****************************************
• years ended december 31, 2014, 2013, 2012
• revenue, $ 4264, $ 4057, $ 3925
• operating income, 485, 318, 289
• operating margin, 11.4% ( 11.4 % ), 7.8% ( 7.8 % ), 7.4% ( 7.4 % )
**************************************** | table_average(operating margin, none), table_max(operating margin, none), subtract(#1, #0) | 0.02533 |
how many shares were exercisable from dec 2010-dec 2011? | Pre-text: ['to determine stock-based compensation expense , the grant- date fair value is applied to the options granted with a reduction for estimated forfeitures .', 'we recognize compensation expense for stock options on a straight-line basis over the pro rata vesting period .', 'at december 31 , 2011 and 2010 , opt... | 25734000.0 | PNC/2012/page_222.pdf-2 | ['to determine stock-based compensation expense , the grant- date fair value is applied to the options granted with a reduction for estimated forfeitures .', 'we recognize compensation expense for stock options on a straight-line basis over the pro rata vesting period .', 'at december 31 , 2011 and 2010 , options for 1... | ['in the chart above , the unit shares and related weighted- average grant-date fair value of the incentive/performance awards exclude the effect of dividends on the underlying shares , as those dividends will be paid in cash .', 'at december 31 , 2012 , there was $ 86 million of unrecognized deferred compensation expe... | ========================================
Row 1: shares in thousands december 31 2011, nonvested incentive/ performance unit shares 830, weighted-averagegrantdate fairvalue $ 61.68, nonvested restricted stock/ unit shares 2512, weighted-averagegrantdate fairvalue $ 54.87
Row 2: granted, 465, 60.70, 1534, 60.67
Row 3: ve... | add(12337000, 13397000) | 25734000.0 |
what is the percentage reduction in the loews common stock from 2013 to 2014 | Context: ['item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloew... | -0.1239 | L/2015/page_59.pdf-4 | ['item 5 .', 'market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer gr... | ['( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .', 'berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan energy pa... | ****************************************
• , 2010, 2011, 2012, 2013, 2014, 2015
• loews common stock, 100.0, 97.37, 106.04, 126.23, 110.59, 101.72
• s&p 500 index, 100.0, 102.11, 118.45, 156.82, 178.29, 180.75
• loews peer group ( a ), 100.0, 101.59, 115.19, 145.12, 152.84, 144.70
**************************************... | subtract(110.59, 126.23), divide(#0, 126.23) | -0.1239 |
what was the cumulative stock option compensation expense was recognized due to qualifying termination eligibility preceding the requisite vesting period from 2014 to 2016 in millions | Context: ['notes to the audited consolidated financial statements director stock compensation subplan eastman\'s 2016 director stock compensation subplan ( "directors\' subplan" ) , a component of the 2012 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of thf e 20... | 5.0 | EMN/2016/page_104.pdf-3 | ['notes to the audited consolidated financial statements director stock compensation subplan eastman\'s 2016 director stock compensation subplan ( "directors\' subplan" ) , a component of the 2012 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of thf e 2012 omnibu... | ['.'] | ========================================
assumptions | 2016 | 2015 | 2014
expected volatility rate | 23.71% ( 23.71 % ) | 24.11% ( 24.11 % ) | 25.82% ( 25.82 % )
expected dividend yield | 2.31% ( 2.31 % ) | 1.75% ( 1.75 % ) | 1.70% ( 1.70 % )
average risk-free interest rate | 1.23% ( 1.23 % ) | 1.45% ( 1.45 % ) | 1.44%... | add(2, 2), add(#0, 1) | 5.0 |
what was the 5 year return of jpmorgan chase's stock? | Context: ['jpmorgan chase & co./2016 annual report 35 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... | 1.9831 | JPM/2016/page_73.pdf-1 | ['jpmorgan chase & co./2016 annual report 35 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 ) .'] | december 31 ( in dollars ) | 2011 | 2012 | 2013 | 2014 | 2015 | 2016
jpmorgan chase | $ 100.00 | $ 136.18 | $ 186.17 | $ 204.57 | $ 221.68 | $ 298.31
kbw bank index | 100.00 | 133.03 | 183.26 | 200.42 | 201.40 | 258.82
s&p financial index | 100.00 | 128.75 | 174.57 | 201.06 | 197.92 | 242.94
s&p 500 index | 100.00 | 11... | subtract(298.31, const_100), divide(#0, const_100) | 1.9831 |
what percentage of december 31 , 2007 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were due to lease obligations for the year of 2008? | Context: ['settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .', 'while the company believes that ... | 0.0651 | IP/2007/page_75.pdf-2 | ['settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .', 'while the company believes that it is ade... | ['( a ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the transformation plan forestland sales .', 'rent expense was $ 168 million , $ 217 million and $ 216 million for 2007 , 2006 and 2005 , respectively .', 'international paper entered into an agreement in 2000 to guarantee , ... | • in millions, 2008, 2009, 2010, 2011, 2012, thereafter
• lease obligations, $ 136, $ 116, $ 101, $ 84, $ 67, $ 92
• purchase obligations ( a ), 1953, 294, 261, 235, 212, 1480
• total, $ 2089, $ 410, $ 362, $ 319, $ 279, $ 1572 | divide(136, 2089) | 0.0651 |
what portion of the net revenue is generated by footwear segment in 2018? | Pre-text: ['consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues increased $ 203.9 million , or 4.1% ( 4.1 % ) , to $ 5193.2 million in 2018 from $ 4989.2 million in 2017 .', 'net revenues by product category are summarized below: .']
----
Tabular Dat... | 0.20473 | UAA/2018/page_40.pdf-2 | ['consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues increased $ 203.9 million , or 4.1% ( 4.1 % ) , to $ 5193.2 million in 2018 from $ 4989.2 million in 2017 .', 'net revenues by product category are summarized below: .'] | ['the increase in net sales was driven primarily by : 2022 apparel unit sales growth driven by the train category ; and 2022 footwear unit sales growth , led by the run category .', 'the increase was partially offset by unit sales decline in accessories .', 'license revenues increased $ 8.2 million , or 7.0% ( 7.0 % ) ... | ========================================
( in thousands ), year ended december 31 , 2018, year ended december 31 , 2017, year ended december 31 , $ change, year ended december 31 , % ( % ) change
apparel, $ 3462372, $ 3287121, $ 175251, 5.3% ( 5.3 % )
footwear, 1063175, 1037840, 25335, 2.4
accessories, 422496, 445838,... | divide(1063175, 5193185) | 0.20473 |
what portion of the total rental commitments for non-cancellable operating lease is due in the next 12 months? | Context: ['the company has also encountered various quality issues on its aircraft carrier construction and overhaul programs and its virginia-class submarine construction program at its newport news location .', 'these primarily involve matters related to filler metal used in pipe welds identified in 2007 , and issues... | 0.16935 | HII/2011/page_103.pdf-3 | ['the company has also encountered various quality issues on its aircraft carrier construction and overhaul programs and its virginia-class submarine construction program at its newport news location .', 'these primarily involve matters related to filler metal used in pipe welds identified in 2007 , and issues associat... | ['.'] | ****************************************
2012 $ 21
2013 17
2014 15
2015 13
2016 10
thereafter 48
total $ 124
**************************************** | divide(21, 124) | 0.16935 |
what is the annual interest expense related to 201c2019 notes 201d , in millions? | Context: ['comparable treasury security .', 'the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .', '2021 notes .', 'in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .', 'these notes were issu... | 50.0 | BLK/2015/page_124.pdf-4 | ['comparable treasury security .', 'the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .', '2021 notes .', 'in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .', 'these notes were issued as two... | ['rent expense and certain office equipment expense under lease agreements amounted to $ 136 million , $ 132 million and $ 137 million in 2015 , 2014 and 2013 , respectively .', 'investment commitments .', 'at december 31 , 2015 , the company had $ 179 million of various capital commitments to fund sponsored investment... | ========================================
year, amount
2016, $ 134
2017, 133
2018, 131
2019, 125
2020, 120
thereafter, 560
total, $ 1203
======================================== | multiply(1.0, const_1000), multiply(#0, 5.0%) | 50.0 |
what percentage of the total contractual obligations at the end of fiscal 2007 are comprised of long-term debt? | Background: ['the company consolidates the assets and liabilities of several entities from which it leases office buildings and corporate aircraft .', 'these entities have been determined to be variable interest entities and the company has been determined to be the primary beneficiary of these entities .', 'due to the... | 0.84717 | CAG/2007/page_49.pdf-1 | ['the company consolidates the assets and liabilities of several entities from which it leases office buildings and corporate aircraft .', 'these entities have been determined to be variable interest entities and the company has been determined to be the primary beneficiary of these entities .', 'due to the consolidati... | ['the company 2019s total obligations of approximately $ 4.2 billion reflect a decrease of approximately $ 237 million from the company 2019s 2006 fiscal year-end .', 'the decrease was due primarily to a reduction of lease obligations in connection with the sale of the packaged meats operations .', 'the company is also... | ========================================
( $ in millions ) contractual obligations, ( $ in millions ) total, ( $ in millions ) less than 1 year, ( $ in millions ) 1-3 years, ( $ in millions ) 3-5 years, after 5 years
long-term debt, $ 3575.4, $ 18.2, $ 48.5, $ 1226.9, $ 2281.8
lease obligations, 456.6, 79.4, 137.3, 92.... | divide(3575.4, 4220.4) | 0.84717 |
what is the growth rate in advertising costs from 2006 to 2007? | Background: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) restructuring accrual as a result of the cytyc merger , the company assumed previous cytyc management approved restructuring plans designed to reduce future operating expenses by consolidat... | 0.3358 | HOLX/2008/page_128.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) restructuring accrual as a result of the cytyc merger , the company assumed previous cytyc management approved restructuring plans designed to reduce future operating expenses by consolidating its moun... | ['as of the dates of acquisition of aeg elektrofotografie gmbh ( 201caeg 201d ) , r2 technology , inc .', '( 201cr2 201d ) and suros surgical , inc .', '( 201csuros 201d ) ( see note 3 ) , management of the company implemented and finalized plans to involuntarily terminate certain employees of the acquired companies .'... | ----------------------------------------
other | twelve months ended september 27 2008 other | twelve months ended september 27 2008
beginning balance | $ 2014 | $ 105
cytyc balance acquired october 22 2007 | 2014 | 4658
third wave balance acquired july 24 2008 | 261 | 7029
provided for under eitf no . 95-3 | 1820 | 10... | subtract(6683, 5003), divide(#0, 5003) | 0.3358 |
what is the average value of operating leases during 2010-2014? | Pre-text: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) equity awards was $ 30333 , $ 20726 and $ 19828 for the years ended december 31 , 2009 , 2008 and 2007 , respectively .', 'the income tax benefit related to options exer... | 16759.5 | MA/2009/page_123.pdf-4 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) equity awards was $ 30333 , $ 20726 and $ 19828 for the years ended december 31 , 2009 , 2008 and 2007 , respectively .', 'the income tax benefit related to options exercised duri... | ['included in the table above are capital leases with imputed interest expense of $ 7929 and a net present value of minimum lease payments of $ 43845 .', 'in addition , at december 31 , 2009 , $ 63616 of the future minimum payments in the table above for leases , sponsorship , licensing and other agreements was accrued... | ========================================
, total, capital leases, operating leases, sponsorship licensing & other
2010, $ 283987, $ 7260, $ 25978, $ 250749
2011, 146147, 4455, 17710, 123982
2012, 108377, 3221, 15358, 89798
2013, 59947, 36838, 10281, 12828
2014, 13998, 2014, 8371, 5627
thereafter, 25579, 2014, 22859, 27... | divide(100557, const_6) | 16759.5 |
if all of the unexercised shares under the challenge 2000 stock plan were exercised , what would the increase in shareholders equity be? | Context: ['equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .', 'the following table provides information as of dec .', '31 , 2006 regarding the number of shares ... | 146251000.0 | PPG/2006/page_21.pdf-1 | ['equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .', 'the following table provides information as of dec .', '31 , 2006 regarding the number of shares of ppg co... | ['( 1 ) equity compensation plans approved by security holders include the ppg industries , inc .', 'stock plan , the ppg omnibus plan , the ppg industries , inc .', 'executive officers 2019 long term incentive plan , and the ppg industries inc .', 'long term incentive plan .', '( 2 ) equity compensation plans not appr... | ----------------------------------------
plan category | numberof 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 compens... | multiply(70.00, 2089300) | 146251000.0 |
what percentage of total miles were other main line in 2014? | Pre-text: ['item 1b .', 'unresolved staff comments item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 32084 route miles .', 'we own 26064 miles and operate on... | 0.13568 | UNP/2015/page_14.pdf-1 | ['item 1b .', 'unresolved staff comments item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 32084 route miles .', 'we own 26064 miles and operate on the remai... | ['headquarters building we own our headquarters building in omaha , nebraska .', 'the facility has 1.2 million square feet of space for approximately 4000 employees. .'] | ****************************************
| 2015 | 2014
route | 32084 | 31974
other main line | 7012 | 6943
passing lines and turnouts | 3235 | 3197
switching and classification yard lines | 9108 | 9058
total miles | 51439 | 51172
**************************************** | divide(6943, 51172) | 0.13568 |
what is the growth rate in net sales for is&gs in 2011? | Context: ['aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 .', 'the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retire... | -0.05443 | LMT/2012/page_44.pdf-2 | ['aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 .', 'the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirements on ... | ['2012 compared to 2011 is&gs 2019 net sales for 2012 decreased $ 535 million , or 6% ( 6 % ) , compared to 2011 .', 'the decrease was attributable to lower net sales of approximately $ 485 million due to the substantial completion of various programs during 2011 ( primarily jtrs ; odin ; and u.k .', 'census ) ; and ab... | ****************************************
2012 2011 2010
net sales $ 8846 $ 9381 $ 9921
operating profit 808 874 814
operating margins 9.1% ( 9.1 % ) 9.3% ( 9.3 % ) 8.2% ( 8.2 % )
backlog at year-end 8700 9300 9700
**************************************** | subtract(9381, 9921), divide(#0, 9921) | -0.05443 |
what amount of long-term debt is due in the next 36 months for entergy corporation as of december 31 , 2016 , in millions? | Pre-text: ['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 o... | 1860.386 | ETR/2016/page_144.pdf-4 | ['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 .', 'as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to nypa fo... | ----------------------------------------
| amount ( in thousands )
----------|----------
2017 | $ 307403
2018 | $ 828084
2019 | $ 724899
2020 | $ 795000
2021 | $ 1674548
---------------------------------------- | add(307403, 828084), add(#0, 724899), divide(#1, const_1000) | 1860.386 |
what was the percentage change in rent expense for operating leases with terms exceeding one month from 2011 to 2012? | Background: ['on december 19 , 2011 , we redeemed the remaining $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 , and all $ 300 million of our outstanding 6.125% ( 6.125 % ) notes due january 15 , 2012 .', 'the redemptions resulted in an early extinguishment charge of $ 5 million in the fourth quarter of ... | -0.00942 | UNP/2013/page_78.pdf-4 | ['on december 19 , 2011 , we redeemed the remaining $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 , and all $ 300 million of our outstanding 6.125% ( 6.125 % ) notes due january 15 , 2012 .', 'the redemptions resulted in an early extinguishment charge of $ 5 million in the fourth quarter of 2011 .', 're... | ['approximately 94% ( 94 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 618 million in 2013 , $ 631 million in 2012 , and $ 637 million in 2011 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re... | ========================================
millions, operatingleases, capitalleases
2014, $ 512, $ 272
2015, 477, 260
2016, 438, 239
2017, 400, 247
2018, 332, 225
later years, 1907, 957
total minimum leasepayments, $ 4066, $ 2200
amount representing interest, n/a, -498 ( 498 )
present value of minimum leasepayments, n/a,... | subtract(631, 637), divide(#0, 637) | -0.00942 |
what percent of the net change in revenue between 2007 and 2008 was due to volume/weather? | Context: ["entergy louisiana , llc management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .", 'following is an a... | 0.76531 | ETR/2008/page_314.pdf-3 | ["entergy louisiana , llc management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .", 'following is an analysis o... | ['the base revenues variance is primarily due to increases effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing capacity costs .', 'see "state and local rate regulation" below and note 2 to the financial statements for a discussion of the formula rate ... | ----------------------------------------
, amount ( in millions )
2006 net revenue, $ 942.1
base revenues, 78.4
volume/weather, 37.5
transmission revenue, 9.2
purchased power capacity, -80.0 ( 80.0 )
other, 3.9
2007 net revenue, $ 991.1
---------------------------------------- | subtract(991.1, 942.1), divide(37.5, #0) | 0.76531 |
what is the variation between the useful lives of the structures and machinery and equipment by the global rolled products segment? | Context: ['arconic and subsidiaries notes to the consolidated financial statements ( dollars in millions , except per-share amounts ) a .', 'summary of significant accounting policies basis of presentation .', 'the consolidated financial statements of arconic inc .', 'and subsidiaries ( 201carconic 201d or the 201ccomp... | 10.0 | HWM/2017/page_75.pdf-2 | ['arconic and subsidiaries notes to the consolidated financial statements ( dollars in millions , except per-share amounts ) a .', 'summary of significant accounting policies basis of presentation .', 'the consolidated financial statements of arconic inc .', 'and subsidiaries ( 201carconic 201d or the 201ccompany 201d ... | ['gains or losses from the sale of assets are generally recorded in other income , net ( see policy below for assets classified as held for sale and discontinued operations ) .', 'repairs and maintenance are charged to expense as incurred .', 'interest related to the construction of qualifying assets is capitalized as ... | ****************************************
segment | structures | machinery and equipment
engineered products and solutions | 29 | 17
global rolled products | 31 | 21
transportation and construction solutions | 27 | 18
**************************************** | subtract(31, 21) | 10.0 |
what was the change in total revenue in millions from 2008 to 200? | Context: ['meet customer needs and put us in a position to handle demand changes .', 'we will also continue utilizing industrial engineering techniques to improve productivity .', '2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during t... | -3827.0 | UNP/2009/page_26.pdf-3 | ['meet customer needs and put us in a position to handle demand changes .', 'we will also continue utilizing industrial engineering techniques to improve productivity .', '2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year ,... | ['freight revenues are revenues generated 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 contract... | ----------------------------------------
• millions of dollars, 2009, 2008, 2007, % ( % ) change 2009 v 2008, % ( % ) change 2008 v 2007
• freight revenues, $ 13373, $ 17118, $ 15486, ( 22 ) % ( % ), 11% ( 11 % )
• other revenues, 770, 852, 797, -10 ( 10 ), 7
• total, $ 14143, $ 17970, $ 16283, ( 21 ) % ( % ), 10% ... | subtract(14143, 17970) | -3827.0 |
what was the percentage change in the unrecognized tax benefits from 2012 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... | 0.03659 | PPG/2013/page_54.pdf-4 | ['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... | ----------------------------------------
( millions ), 2013, 2012, 2011
balance at january 1, $ 82, $ 107, $ 111
additions based on tax positions related to the current year, 12, 12, 15
additions for tax positions of prior years, 9, 2, 17
reductions for tax positions of prior years, -10 ( 10 ), -12 ( 12 ), -19 ( 19 )
p... | subtract(85, 82), divide(#0, 82) | 0.03659 |
what is the growth rate in operating profit from 2013 to 2014 for is&gs? | Background: ['decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $ 50 million from the favorable resolution of a contractual matter during the second quarter of 2012 ; and about $ 270 million for various other programs ( primarily sustainment activities ) due t... | -0.07905 | LMT/2014/page_46.pdf-2 | ['decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $ 50 million from the favorable resolution of a contractual matter during the second quarter of 2012 ; and about $ 270 million for various other programs ( primarily sustainment activities ) due to decreased ... | ['2014 compared to 2013 is&gs 2019 net sales decreased $ 579 million , or 7% ( 7 % ) , for 2014 compared to 2013 .', 'the decrease was primarily attributable to lower net sales of about $ 645 million for 2014 due to the wind-down or completion of certain programs , driven by reductions in direct warfighter support ( in... | ========================================
• , 2014, 2013, 2012
• net sales, $ 7788, $ 8367, $ 8846
• operating profit, 699, 759, 808
• operating margins, 9.0% ( 9.0 % ), 9.1% ( 9.1 % ), 9.1% ( 9.1 % )
• backlog at year-end, $ 8700, $ 8300, $ 8700
======================================== | subtract(699, 759), divide(#0, 759) | -0.07905 |
what percentage of total cash obligations are due in 2005? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) other debt repurchases 2014during the year ended december 31 , 2004 , in addition to the redemptions discussed above , the company repurchased in privately negotiated transactions an aggregate of $ 30... | 0.03969 | AMT/2004/page_90.pdf-2 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) other debt repurchases 2014during the year ended december 31 , 2004 , in addition to the redemptions discussed above , the company repurchased in privately negotiated transactions an aggregate of $ 309.7 million ... | ['the holders of the company 2019s 5.0% ( 5.0 % ) notes have the right to require the company to repurchase their notes on specified dates prior to the maturity date in 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .', 'obligations with respe... | ****************************************
2005, $ 138386
2006, 42498
2007, 332241
2008, 561852
2009, 205402
thereafter, 2206476
total cash obligations, 3486855
accreted value of original issue discount of the ati 12.25% ( 12.25 % ) notes, -172909 ( 172909 )
accreted value of the related warrants, -21588 ( 21588 )
accret... | divide(138386, 3486855) | 0.03969 |
what was the average other income from 2004 to 2006 in millions | Background: ['increased over 4% ( 4 % ) in 2005 , costs for trucking services provided by intermodal carriers remained flat as we substantially reduced expenses associated with network inefficiencies .', 'higher diesel fuel prices increased sales and use taxes in 2005 , which resulted in higher state and local taxes .'... | 117.0 | UNP/2006/page_33.pdf-1 | ['increased over 4% ( 4 % ) in 2005 , costs for trucking services provided by intermodal carriers remained flat as we substantially reduced expenses associated with network inefficiencies .', 'higher diesel fuel prices increased sales and use taxes in 2005 , which resulted in higher state and local taxes .', 'other con... | ['other income 2013 lower net gains from non-operating asset sales and higher expenses due to rising interest rates associated with our sale of receivables program resulted in a reduction in other income in 2006 , which was partially offset by higher rental income for the use of our right-of-way ( including 2006 settle... | • millions of dollars, 2006, 2005, 2004, % ( % ) change 2006 v 2005, % ( % ) change 2005 v 2004
• other income, $ 118, $ 145, $ 88, ( 19 ) % ( % ), 65% ( 65 % )
• interest expense, -477 ( 477 ), -504 ( 504 ), -527 ( 527 ), -5 ( 5 ), -4 ( 4 )
• income taxes, -919 ( 919 ), -410 ( 410 ), -252 ( 252 ), 124, 63 | add(118, 145), add(#0, 88), divide(#1, const_3) | 117.0 |
what was the ratio of the remaining discount of the notes due in 2017 to 2016 | Context: ['the increase in interest expense during the year ended december 31 , 2009 versus 2008 is primarily due to the additional debt we assumed as a result of the allied acquisition .', 'interest expense also increased as a result of accreting discounts applied to debt or imputing interest on environmental and risk... | 1.33488 | RSG/2010/page_57.pdf-2 | ['the increase in interest expense during the year ended december 31 , 2009 versus 2008 is primarily due to the additional debt we assumed as a result of the allied acquisition .', 'interest expense also increased as a result of accreting discounts applied to debt or imputing interest on environmental and risk reserves... | ['loss on extinguishment of debt loss on early extinguishment of debt was $ 160.8 million for the year ended december 31 , 2010 , resulting from the following : 2022 during 2010 , we refinanced $ 677.4 million and repaid $ 97.8 million of our tax-exempt financings resulting in a loss on extinguishment of debt of $ 28.5... | | remaining discount | expected amortization over the next twelve months
----------|----------|----------
$ 400.0 million 5.750% ( 5.750 % ) senior notes due february 2011 | $ 1.2 | $ 1.2
$ 275.0 million 6.375% ( 6.375 % ) senior notes due april 2011 | 1.8 | 1.8
$ 600.0 million 7.125% ( 7.125 % ) senior notes due may ... | divide(86.1, 64.5) | 1.33488 |
what was the percentage change in the carrying value of goodwill for integrated agency networks from 2008 to 2009 | Context: ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) sales of businesses and investments 2013 primarily includes realized gains and losses relating to the sales of businesses , cumulative translation adjustment balances from the liquidation of entit... | 0.03427 | IPG/2009/page_67.pdf-3 | ['notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) sales of businesses and investments 2013 primarily includes realized gains and losses relating to the sales of businesses , cumulative translation adjustment balances from the liquidation of entities and s... | ['1 for all periods presented we have not recorded a goodwill impairment charge .', '2 for acquisitions completed after january 1 , 2009 , amount includes contingent and deferred payments , which are recorded at fair value on the acquisition date .', 'see note 6 for further information .', 'see note 1 for further infor... | ========================================
| ian | cmg | total 1
balance as of december 31 2007 | $ 2789.7 | $ 441.9 | $ 3231.6
current year acquisitions | 99.5 | 1.8 | 101.3
contingent and deferred payments for prior acquisitions | 28.9 | 1.1 | 30.0
other ( primarily foreign currency translation ) | -128.1 ( 128.1 ) | ... | subtract(2885.6, 2790.0), divide(#0, 2790.0) | 0.03427 |
in the equity plans for 2006 , are there more shares issued than remaining in the plan? | Pre-text: ['page 92 of 98 other information required by item 10 appearing under the caption 201cdirector nominees and continuing directors 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d of the company 2019s proxy statement to be filed pursuant to regulation 14a within 120 days after dece... | yes | BLL/2006/page_108.pdf-1 | ['page 92 of 98 other information required by item 10 appearing under the caption 201cdirector nominees and continuing directors 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d of the company 2019s proxy statement to be filed pursuant to regulation 14a within 120 days after december 31 , ... | ['item 13 .', 'certain relationships and related transactions the information required by item 13 appearing under the caption 201cratification of the appointment of independent registered public accounting firm , 201d in the company 2019s proxy statement to be filed pursuant to regulation 14a within 120 days after dece... | • plan category, equity compensation plan information number of securities to be issued upon exercise of outstanding options warrants and rights ( a ), equity compensation plan information weighted-average exercise price of outstanding options warrants and rights ( b ), equity compensation plan information number of se... | greater(5941210, 4852978) | yes |
what percent of the ratings profile of derivative receivables were junk rated in 2014? | Pre-text: ['management 2019s discussion and analysis 126 jpmorgan chase & co./2014 annual report while useful as a current view of credit exposure , the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure .', 'to capture the potential future variability... | 12.0 | JPM/2014/page_128.pdf-3 | ['management 2019s discussion and analysis 126 jpmorgan chase & co./2014 annual report while useful as a current view of credit exposure , the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure .', 'to capture the potential future variability of credit... | ['( a ) the prior period amounts have been revised to conform with the current period presentation. .'] | ========================================
rating equivalent december 31 ( in millions except ratios ) | rating equivalent exposure net of all collateral | rating equivalent % ( % ) of exposure net of all collateral | exposure net of all collateral | % ( % ) of exposure net of all collateral
aaa/aaa to aa-/aa3 | $ 1920... | add(11, 1) | 12.0 |
what is the difference in the number of class usa stock of pre and after true-up? | Context: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) were converted on a one-to-one basis from class eu ( series i , ii , iii ) common stock to class c ( series iii , ii , and iv ) common stock concurrent with the true-up .', 'the r... | 26138609.0 | V/2008/page_163.pdf-2 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) were converted on a one-to-one basis from class eu ( series i , ii , iii ) common stock to class c ( series iii , ii , and iv ) common stock concurrent with the true-up .', 'the results of... | ['( 1 ) the amount of the class usa common stock outstanding prior to the true-up is net of 131592008 shares held by wholly-owned subsidiaries of the company .', '( 2 ) the amount of the class b common stock outstanding subsequent to the true-up is net of 123525418 shares held by wholly-owned subsidiaries of the compan... | ****************************************
outstanding regional classes and seriesof common stock issued inthe reorganization | converted classes and series of common stock issued in the true-up | number of regional classes and series of common stock issued in the reorganization | true-up conversion ratio | number of con... | subtract(426390481, 400251872) | 26138609.0 |
what is the identifiable intangible assets as a percent of total goodwill? | Background: ['synopsys , inc .', 'notes to consolidated financial statements 2014continued acquired identifiable intangible assets of $ 107.3 million , resulting in total goodwill of $ 257.6 million .', 'identifiable intangible assets are being amortized over three to eight years .', 'acquisition-related costs directly... | 0.41654 | SNPS/2013/page_61.pdf-1 | ['synopsys , inc .', 'notes to consolidated financial statements 2014continued acquired identifiable intangible assets of $ 107.3 million , resulting in total goodwill of $ 257.6 million .', 'identifiable intangible assets are being amortized over three to eight years .', 'acquisition-related costs directly attributabl... | ['.'] | ( in thousands )
balance at october 31 2011 $ 1289286
additions 687195
other adjustments ( 1 ) 506
balance at october 31 2012 $ 1976987
additions 2014
other adjustments ( 1 ) -1016 ( 1016 )
balance at october 31 2013 $ 1975971 | divide(107.3, 257.6) | 0.41654 |
between 2011 an 2012 , what was the change in nonperforming loans in millions? | Pre-text: ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/re... | 448.0 | PNC/2012/page_174.pdf-3 | ['troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .', 'tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/reduction of... | ['( a ) pursuant to regulatory guidance issued in the third quarter of 2012 , additional troubled debt restructurings related to changes in treatment of certain loans of $ 366 million in 2012 , net of charge-offs , resulting from bankruptcy where no formal reaffirmation was provided by the borrower and therefore a conc... | ****************************************
in millions, dec . 312012, dec . 312011
total consumer lending ( a ), $ 2318, $ 1798
total commercial lending, 541, 405
total tdrs, $ 2859, $ 2203
nonperforming, $ 1589, $ 1141
accruing ( b ), 1037, 771
credit card ( c ), 233, 291
total tdrs, $ 2859, $ 2203
*********************... | subtract(1589, 1141) | 448.0 |
what was the percentage change in rental expense for operating leases from 2010 to 2011? | Context: ['2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .', 'in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 credi... | 0.06867 | PPG/2012/page_47.pdf-4 | ['2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .', 'in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 credit agreeme... | ['ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .', 'the company 2019s revolving credit agreements include a financial ratio covenant .', 'the covenant requires that the amount of total indebtedness not exceed 60% ( 60 % ) of the company 2019s t... | ========================================
( millions ), 2012, 2011
other weighted average 2.27% ( 2.27 % ) as of dec . 31 2012 and 3.72% ( 3.72 % ) as of december 31 2011, $ 39, $ 33
total, $ 39, $ 33
======================================== | subtract(249, 233), divide(#0, 233) | 0.06867 |
pca 2019s effective tax rate decreased by how many percentage points for the year ended december 31 , 2006 compared to the year ended december 31 , 2005? | Pre-text: ['incentive compensation expense ( $ 8.2 million ) and related fringe benefit costs ( $ 1.4 million ) , and higher warehousing costs due to customer requirements ( $ 2.0 million ) .', 'corporate overhead for the year ended december 31 , 2006 , increased $ 3.1 million , or 6.5% ( 6.5 % ) , from the year ended ... | 4.4 | PKG/2006/page_28.pdf-4 | ['incentive compensation expense ( $ 8.2 million ) and related fringe benefit costs ( $ 1.4 million ) , and higher warehousing costs due to customer requirements ( $ 2.0 million ) .', 'corporate overhead for the year ended december 31 , 2006 , increased $ 3.1 million , or 6.5% ( 6.5 % ) , from the year ended december 3... | ['net sales net sales increased by $ 103.6 million , or 5.5% ( 5.5 % ) , for the year ended december 31 , 2005 from the year ended december 31 , 2004 .', 'net sales increased primarily due to increased sales prices and volumes of corrugated products compared to 2004 .', 'total corrugated products volume sold increased ... | ========================================
( in millions ) | for the year ended december 31 , 2005 | for the year ended december 31 , 2004 | change
----------|----------|----------|----------
net sales | $ 1993.7 | $ 1890.1 | $ 103.6
income from operations | $ 116.1 | $ 140.5 | $ -24.4 ( 24.4 )
interest expense net | -28... | subtract(40.2, 35.8) | 4.4 |
at december 292000 what was the ratio of the nasdaq composite index to the nasdaq pharmaceutical index | Pre-text: ['stock performance graph the graph depicted below shows a comparison of our cumulative total stockholder returns for our common stock , the nasdaq stock market index , and the nasdaq pharmaceutical index , from the date of our initial public offering on july 27 , 2000 through december 26 , 2003 .', 'the grap... | 0.68498 | ILMN/2003/page_58.pdf-2 | ['stock performance graph the graph depicted below shows a comparison of our cumulative total stockholder returns for our common stock , the nasdaq stock market index , and the nasdaq pharmaceutical index , from the date of our initial public offering on july 27 , 2000 through december 26 , 2003 .', 'the graph assumes ... | ['.'] | • , july 27 2000, december 29 2000, december 28 2001, december 27 2002, december 26 2003
• illumina inc ., 100.00, 100.39, 71.44, 19.50, 43.81
• nasdaq composite index, 100.00, 63.84, 51.60, 35.34, 51.73
• nasdaq pharmaceutical index, 100.00, 93.20, 82.08, 51.96, 74.57 | divide(63.84, 93.20) | 0.68498 |
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