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16
what percentage of the 2015 ratings profile of derivative receivables had a rating equivalent for junk ratings?
Context: ['jpmorgan chase & co./2016 annual report 103 risk in the derivatives portfolio .', 'in addition , the firm 2019s risk management process takes into consideration the potential impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a co...
19.0
JPM/2016/page_141.pdf-2
['jpmorgan chase & co./2016 annual report 103 risk in the derivatives portfolio .', 'in addition , the firm 2019s risk management process takes into consideration the potential impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterpart...
['( a ) prior period amounts have been revised to conform with the current period presentation .', 'as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .', 'the percentage of the firm 2019s derivatives transactions subject to collateral agreements 2014 excluding foreign exchan...
---------------------------------------- rating equivalent december 31 ( in millions except ratios ), rating equivalent exposure net of all collateral, rating equivalent % ( % ) of exposure netof all collateral, exposure net of all collateral, % ( % ) of exposure netof all collateral aaa/aaa to aa-/aa3, $ 11449, 28% ...
add(17, const_2)
19.0
in 2002 what was the ratio of the net mw in operation to the generation in gwh for the year
Pre-text: ["entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd i...
0.13204
ETR/2002/page_24.pdf-2
["entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest re...
['2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and mai...
**************************************** , 2002, 2001, 2000 net mw in operation at december 31, 3955, 3445, 2475 generation in gwh for the year, 29953, 22614, 7171 capacity factor for the year, 93% ( 93 % ), 93% ( 93 % ), 94% ( 94 % ) ****************************************
divide(3955, 29953)
0.13204
what was the percentage change in unrealized gains ( losses ) on afs securities from december 31 , 2006 to december 31 , 2007?
Background: ['notes to consolidated financial statements jpmorgan chase & co .', '162 jpmorgan chase & co .', '/ 2007 annual report note 25 2013 accumulated other comprehensive income ( loss ) accumulated other comprehensive income ( loss ) includes the after-tax change in sfas 115 unrealized gains and losses on afs se...
12.10345
JPM/2007/page_164.pdf-1
['notes to consolidated financial statements jpmorgan chase & co .', '162 jpmorgan chase & co .', '/ 2007 annual report note 25 2013 accumulated other comprehensive income ( loss ) accumulated other comprehensive income ( loss ) includes the after-tax change in sfas 115 unrealized gains and losses on afs securities , s...
['net change 352 ( d ) 3 ( 313 ) 599 641 balance at december 31 , 2007 $ 380 $ 8 $ ( 802 ) $ ( 503 ) $ ( 917 ) ( a ) represents the after-tax difference between the fair value and amortized cost of the afs securities portfolio and retained interests in securitizations recorded in other assets .', '( b ) the net change ...
======================================== Row 1: ( in millions ), unrealized gains ( losses ) on afs securities ( a ), translation adjustments net of hedges, cash flow hedges, net loss andprior service ( credit ) of defined benefit pension and opeb plans ( e ), accumulated other comprehensive income ( loss ) Row 2: bala...
subtract(380, 29), divide(#0, 29)
12.10345
what is the average operating lease liability for 2014-2016?
Background: ['morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .', 'primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .', 'the commitments include lending commitmen...
649.66667
MS/2013/page_240.pdf-1
['morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .', 'primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .', 'the commitments include lending commitments that are ...
['.']
======================================== year ended operating premises leases 2014 $ 672 2015 656 2016 621 2017 554 2018 481 thereafter 2712 ========================================
add(672, 656), add(#0, 621), divide(#1, const_3)
649.66667
what is the growth rate in operating profit for mst in 2012?
Pre-text: ['2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .', 'the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems progr...
0.14264
LMT/2012/page_46.pdf-2
['2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .', 'the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs primar...
['2012 compared to 2011 mst 2019s net sales for 2012 increased $ 447 million , or 6% ( 6 % ) , compared to 2011 .', 'the increase in net sales for 2012 was attributable to higher volume and risk retirements of approximately $ 395 million from ship and aviation system programs ( primarily ptds ; lcs ; vls ; and mh-60 ) ...
======================================== , 2012, 2011, 2010 net sales, $ 7579, $ 7132, $ 7443 operating profit, 737, 645, 713 operating margins, 9.7% ( 9.7 % ), 9.0% ( 9.0 % ), 9.6% ( 9.6 % ) backlog at year-end, 10700, 10500, 10600 ========================================
subtract(737, 645), divide(#0, 645)
0.14264
what was the percentage reduction in the shut down related costs as presented to the dod
Pre-text: ['hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .', 'as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .', 'the company reco...
-0.12581
HII/2011/page_90.pdf-4
['hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .', 'as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .', 'the company recognized a $...
['.']
======================================== • ( $ in millions ), employee compensation, other accruals, total • balance at january 1 2010, $ 0, $ 0, $ 0 • accrual established, 27, 39, 66 • payments, 0, 0, 0 • adjustments, 0, 0, 0 • balance at december 31 2010, $ 27, $ 39, $ 66 • accrual established, 0, 0, 0 • payments, -2...
subtract(271, 310), divide(#0, 310)
-0.12581
what percent of the total increase or decrease would the euro be in 2016?
Pre-text: ['in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of changes in the benchmark index component of the 10-year treasury yield .', 'the company designated these derivatives as cash flow hedges .', 'on october 13 , 2015 , in conju...
0.29457
FIS/2017/page_64.pdf-2
['in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of changes in the benchmark index component of the 10-year treasury yield .', 'the company designated these derivatives as cash flow hedges .', 'on october 13 , 2015 , in conjunction wit...
["while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .", 'revenues included $ 16 million favorab...
======================================== Row 1: currency, 2017, 2016, 2015 Row 2: pound sterling, $ 42, $ 47, $ 34 Row 3: euro, 35, 38, 33 Row 4: real, 39, 32, 29 Row 5: indian rupee, 14, 12, 10 Row 6: total increase or decrease, $ 130, $ 129, $ 106 ========================================
divide(38, 129)
0.29457
what was the ratio of the estimated fair value of the company 2019s total long-term debt , including current portions , at december 31 for 2011 compared to 2010
Pre-text: ['performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that guara...
14.5625
HII/2011/page_100.pdf-2
['performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that guarantees debt...
['14 .', 'investigations , claims , and litigation the company is involved in legal proceedings before various courts and administrative agencies , and is periodically subject to government examinations , inquiries and investigations .', 'pursuant to fasb accounting standard codification 450 contingencies , the company...
2012 | $ 29 2013 | 50 2014 | 79 2015 | 108 2016 | 288 thereafter | 1305 total long-term debt | $ 1859
divide(1864, 128)
14.5625
did the annual interest savings on the redemption of the 6.5% ( 6.5 % ) notes exceed the cost of the early extinguishment?
Pre-text: ['the redemptions resulted in an early extinguishment charge of $ 5 million .', 'on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 .', 'the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 .', 'on november 1 , 2010 ...
no
UNP/2011/page_80.pdf-1
['the redemptions resulted in an early extinguishment charge of $ 5 million .', 'on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 .', 'the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 .', 'on november 1 , 2010 , we redee...
['the majority of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 637 million in 2011 , $ 624 million in 2010 , and $ 686 million in 2009 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense o...
---------------------------------------- millions | operatingleases | capitalleases ----------|----------|---------- 2012 | $ 525 | $ 297 2013 | 489 | 269 2014 | 415 | 276 2015 | 372 | 276 2016 | 347 | 262 later years | 2380 | 1179 total minimum leasepayments | $ 4528 | $ 2559 amount representing interest | n/a | -685 ...
multiply(175, 6.5%), greater(#0, 16)
no
what was the percent of the growth in measurement of the the priceline group inc . from 2014 to 2015
Context: ['measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .'] ######## Table: **************************************** measurement pointdecember 31, the priceline group inc ., nasdaqcomposite index, s&p 500index, rdg internetcomposite 2011, 100.00, 100.00, 100....
0.11813
BKNG/2016/page_33.pdf-2
['measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .']
['.']
**************************************** measurement pointdecember 31, the priceline group inc ., nasdaqcomposite index, s&p 500index, rdg internetcomposite 2011, 100.00, 100.00, 100.00, 100.00 2012, 132.64, 116.41, 116.00, 119.34 2013, 248.53, 165.47, 153.58, 195.83 2014, 243.79, 188.69, 174.60, 192.42 2015, 272.59, 2...
subtract(272.59, 243.79), divide(#0, 243.79)
0.11813
what was the average capital expenditures from 2011 to 2013 in millions
Context: ['net cash used by investing activities in 2013 also included $ 38.2 million for the may 13 , 2013 acquisition of challenger .', 'see note 2 to the consolidated financial statements for information on the challenger acquisition .', 'capital expenditures in 2013 , 2012 and 2011 totaled $ 70.6 million , $ 79.4 m...
107.1
SNA/2013/page_59.pdf-4
['net cash used by investing activities in 2013 also included $ 38.2 million for the may 13 , 2013 acquisition of challenger .', 'see note 2 to the consolidated financial statements for information on the challenger acquisition .', 'capital expenditures in 2013 , 2012 and 2011 totaled $ 70.6 million , $ 79.4 million an...
['cash dividends paid as a percent of prior-year retained earnings 4.5% ( 4.5 % ) 4.4% ( 4.4 % ) snap-on believes that its cash generated from operations , available cash on hand and funds available from its credit facilities will be sufficient to pay dividends in 2014 .', 'off-balance-sheet arrangements except as incl...
---------------------------------------- 2013 2012 2011 cash dividends paid per common share $ 1.58 $ 1.40 $ 1.30 cash dividends paid as a percent of prior-year retained earnings 4.5% ( 4.5 % ) 4.4% ( 4.4 % ) 4.7% ( 4.7 % ) ----------------------------------------
add(70.6, 79.4), add(61.2, #0), add(#1, const_3), divide(#2, const_2)
107.1
what was the percentage growth in net earnings from 2003 to 2004
Pre-text: ['( c ) includes the effects of items not considered in the assessment of the operating performance of our business segments which increased operating profit by $ 230 million , $ 150 million after tax ( $ 0.34 per share ) .', 'also includes expenses of $ 16 million , $ 11 million after tax ( $ 0.03 per share ...
0.20228
LMT/2007/page_39.pdf-2
['( c ) includes the effects of items not considered in the assessment of the operating performance of our business segments which increased operating profit by $ 230 million , $ 150 million after tax ( $ 0.34 per share ) .', 'also includes expenses of $ 16 million , $ 11 million after tax ( $ 0.03 per share ) for a de...
['1 represents after-tax interest expense utilizing the federal statutory rate of 35% ( 35 % ) .', '2 debt consists of long-term debt , including current maturities of long-term debt , and short-term borrowings ( if any ) .', '3 equity includes non-cash adjustments , primarily for unrecognized benefit plan actuarial lo...
**************************************** ( in millions ) | 2007 | 2006 | 2005 | 2004 | 2003 net earnings | $ 3033 | $ 2529 | $ 1825 | $ 1266 | $ 1053 interest expense ( multiplied by 65% ( 65 % ) ) 1 | 229 | 235 | 241 | 276 | 317 return | $ 3262 | $ 2764 | $ 2066 | $ 1542 | $ 1370 average debt2 5 | $ 4416 | $ 4727 | $ ...
subtract(1266, 1053), divide(#0, 1053)
0.20228
what percentage of future minimum rental payments are due in 2015?
Pre-text: ['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 29.24 billio...
0.12616
GS/2013/page_184.pdf-2
['notes to consolidated financial statements sumitomo mitsui financial group , inc .', '( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .', 'the notional amount of such loan commitments was $ 29.24 billion and $ 32...
['rent charged to operating expense was $ 324 million for 2013 , $ 374 million for 2012 and $ 475 million for 2011 .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability , base...
**************************************** • in millions, as of december 2013 • 2014, $ 387 • 2015, 340 • 2016, 280 • 2017, 271 • 2018, 222 • 2019 - thereafter, 1195 • total, $ 2695 ****************************************
divide(340, 2695)
0.12616
in 2013 what percentage of consumer packaging sales is attributable to north american consumer packaging net sales?
Context: ['sales volumes in 2013 increased from 2012 , primarily for fluff pulp , reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our franklin , virginia mill .', 'average sales price realizations were lower for fluff pulp while prices for market pulp incre...
0.58224
IP/2013/page_64.pdf-1
['sales volumes in 2013 increased from 2012 , primarily for fluff pulp , reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our franklin , virginia mill .', 'average sales price realizations were lower for fluff pulp while prices for market pulp increased .', ...
['north american consumer packaging net sales were $ 2.0 billion in 2013 compared with $ 2.0 billion in 2012 and $ 2.5 billion in 2011 .', 'operating profits were $ 63 million ( $ 110 million excluding paper machine shutdown costs and costs related to the sale of the shorewood business ) in 2013 compared with $ 165 mil...
**************************************** in millions 2013 2012 2011 sales $ 3435 $ 3170 $ 3710 operating profit 161 268 163 ****************************************
multiply(const_2, const_1000), divide(#0, 3435)
0.58224
what is the percentage change in the weighted average discount rate for other post-retirement benefits from 2010 to 2011?
Background: ['discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s bene...
-0.1147
HII/2011/page_60.pdf-2
['discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligati...
['differences arising from actual experience or changes in assumptions might materially affect retirement related benefit plan obligations and the funded status .', 'actuarial gains and losses arising from differences from actual experience or changes in assumptions are deferred in accumulated other comprehensive incom...
( $ in millions ), increase ( decrease ) in 2012 expense, increase ( decrease ) in december 31 2011 obligations 25 basis point decrease in discount rate, $ 18, $ 146 25 basis point increase in discount rate, -17 ( 17 ), -154 ( 154 ) 25 basis point decrease in expected return on assets, 8, n.a . 25 basis point increase ...
subtract(4.94, 5.58), divide(#0, 5.58)
-0.1147
what is the change in estimated future benefit payments , which reflect expected future employee service , as of december 31 , 2013 , from 2014 to 2015 in millions?
Pre-text: ['valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .', 'u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges a...
70.0
LMT/2013/page_87.pdf-3
['valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .', 'u.s .', 'equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are val...
['defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .', 'under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .', 'our contribu...
---------------------------------------- | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 - 2023 qualified defined benefit pension plans | $ 1960 | $ 2030 | $ 2110 | $ 2200 | $ 2300 | $ 13240 retiree medical and life insurance plans | 200 | 210 | 210 | 220 | 220 | 1070 ----------------------------------------
subtract(2030, 1960)
70.0
what percentage of mixed use units are owned?
Context: ['item 2 .', 'properties .', 'bd 2019s executive offices are located in franklin lakes , new jersey .', 'as of october 31 , 2017 , bd owned or leased 289 facilities throughout the world , comprising approximately 20462405 square feet of manufacturing , warehousing , administrative and research facilities .', '...
0.06742
BDX/2017/page_28.pdf-2
['item 2 .', 'properties .', 'bd 2019s executive offices are located in franklin lakes , new jersey .', 'as of october 31 , 2017 , bd owned or leased 289 facilities throughout the world , comprising approximately 20462405 square feet of manufacturing , warehousing , administrative and research facilities .', 'the u.s ....
['( a ) facilities used by more than one business segment .', 'bd believes that its facilities are of good construction and in good physical condition , are suitable and adequate for the operations conducted at those facilities , and are , with minor exceptions , fully utilized and operating at normal capacity .', 'the...
**************************************** sites, corporate, bd life sciences, bd medical, mixed ( a ), total leased, 14, 25, 96, 83, 218 owned, 6, 26, 33, 6, 71 total, 20, 51, 129, 89, 289 square feet, 2263694, 4421732, 10838632, 2938347, 20462405 ****************************************
divide(6, 89)
0.06742
what percentage of total shares repurchased were purchased in october?
Background: ['issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 2011 .', 'period total number of shares purchased ( 2 ) average price paid per share total number of shares purchased as part of publicly...
0.58507
DVN/2011/page_26.pdf-3
['issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 2011 .', 'period total number of shares purchased ( 2 ) average price paid per share total number of shares purchased as part of publicly announced p...
['( 1 ) in may 2010 , our board of directors approved a $ 3.5 billion share repurchase program .', 'we completed this program in the fourth quarter of 2011 .', 'in total , we repurchased 49.2 million common shares for $ 3.5 billion , or $ 71.18 per share , under this program .', '( 2 ) during the fourth quarter of 2011...
period, total number of shares purchased ( 2 ), average price paid per share, total number of shares purchased as part ofpublicly announced plans or programs ( 1 ), maximum dollar value of shares that may yetbe purchased under the plans or programs ( 1 ) ( in millions ) october 1 2013 october 31, 3228557, $ 58.52, 3227...
divide(3228557, 5518236)
0.58507
what percentage of the total purchase price was comprised of developed product technology ( cialis ) ?
Background: ['icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .', 'the acquisition brought the full value of cialis to u...
0.71526
LLY/2008/page_45.pdf-4
['icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .', 'the acquisition brought the full value of cialis to us and enable...
['1this intangible asset will be amortized over the remaining expected patent lives of cialis in each country ; patent expiry dates range from 2015 to 2017 .', 'new indications for and formulations of the cialis compound in clinical testing at the time of the acquisition represented approximately 48 percent of the esti...
**************************************** cash and short-term investments, $ 197.7 developed product technology ( cialis ) 1, 1659.9 tax benefit of net operating losses, 404.1 goodwill, 646.7 long-term debt assumed, -275.6 ( 275.6 ) deferred taxes, -583.5 ( 583.5 ) other assets and liabilities 2014 net, -32.1 ( 32.1 ) a...
divide(1659.9, 2320.7)
0.71526
for 2016 , what was the total african and us net undeveloped acres expiring , in thousands ? \\n
Context: ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of...
257.0
MRO/2015/page_18.pdf-1
['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of the leas...
['.']
**************************************** ( in thousands ) | net undeveloped acres expiring year ended december 31 , 2016 | net undeveloped acres expiring year ended december 31 , 2017 | net undeveloped acres expiring year ended december 31 , 2018 ----------|----------|----------|---------- u.s . | 68 | 89 | 128 e.g . |...
add(189, 68)
257.0
what portion of the long-term debt is reported under the current liabilities section as of december 31 , 2013?
Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) the npr is generally consistent with the basel committee 2019s lcr .', 'however , it includes certain more stringent requirements , including an accelerated implementation time line and modifications to t...
0.09548
STT/2013/page_107.pdf-1
['management 2019s discussion and analysis of financial condition and results of operations ( continued ) the npr is generally consistent with the basel committee 2019s lcr .', 'however , it includes certain more stringent requirements , including an accelerated implementation time line and modifications to the definit...
['( 1 ) long-term debt excludes capital lease obligations ( presented as a separate line item ) and the effect of interest-rate swaps .', 'interest payments were calculated at the stated rate with the exception of floating-rate debt , for which payments were calculated using the indexed rate in effect as of december 31...
---------------------------------------- Row 1: as of december 31 2013 ( in millions ), payments due by period total, payments due by period less than 1year, payments due by period 1-3years, payments due by period 4-5years, payments due by period over 5years Row 2: long-term debt ( 1 ), $ 10630, $ 1015, $ 2979, $ 2260,...
divide(1015, 10630)
0.09548
what is the growth rate in net revenue in 2016 for entergy arkansas , inc.?
Pre-text: ['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher eff...
0.11621
ETR/2016/page_315.pdf-1
['entergy arkansas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effective inc...
['the retail electric price variance is primarily due to an increase in base rates , as approved by the apsc .', 'the new base rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .', 'the increase includes an interim base rate adjustment surcharge , effective with the fi...
======================================== Row 1: , amount ( in millions ) Row 2: 2015 net revenue, $ 1362.2 Row 3: retail electric price, 161.5 Row 4: other, -3.2 ( 3.2 ) Row 5: 2016 net revenue, $ 1520.5 ========================================
subtract(1520.5, 1362.2), divide(#0, 1362.2)
0.11621
what is the net change in the number of outstanding shares from 2003 to 2004 , ( in millions ) ?
Context: ['income was due primarily to the adoption of statement of position 03-1 , 201caccounting and reporting by insurance enterprises for certain nontraditional long-duration contracts and for separate accounts 201d ( 201csop 03-1 201d ) , which resulted in $ 1.6 billion of net investment income .', '2003 compared ...
19.9
HIG/2004/page_67.pdf-2
['income was due primarily to the adoption of statement of position 03-1 , 201caccounting and reporting by insurance enterprises for certain nontraditional long-duration contracts and for separate accounts 201d ( 201csop 03-1 201d ) , which resulted in $ 1.6 billion of net investment income .', '2003 compared to 2002 2...
['[1] as a result of the net loss for the year ended december 31 , 2003 , sfas no .', '128 , 201cearnings per share 201d , requires the company to use basic weighted average common shares outstanding in the calculation of the year ended december 31 , 2003 diluted earnings ( loss ) per share , since the inclusion of opt...
**************************************** | 2004 | 2003 | 2002 ----------|----------|----------|---------- basic earnings ( loss ) per share | $ 7.24 | $ -0.33 ( 0.33 ) | $ 4.01 diluted earnings ( loss ) per share [1] | $ 7.12 | $ -0.33 ( 0.33 ) | $ 3.97 weighted average common shares outstanding ( basic ) | 292.3 | 27...
subtract(292.3, 272.4)
19.9
what was the approximate value of kelway in the fourth quarter of 2014 , in millions?
Pre-text: ['table of contents ( 4 ) the decline in cash flows was driven by the timing of inventory purchases at the end of 2014 versus 2013 .', 'in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable plus days...
248.0
CDW/2015/page_53.pdf-3
['table of contents ( 4 ) the decline in cash flows was driven by the timing of inventory purchases at the end of 2014 versus 2013 .', 'in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable plus days of supply...
['( 1 ) represents the rolling three-month average of the balance of trade accounts receivable , net at the end of the period divided by average daily net sales for the same three-month period .', 'also incorporates components of other miscellaneous receivables .', '( 2 ) represents the rolling three-month average of t...
---------------------------------------- ( in days ), december 31 , 2015, december 31 , 2014, december 31 , 2013 days of sales outstanding ( dso ) ( 1 ), 48, 42, 44 days of supply in inventory ( dio ) ( 2 ), 13, 13, 14 days of purchases outstanding ( dpo ) ( 3 ), -40 ( 40 ), -34 ( 34 ), -35 ( 35 ) cash conversion cycle...
divide(const_100, 35), multiply(#0, 86.8)
248.0
by what percentage did the average price per barrel of wcs increase from 2010 to 2012?
Context: ['our international crude oil production is relatively sweet and is generally sold in relation to the brent crude benchmark .', 'the differential between wti and brent average prices widened significantly in 2011 and remained in 2012 in comparison to almost no differential in 2010 .', 'natural gas 2013 a signi...
0.1205
MRO/2012/page_40.pdf-2
['our international crude oil production is relatively sweet and is generally sold in relation to the brent crude benchmark .', 'the differential between wti and brent average prices widened significantly in 2011 and remained in 2012 in comparison to almost no differential in 2010 .', 'natural gas 2013 a significant po...
['wcs ( dollars per bbl ) ( a ) $ 73.18 $ 77.97 $ 65.31 aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 2.39 $ 3.68 $ 3.89 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .', '( b ) monthly average day ahead index .', 'integrated gas our ig operations include ...
**************************************** benchmark 2012 2011 2010 wti crude oil ( dollars per bbl ) $ 94.15 $ 95.11 $ 79.61 wcs ( dollars per bbl ) ( a ) $ 73.18 $ 77.97 $ 65.31 aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 2.39 $ 3.68 $ 3.89 ****************************************
subtract(73.18, 65.31), divide(#0, 65.31)
0.1205
what was vessels under construction as a percentage of total purchase price?
Context: ['part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolidated statement of income .', '4 .', 'acquisitions acquisition o...
0.82816
SLB/2009/page_65.pdf-4
['part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolidated statement of income .', '4 .', 'acquisitions acquisition of eastern...
['other acquisitions schlumberger has made other acquisitions and minority interest investments , none of which were significant on an individual basis , for cash payments , net of cash acquired , of $ 514 million during 2009 , $ 345 million during 2008 , and $ 281 million during 2007 .', 'pro forma results pertaining ...
cash and short-term investments | $ 266 other current assets | 23 fixed income investments held to maturity | 54 vessels under construction | 694 accounts payable and accrued liabilities | -17 ( 17 ) long-term debt | -182 ( 182 ) total purchase price | $ 838
divide(694, 838)
0.82816
what is the percentage change in net income from 2009 to 2010?
Context: ['construction of cvn-79 john f .', 'kennedy , construction of the u.s .', 'coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .', '2010 2014the value of new contract...
0.08871
HII/2011/page_69.pdf-3
['construction of cvn-79 john f .', 'kennedy , construction of the u.s .', 'coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .', '2010 2014the value of new contract awards d...
['cash flows we discuss below our major operating , investing and financing activities for each of the three years in the period ended december 31 , 2011 , as classified on our consolidated statements of cash flows .', 'operating activities 2011 2014cash provided by operating activities was $ 528 million in 2011 compar...
======================================== ( $ in millions ) | year ended december 31 2011 | year ended december 31 2010 | year ended december 31 2009 ----------|----------|----------|---------- net earnings ( loss ) | $ -94 ( 94 ) | $ 135 | $ 124 goodwill impairment | 290 | 0 | 0 deferred income taxes | 27 | -19 ( 19 ) ...
subtract(135, 124), divide(#0, 124)
0.08871
what is the difference between the weighted average useful lives of software and other intangible assets in the transportation and construction solutions segment , in years?
Pre-text: ['discounted cash flow model ( dcf ) to estimate the current fair value of its reporting units when testing for impairment , as management believes forecasted cash flows are the best indicator of such fair value .', 'a number of significant assumptions and estimates are involved in the application of the dcf ...
11.0
HWM/2018/page_69.pdf-1
['discounted cash flow model ( dcf ) to estimate the current fair value of its reporting units when testing for impairment , as management believes forecasted cash flows are the best indicator of such fair value .', 'a number of significant assumptions and estimates are involved in the application of the dcf model to f...
['revenue recognition .', "the company's contracts with customers are comprised of acknowledged purchase orders incorporating the company 2019s standard terms and conditions , or for larger customers , may also generally include terms under negotiated multi-year agreements .", 'these contracts with customers typically ...
---------------------------------------- • , software, other intangible assets • engineered products and solutions, 5, 33 • global rolled products, 5, 9 • transportation and construction solutions, 5, 16 ----------------------------------------
subtract(16, 5)
11.0
what was the change in percentage of consolidated net sales from 2006 to 2008?
Context: ['products and software , as well as ongoing investment in next-generation technologies , partially offset by savings from cost-reduction initiatives .', 'reorganization of business charges increased due to employee severance costs and expenses related to the exit of a facility .', 'sg&a expenses decreased , p...
0.72953
MSI/2008/page_71.pdf-3
['products and software , as well as ongoing investment in next-generation technologies , partially offset by savings from cost-reduction initiatives .', 'reorganization of business charges increased due to employee severance costs and expenses related to the exit of a facility .', 'sg&a expenses decreased , primarily ...
['segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales increased 1% ( 1 % ) to $ 10.1 billion , compared to $ 10.0 billion in 2007 .', 'the 1% ( 1 % ) increase in net sales primarily reflects a 16% ( 16 % ) increase in net sales in the home business , partially offset by an 11% ( 11 % ) decre...
======================================== • ( dollars in millions ), years ended december 31 2008, years ended december 31 2007, years ended december 31 2006, years ended december 31 2008 20142007, 2007 20142006 • segment net sales, $ 10086, $ 10014, $ 9164, 1% ( 1 % ), 9% ( 9 % ) • operating earnings, 918, 709, 787, 29...
multiply(9164, 21%), multiply(10086, 33%), subtract(#1, #0), divide(#2, #0)
0.72953
what portion of the total floor space is owned by the company?
Context: ['the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total .'] ---- Data Table: **************************************** ( square feet in millions ), owned, leased, government-owned, total aeronautics, 5.2, 3.7,...
0.37803
LMT/2010/page_24.pdf-1
['the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total .']
['some of our owned properties , primarily classified under corporate activities , are leased to third parties .', 'in the area of manufacturing , most of the operations are of a job-order nature , rather than an assembly line process , and productive equipment has multiple uses for multiple products .', 'management be...
**************************************** ( square feet in millions ), owned, leased, government-owned, total aeronautics, 5.2, 3.7, 15.2, 24.1 electronic systems, 10.3, 11.5, 7.1, 28.9 information systems & global solutions, 2.6, 7.9, 2014, 10.5 space systems, 8.6, 1.6, .9, 11.1 corporate activities, 2.9, .8, 2014, 3.7...
divide(29.6, 78.3)
0.37803
what is the pre-tax aggregate net unrealized loss in 2008?
Pre-text: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) of certain of its assets and liabilities under its interest rate swap agreements held as of december 31 , 2006 and entered into during the first half of 2007 .', 'in addition , the company paid $ 8.0 mi...
26.0
AMT/2008/page_96.pdf-1
['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) of certain of its assets and liabilities under its interest rate swap agreements held as of december 31 , 2006 and entered into during the first half of 2007 .', 'in addition , the company paid $ 8.0 million rela...
['during the years ended december 31 , 2008 and 2007 , the company recorded an aggregate net unrealized loss of approximately $ 15.8 million and $ 3.2 million , respectively ( net of a tax provision of approximately $ 10.2 million and $ 2.0 million , respectively ) in other comprehensive loss for the change in fair val...
======================================== , 2008, 2007 deferred loss on the settlement of the treasury rate lock net of tax, $ -4332 ( 4332 ), $ -4901 ( 4901 ) deferred gain on the settlement of interest rate swap agreements entered into in connection with the securitization net oftax, 1238, 1636 unrealized losses relat...
add(15.8, 10.2)
26.0
what was the average rent expense from 2010 to 2012 \\n
Context: ['at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: .'] ------ Tabular Data: ---------------------------------------- in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter ----------|----------|----------|...
324.5
IP/2012/page_93.pdf-4
['at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: .']
['( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .', 'rent expense was $ 231 million , ...
---------------------------------------- in millions | 2013 | 2014 | 2015 | 2016 | 2017 | thereafter ----------|----------|----------|----------|----------|----------|---------- lease obligations | $ 198 | $ 136 | $ 106 | $ 70 | $ 50 | $ 141 purchase obligations ( a ) | 3213 | 828 | 722 | 620 | 808 | 2654 total | $ 341...
add(231, 205), add(210, #0), add(#1, const_3), divide(#2, const_2)
324.5
what percent did purchase issuances and settlements increase from year ended 2009 to year ended 2010?
Background: ['notes to the consolidated financial statements non-financial assets and liabilities measured at fair value on a non-recurring basis during 2009 , we classified the atlantic star as held for sale and recognized a charge of $ 7.1 million to reduce the carrying value of the ship to its fair value less cost t...
95.74825
RCL/2010/page_81.pdf-3
['notes to the consolidated financial statements non-financial assets and liabilities measured at fair value on a non-recurring basis during 2009 , we classified the atlantic star as held for sale and recognized a charge of $ 7.1 million to reduce the carrying value of the ship to its fair value less cost to sell based...
['the amount of total gains or losses for the period included in other income ( expense ) attributable to the change in unrealized gains or losses relating to assets still held at the reporting date $ ( 2824 ) the amount of total gains or losses for the period included in other income ( expense ) attributable to the ch...
---------------------------------------- Row 1: year ended december 31 2010 balance at january 1 2010, fairvalue measurements using significant unobservable inputs ( level 3 ) fuel call options $ 9998, year ended december 31 2009 balance at january 1 2009, fairvalue measurements using significant unobservable inputs ( ...
subtract(24539, 12536), divide(#0, 12536), multiply(#1, const_100)
95.74825
did 2015 r&d costs exceed advertising costs?
Background: ['38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 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 )...
yes
PPG/2015/page_40.pdf-2
['38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 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 ) | 2015 | 2014 | 2013 ----------|----------|----------|---------- research and development 2013 total | $ 505 | $ 509 | $ 479 less depreciation on research facilities | 19 | 17 | 16 research and development net | $ 486 | $ 492 | $ 463 ===========================...
greater(505, 324)
yes
what is the total fair value balance of unvested shares as of may 2016?
Background: ['leveraged performance units during fiscal 2015 , certain executives were granted performance units that we refer to as leveraged performance units , or lpus .', 'lpus contain a market condition based on our relative stock price growth over a three-year performance period .', 'the lpus contain a minimum th...
1568.75
GPN/2016/page_84.pdf-2
['leveraged performance units during fiscal 2015 , certain executives were granted performance units that we refer to as leveraged performance units , or lpus .', 'lpus contain a market condition based on our relative stock price growth over a three-year performance period .', 'the lpus contain a minimum threshold perf...
['including the restricted stock , performance units and tsr units described above , the total fair value of share- based awards vested during the years ended may 31 , 2016 , 2015 and 2014 was $ 17.4 million , $ 15.0 million and $ 28.7 million , respectively .', 'for these share-based awards , we recognized compensatio...
**************************************** shares weighted-averagegrant-datefair value unvested at may 31 2014 1754 $ 22.72 granted 954 36.21 vested -648 ( 648 ) 23.17 forfeited -212 ( 212 ) 27.03 unvested at may 31 2015 1848 28.97 granted 461 57.04 vested -633 ( 633 ) 27.55 forfeited -70 ( 70 ) 34.69 unvested at may 31...
subtract(1606, 37.25)
1568.75
what percentage of total costs occurred after 2022?
Pre-text: ['hollyfrontier corporation notes to consolidated financial statements continued .'] Data Table: ---------------------------------------- , ( in thousands ) 2018, $ 148716 2019, 132547 2020, 119639 2021, 107400 2022, 102884 thereafter, 857454 total, $ 1468640 ---------------------------------------- ...
0.58384
HFC/2017/page_103.pdf-5
['hollyfrontier corporation notes to consolidated financial statements continued .']
['transportation and storage costs incurred under these agreements totaled $ 140.5 million , $ 135.1 million and $ 137.7 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .', 'these amounts do not include contractual commitments under our long-term transportation agreements with hep , as all...
---------------------------------------- , ( in thousands ) 2018, $ 148716 2019, 132547 2020, 119639 2021, 107400 2022, 102884 thereafter, 857454 total, $ 1468640 ----------------------------------------
divide(857454, 1468640)
0.58384
what is the change in weighted average shares outstanding for diluted net earnings per share between 2005 and 2006 , in millions?
Background: ['our tax returns are currently under examination in various foreign jurisdictions .', 'the major foreign tax jurisdictions under examination include germany , italy and switzerland .', 'it is reasonably possible that such audits will be resolved in the next twelve months , but we do not anticipate that the...
-4.4
ZBH/2007/page_81.pdf-3
['our tax returns are currently under examination in various foreign jurisdictions .', 'the major foreign tax jurisdictions under examination include germany , italy and switzerland .', 'it is reasonably possible that such audits will be resolved in the next twelve months , but we do not anticipate that the resolution ...
['weighted average shares outstanding for basic net earnings per share 235.5 243.0 247.1 effect of dilutive stock options and other equity awards 2.0 2.4 2.7 weighted average shares outstanding for diluted net earnings per share 237.5 245.4 249.8 for the year ended december 31 , 2007 , an average of 3.1 million options...
| 2007 | 2006 | 2005 ----------|----------|----------|---------- weighted average shares outstanding for basic net earnings per share | 235.5 | 243.0 | 247.1 effect of dilutive stock options and other equity awards | 2.0 | 2.4 | 2.7 weighted average shares outstanding for diluted net earnings per share | 237.5 | 245.4...
subtract(245.4, 249.8)
-4.4
as of december 31 , 2016 what was the percent of the total capital expenditures spent on ground lease purchases
Background: ['as of december 31 , 2016 , we had total outstanding indebtedness of $ 18.7 billion , with a current portion of $ 238.8 million .', 'during the year ended december 31 , 2016 , we generated sufficient cash flow from operations to fund our capital expenditures and debt service obligations , as well as our re...
0.21856
AMT/2016/page_69.pdf-1
['as of december 31 , 2016 , we had total outstanding indebtedness of $ 18.7 billion , with a current portion of $ 238.8 million .', 'during the year ended december 31 , 2016 , we generated sufficient cash flow from operations to fund our capital expenditures and debt service obligations , as well as our required distr...
['_______________ ( 1 ) includes the construction of 1869 communications sites globally .', '( 2 ) includes $ 18.9 million of capital lease payments included in repayments of notes payable , credit facilities , term loan , senior notes and capital leases in the cash flow from financing activities in our consolidated st...
**************************************** discretionary capital projects ( 1 ), $ 149.7 ground lease purchases, 153.3 capital improvements and corporate expenditures ( 2 ), 126.7 redevelopment, 147.4 start-up capital projects, 124.3 total capital expenditures, $ 701.4 ****************************************
divide(153.3, 701.4)
0.21856
what percentage of total significant contractual obligations and commitments as of december 31 , 2007 are is interest?
Context: ['our existing cash flow hedges are highly effective and there is no current impact on earnings due to hedge ineffectiveness .', 'it is our policy to execute such instruments with credit-worthy banks and not to enter into derivative financial instruments for speculative purposes .', 'contractual obligations fi...
0.17313
FIS/2007/page_52.pdf-2
['our existing cash flow hedges are highly effective and there is no current impact on earnings due to hedge ineffectiveness .', 'it is our policy to execute such instruments with credit-worthy banks and not to enter into derivative financial instruments for speculative purposes .', 'contractual obligations fis 2019s l...
['off-balance sheet arrangements fis does not have any material off-balance sheet arrangements other than operating leases .', 'escrow arrangements in conducting our title agency , closing and 1031 exchange services operations , we routinely hold customers 2019 assets in escrow , pending completion of real estate trans...
======================================== • , 2008, 2009, 2010, 2011, 2012, thereafter, total • long-term debt, $ 272014, $ 142850, $ 226000, $ 173500, $ 1945033, $ 1516000, $ 4275397 • interest, 254716, 238554, 227320, 218416, 109226, 101987, 1150219 • operating leases, 83382, 63060, 35269, 21598, 14860, 30869, 249038 ...
divide(1150219, 6643762)
0.17313
for equity investment balances including unfunded commitments what was the change in millions between december 31 , 2014 and december 31 , 2013/
Background: ['market risk management 2013 equity and other investment equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .', 'in addition to extending credit , taking deposits , securities underwriting and trading financial instruments , we make an...
-85.0
PNC/2014/page_111.pdf-2
['market risk management 2013 equity and other investment equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .', 'in addition to extending credit , taking deposits , securities underwriting and trading financial instruments , we make and manage dir...
['( a ) the december 31 , 2013 amount has been updated to reflect the first quarter 2014 adoption of asu 2014-01 related to investments in low income housing tax credits .', 'blackrock pnc owned approximately 35 million common stock equivalent shares of blackrock equity at december 31 , 2014 , accounted for under the e...
======================================== in millions | december 312014 | december 312013 ----------|----------|---------- blackrock | $ 6265 | $ 5940 tax credit investments ( a ) | 2616 | 2572 private equity | 1615 | 1656 visa | 77 | 158 other | 155 | 234 total | $ 10728 | $ 10560 ======================================...
subtract(717, 802)
-85.0
for the 2010 , what was the cumulative total return on jkhy?
Pre-text: ['18 2015 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2015 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total ...
27.44
JKHY/2015/page_20.pdf-1
['18 2015 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2015 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return amo...
['this comparison assumes $ 100 was invested on june 30 , 2010 , and assumes reinvestments of dividends .', 'total returns are calculated according to market capitalization of peer group members at the beginning of each period .', 'peer companies selected are in the business of providing specialized computer software ,...
---------------------------------------- | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 ----------|----------|----------|----------|----------|----------|---------- jkhy | 100.00 | 127.44 | 148.62 | 205.60 | 263.21 | 290.88 peer group | 100.00 | 136.78 | 148.10 | 174.79 | 239.10 | 301.34 s&p 500 | 100.00 | 130.69 | 137.81 ...
subtract(127.44, 100.00)
27.44
what portion of the issued securities is approved by security holders?
Pre-text: ['part iii item 10 .', 'directors , and executive officers and corporate governance .', 'pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accoun...
0.88015
HOLX/2007/page_93.pdf-2
['part iii item 10 .', 'directors , and executive officers and corporate governance .', 'pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting offic...
['( 1 ) includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .', 'a description of each of these plans is as follows : 1997 employee equity incentive plan .', 'the purposes of the 1997 employee equity incentive plan ( the 201c1997 plan 201d ) , adopted by the boa...
**************************************** • plan category, number of securities to be issued upon exercise of outstanding options warrants and rights ( a ), weighted-average exercise price of outstanding options warrants and rights ( b ), number of securities remaining available for future issuance under equity compensa...
divide(2590898, 2943694)
0.88015
considering the years 2017 and 2018 , what is the percentual increase observed in capital expenditures used for continuing operations?
Background: ['( 1 ) adjusted other income ( expense ) excludes pension settlement charges of $ 37 million , $ 128 million , and $ 220 million , for the years ended 2018 , 2017 , and 2016 , respectively .', '( 2 ) adjusted items are generally taxed at the estimated annual effective tax rate , except for the applicable t...
0.31148
AON/2018/page_41.pdf-3
['( 1 ) adjusted other income ( expense ) excludes pension settlement charges of $ 37 million , $ 128 million , and $ 220 million , for the years ended 2018 , 2017 , and 2016 , respectively .', '( 2 ) adjusted items are generally taxed at the estimated annual effective tax rate , except for the applicable tax impact as...
['impact of foreign currency exchange rate fluctuations we conduct business in more than 120 countries and sovereignties and , because of this , foreign currency exchange rate fluctuations have a significant impact on our business .', 'foreign currency exchange rate movements may be significant and may distort true per...
======================================== years ended december 31 | 2018 | 2017 | 2016 cash provided by continuing operating activities | $ 1686 | $ 669 | $ 1829 capital expenditures used for continuing operations | -240 ( 240 ) | -183 ( 183 ) | -156 ( 156 ) free cash flow provided by continuing operations | $ 1446 | $ ...
divide(240, 183), subtract(#0, const_1)
0.31148
what percentage of specialty businesses sales where due to chemicals sales in 2004?
Context: ['wood products sales in the united states in 2005 of $ 1.6 billion were up 3% ( 3 % ) from $ 1.5 billion in 2004 and 18% ( 18 % ) from $ 1.3 billion in 2003 .', 'average price realiza- tions for lumber were up 6% ( 6 % ) and 21% ( 21 % ) in 2005 compared with 2004 and 2003 , respectively .', 'lumber sales vol...
0.6
IP/2005/page_31.pdf-2
['wood products sales in the united states in 2005 of $ 1.6 billion were up 3% ( 3 % ) from $ 1.5 billion in 2004 and 18% ( 18 % ) from $ 1.3 billion in 2003 .', 'average price realiza- tions for lumber were up 6% ( 6 % ) and 21% ( 21 % ) in 2005 compared with 2004 and 2003 , respectively .', 'lumber sales volumes in 2...
['chemicals sales were $ 692 million in 2005 , com- pared with $ 672 million in 2004 and $ 625 million in 2003 .', 'although demand was strong for most arizona chemical product lines , operating profits in 2005 were 84% ( 84 % ) and 83% ( 83 % ) lower than in 2004 and 2003 , re- spectively , due to higher energy costs ...
---------------------------------------- Row 1: in millions, 2005, 2004, 2003 Row 2: sales, $ 915, $ 1120, $ 1235 Row 3: operating profit, $ 4, $ 38, $ 23 ----------------------------------------
divide(672, 1120)
0.6
what portion of equity compensation plan is to be issued upon exercise of outstanding options warrants and rights?
Background: ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warra...
0.32405
HII/2014/page_133.pdf-1
['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and righ...
['( 1 ) includes grants made under the huntington ingalls industries , inc .', '2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .', '2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved...
**************************************** Row 1: plan category, number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ), weighted-average exercise price of outstanding optionswarrants and rights ( 2 ), number of securities remaining available for future issuance under...
add(1955024, 4078093), divide(1955024, #0)
0.32405
what was the change in receivables for recoverable costs from certain states , under programs to assist companies in clean-up efforts related to underground storage tanks between december 31 , 2009 and 2008 , in millions?
Background: ['marathon oil corporation notes to consolidated financial statements of the $ 446 million present value of net minimum capital lease payments , $ 53 million was related to obligations assumed by united states steel under the financial matters agreement .', 'operating lease rental expense was : ( in million...
-1.0
MRO/2009/page_139.pdf-4
['marathon oil corporation notes to consolidated financial statements of the $ 446 million present value of net minimum capital lease payments , $ 53 million was related to obligations assumed by united states steel under the financial matters agreement .', 'operating lease rental expense was : ( in millions ) 2009 200...
['( a ) excludes $ 3 million , $ 5 million and $ 8 million paid by united states steel in 2009 , 2008 and 2007 on assumed leases .', '26 .', 'commitments and contingencies we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of matters...
**************************************** • ( in millions ), 2009, 2008, 2007 • minimum rental ( a ), $ 238, $ 245, $ 209 • contingent rental, 19, 22, 33 • net rental expense, $ 257, $ 267, $ 242 ****************************************
subtract(59, 60)
-1.0
what portion of the total operating expense is related to compensation and benefits in 2015?
Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .', 'compensation and benefits includes salaries , discretionary compensation , amorti...
0.50627
GS/2015/page_70.pdf-1
['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .', 'compensation and benefits includes salaries , discretionary compensation , amortization of eq...
['1 .', 'consists of changes in reserves related to our americas reinsurance business , including interest credited to policyholder account balances , and expenses related to property catastrophe reinsurance claims .', 'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and n...
**************************************** $ in millions year ended december 2015 year ended december 2014 year ended december 2013 compensation and benefits $ 12678 $ 12691 $ 12613 brokerage clearing exchange anddistribution fees 2576 2501 2341 market development 557 549 541 communications and technology 806 779 776 dep...
divide(12678, 25042)
0.50627
what was the net change in other income from 2004 to 2005 in millions?
Context: ['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 .', '...
-27.0
UNP/2006/page_33.pdf-3
['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...
======================================== Row 1: millions of dollars, 2006, 2005, 2004, % ( % ) change 2006 v 2005, % ( % ) change 2005 v 2004 Row 2: other income, $ 118, $ 145, $ 88, ( 19 ) % ( % ), 65% ( 65 % ) Row 3: interest expense, -477 ( 477 ), -504 ( 504 ), -527 ( 527 ), -5 ( 5 ), -4 ( 4 ) Row 4: income taxes...
subtract(118, 145)
-27.0
of the ending 2008 balance of proved bitumen reserves what percentage makes up extensions discoveries and additions?
Pre-text: ['proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied .', 'the following table sets forth changes in estimated quantities of net proved bitumen reserves for the year 2008 .', 'estimated quantities of proved bitume...
0.01546
MRO/2008/page_41.pdf-4
['proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied .', 'the following table sets forth changes in estimated quantities of net proved bitumen reserves for the year 2008 .', 'estimated quantities of proved bitumen reserves...
['( a ) revisions were driven primarily by price and the impact of the new royalty regime discussed below .', 'the above estimated quantity of net proved bitumen reserves is a forward-looking statement and is based on a number of assumptions , including ( among others ) commodity prices , volumes in-place , presently k...
======================================== Row 1: ( millions of barrels ), 2008 Row 2: beginning of year, 421 Row 3: revisions ( a ), -30 ( 30 ) Row 4: extensions discoveries and additions, 6 Row 5: production, -9 ( 9 ) Row 6: end of year, 388 ========================================
divide(6, 388)
0.01546
at the measurement point december 312016 what was the ratio of the the priceline group inc . . to the nasdaqcomposite index
Pre-text: ['measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .'] Tabular Data: **************************************** measurement pointdecember 31 | the priceline group inc . | nasdaqcomposite index | s&p 500index | rdg internetcomposite 2011 | 100.00 | ...
1.44754
BKNG/2016/page_33.pdf-1
['measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .']
['.']
**************************************** measurement pointdecember 31 | the priceline group inc . | nasdaqcomposite index | s&p 500index | rdg internetcomposite 2011 | 100.00 | 100.00 | 100.00 | 100.00 2012 | 132.64 | 116.41 | 116.00 | 119.34 2013 | 248.53 | 165.47 | 153.58 | 195.83 2014 | 243.79 | 188.69 | 174.60 | 19...
divide(313.45, 216.54)
1.44754
what was total interest expense in millions in 2005 and 2004?
Background: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in thi...
57.7
PKG/2005/page_27.pdf-1
['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this report .',...
['net sales net sales increased by $ 103.6 million , or 5.5% ( 5.5 % ) , for the year ended december 31 , 2005 from the year ended december 31 , 2004 .', 'net sales increased primarily due to increased sales prices and volumes of corrugated products compared to 2004 .', 'total corrugated products volume sold increased ...
---------------------------------------- • ( in millions ), for the year ended december 31 , 2005, for the year ended december 31 , 2004, change • net sales, $ 1993.7, $ 1890.1, $ 103.6 • income before interest and taxes, $ 116.1, $ 140.5, $ -24.4 ( 24.4 ) • interest expense net, -28.1 ( 28.1 ), -29.6 ( 29.6 ), 1.5 • i...
add(28.1, 29.6)
57.7
for 2013 and 2012 , what was total noninterest income in millions?
Context: ['simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .', 'we also consider forward projections of purchase accounting accretion when forecasting net interest income .', 'the following graph presents the libor/swap yield curves for the base rate...
558.0
PNC/2013/page_111.pdf-1
['simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .', 'we also consider forward projections of purchase accounting accretion when forecasting net interest income .', 'the following graph presents the libor/swap yield curves for the base rate scenario...
['( a ) includes changes in fair value for certain loans accounted for at fair value .', 'customer-related trading revenues for 2013 increased $ 7 million compared with 2012 .', 'the increase primarily resulted from the impact of higher market interest rates on credit valuations for customer-related derivatives activit...
year ended december 31in millions 2013 2012 net interest income $ 31 $ 38 noninterest income 286 272 total customer-related trading revenue $ 317 $ 310 securities underwriting and trading ( a ) $ 78 $ 100 foreign exchange 94 92 financial derivatives and other 145 118 total customer-related trading revenue $ 317 $ 310
add(286, 272)
558.0
what was the percentage return for pmi common stock for the five years ended 2018?
Background: ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices ...
-0.035
PM/2018/page_24.pdf-3
["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", 'the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on th...
['( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .', 'the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .', 'the revie...
======================================== Row 1: date, pmi, pmi peer group ( 1 ), s&p 500 index Row 2: december 31 2013, $ 100.00, $ 100.00, $ 100.00 Row 3: december 31 2014, $ 97.90, $ 107.80, $ 113.70 Row 4: december 31 2015, $ 111.00, $ 116.80, $ 115.30 Row 5: december 31 2016, $ 120.50, $ 118.40, $ 129.00 Row 6: dec...
subtract(96.50, const_100), divide(#0, const_100)
-0.035
as of december 31 , 2016 what was the percent of the shares outstanding of the 2015 program yet to be purchased
Background: ['table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2016 .', 'period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or progra...
16.0
VLO/2016/page_23.pdf-2
['table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2016 .', 'period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) tot...
['( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2016 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans , and ( ii ) our purchases of shares from our employees and non-employee directors in co...
======================================== Row 1: period, total numberof sharespurchased, averageprice paidper share, total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a ), total number ofshares purchased aspart of publiclyannounced plans orprograms, approximate dollarvalue of shares that...
divide(40, 2.5)
16.0
what was the average percentage that the lease expenses decreased from 2011 to 2013
Context: ['the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases .'] Data Table: • fiscal years, operating leases • 2011, $ 21871 • 2012, 12322 • 2013, 9078 • 2014, 6381 • 2015, 5422 • later years, 30655 • tota...
0.34994
ADI/2010/page_82.pdf-3
['the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases .']
['12 .', 'commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters , pro...
• fiscal years, operating leases • 2011, $ 21871 • 2012, 12322 • 2013, 9078 • 2014, 6381 • 2015, 5422 • later years, 30655 • total, $ 85729
subtract(21871, 12322), divide(#0, 21871), subtract(12322, 9078), divide(#2, 12322), add(#3, #1), divide(#4, const_2)
0.34994
considering the years 2015-2016 , what was the variation observed in the growth of the atoi in the transportation and construction solutions engineered products and solutions segments?
Pre-text: ['third-party sales for the engineered products and solutions segment improved 7% ( 7 % ) in 2016 compared with 2015 , primarily attributable to higher third-party sales of the two acquired businesses ( $ 457 ) , primarily related to the aerospace end market , and increased demand from the industrial gas turb...
0.02
HWM/2016/page_53.pdf-2
['third-party sales for the engineered products and solutions segment improved 7% ( 7 % ) in 2016 compared with 2015 , primarily attributable to higher third-party sales of the two acquired businesses ( $ 457 ) , primarily related to the aerospace end market , and increased demand from the industrial gas turbine end ma...
['the transportation and construction solutions segment produces products that are used mostly in the nonresidential building and construction and commercial transportation end markets .', 'such products include integrated aluminum structural systems , architectural extrusions , and forged aluminum commercial vehicle w...
, 2016, 2015, 2014 third-party sales, $ 1802, $ 1882, $ 2021 atoi, $ 176, $ 166, $ 180
subtract(8%, 6%)
0.02
considering the year 2014 , what is the variation between the capital expenditures on a gaap basis and the one on a non-gaap basis?
Context: ['investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .', 'for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equip...
202.9
APD/2014/page_44.pdf-1
['investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .', 'for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and ...
['( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .', 'certain contracts associated with facilities that are built to provide product to a specific customer are requir...
======================================== , 2014, 2013, 2012 additions to plant and equipment, $ 1684.2, $ 1524.2, $ 1521.0 acquisitions less cash acquired, 2014, 224.9, 863.4 investments in and advances to unconsolidated affiliates, -2.0 ( 2.0 ), -1.3 ( 1.3 ), 175.4 capital expenditures on a gaap basis, $ 1682.2, $ 174...
subtract(1885.1, 1682.2)
202.9
was was the average cost per share of the 2008 settlement of the 2007 forward repo contract?
Pre-text: ['page 27 of 100 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2010 , are summarized in the following table: .'] Table: • ( $ in millions ), pay...
22.96296
BLL/2010/page_40.pdf-2
['page 27 of 100 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2010 , are summarized in the following table: .']
['total payments on contractual obligations $ 10697.7 $ 2935.6 $ 4321.2 $ 785.9 $ 2655.0 ( a ) amounts reported in local currencies have been translated at the year-end 2010 exchange rates .', '( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effe...
• ( $ in millions ), payments due by period ( a ) total, payments due by period ( a ) less than1 year, payments due by period ( a ) 1-3 years, payments due by period ( a ) 3-5 years, payments due by period ( a ) more than5 years • long-term debt including capital leases, $ 2750.1, $ 34.5, $ 188.3, $ 367.1, $ 2160.2 • i...
multiply(31, const_1000000), divide(#0, 1350000)
22.96296
in millions , for 2016 , 2015 , and 2014 what was the total amount of common share repurchases?
Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements in connection with the firm 2019s prime brokerage and clearing businesses , the firm agrees to clear and settle on behalf of its clients the transactions entered into by them with other brokerage firms .', 'the fi...
90.5
GS/2016/page_186.pdf-2
['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements in connection with the firm 2019s prime brokerage and clearing businesses , the firm agrees to clear and settle on behalf of its clients the transactions entered into by them with other brokerage firms .', 'the firm 2019s o...
['172 goldman sachs 2016 form 10-k .']
======================================== in millions except per share amounts | year ended december 2016 | year ended december 2015 | year ended december 2014 ----------|----------|----------|---------- common share repurchases | 36.6 | 22.1 | 31.8 average cost per share | $ 165.88 | $ 189.41 | $ 171.79 total cost of c...
table_sum(common share repurchases, none)
90.5
what is the average price per share of the company 2019s common stock in the third quarter of 2016?
Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'the company 2019s common stock is listed on the new york stock exchange .', 'prior to the separation of alcoa corporation from the company , the company 2019s common sto...
30.0
HWM/2016/page_40.pdf-1
['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'the company 2019s common stock is listed on the new york stock exchange .', 'prior to the separation of alcoa corporation from the company , the company 2019s common stock traded ...
['the number of holders of record of common stock was approximately 12885 as of february 23 , 2017. .']
**************************************** quarter | 2016 high | 2016 low | 2016 dividend | 2016 high | 2016 low | dividend first | $ 30.66 | $ 18.42 | $ 0.09 | $ 51.30 | $ 37.95 | $ 0.09 second | 34.50 | 26.34 | 0.09 | 42.87 | 33.45 | 0.09 third | 32.91 | 27.09 | 0.09 | 33.69 | 23.91 | 0.09 fourth ( separation occurred ...
add(32.91, 27.09), divide(#0, const_2)
30.0
what is the annual impact on pre tax net income from the goodwill in the hmo blue texas acquisition?\\n
Background: ['disclosure of , the issuance of certain types of guarantees .', 'the adoption of fasb interpretation no .', '45 did not have a signif- icant impact on the net income or equity of the company .', 'in january 2003 , fasb interpretation no .', '46 , 201cconsolidation of variable interest entities , an interp...
209.0
CNC/2003/page_41.pdf-3
['disclosure of , the issuance of certain types of guarantees .', 'the adoption of fasb interpretation no .', '45 did not have a signif- icant impact on the net income or equity of the company .', 'in january 2003 , fasb interpretation no .', '46 , 201cconsolidation of variable interest entities , an interpretation of ...
['diluted earnings per common share 1.48 1.00 texas universities health plan in june 2002 , the company purchased schip contracts in three texas service areas .', 'the cash purchase price of $ 595 was recorded as purchased contract rights , which are being amortized on a straight-line basis over five years , the expect...
---------------------------------------- Row 1: , 2002, 2001 Row 2: revenue, $ 567048, $ 395155 Row 3: net earnings, 25869, 11573 Row 4: diluted earnings per common share, 1.48, 1.00 ----------------------------------------
divide(1045, const_5)
209.0
what was the difference in millions between the total cost of common shares repurchases from 2015 to 2016?
Background: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements in connection with the firm 2019s prime brokerage and clearing businesses , the firm agrees to clear and settle on behalf of its clients the transactions entered into by them with other brokerage firms .', 'the ...
-1274.0
GS/2016/page_186.pdf-3
['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements in connection with the firm 2019s prime brokerage and clearing businesses , the firm agrees to clear and settle on behalf of its clients the transactions entered into by them with other brokerage firms .', 'the firm 2019s o...
['172 goldman sachs 2016 form 10-k .']
**************************************** in millions except per share amounts year ended december 2016 year ended december 2015 year ended december 2014 common share repurchases 36.6 22.1 31.8 average cost per share $ 165.88 $ 189.41 $ 171.79 total cost of common share repurchases $ 6069 $ 4195 $ 5469 *****************...
subtract(4195, 5469)
-1274.0
what is the total number of common shares outstanding at the end of the year 2015 , ( in millions ) ?
Context: ['the income approach indicates value for an asset or liability based on the present value of cash flow projected to be generated over the remaining economic life of the asset or liability being measured .', 'both the amount and the duration of the cash flows are considered from a market participant perspectiv...
40252.26
LMT/2016/page_85.pdf-4
['the income approach indicates value for an asset or liability based on the present value of cash flow projected to be generated over the remaining economic life of the asset or liability being measured .', 'both the amount and the duration of the cash flows are considered from a market participant perspective .', 'ou...
['the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorsky with pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2014 .', 'significant pro forma adjustments include the re...
======================================== 2015 2014 net sales $ 45366 $ 47369 net earnings 3534 3475 basic earnings per common share 11.39 10.97 diluted earnings per common share 11.23 10.78 ========================================
multiply(3534, 11.39)
40252.26
for 2013 , was the basel i tier 1 common capital $ 28484 without phased-in regulatory capital adjustments greater than estimated basel iii transitional tier 1 common capital with 2014 phase-ins?
Background: ['table 20 : pro forma transitional basel iii tier 1 common capital ratio dollars in millions december 31 .'] ###### Table: ---------------------------------------- dollars in millions | december 31 2013 basel i tier 1 common capital | $ 28484 less phased-in regulatory capital adjustments: | basel iii qu...
no
PNC/2013/page_66.pdf-2
['table 20 : pro forma transitional basel iii tier 1 common capital ratio dollars in millions december 31 .']
['estimated basel iii transitional tier 1 common capital ( with 2014 phase-ins ) $ 28886 basel i risk-weighted assets calculated as applicable for 2014 272321 pro forma basel iii transitional tier 1 common capital ratio ( with 2014 phase-ins ) 10.6% ( 10.6 % ) ( a ) represents net adjustments related to accumulated oth...
---------------------------------------- dollars in millions | december 31 2013 basel i tier 1 common capital | $ 28484 less phased-in regulatory capital adjustments: | basel iii quantitative limits | -228 ( 228 ) accumulated other comprehensive income ( a ) | 39 other intangibles | 381 all other adjustments | 210 est...
greater(28484, 28886)
no
what was the total compensation expense for restricted stock recognized from 2008 to 2010
Pre-text: ['notes to consolidated financial statements 2014 ( continued ) the risk-free interest rate is based on the yield of a zero coupon united states treasury security with a maturity equal to the expected life of the option from the date of the grant .', 'our assumption on expected volatility is based on our hist...
26.8
GPN/2010/page_89.pdf-3
['notes to consolidated financial statements 2014 ( continued ) the risk-free interest rate is based on the yield of a zero coupon united states treasury security with a maturity equal to the expected life of the option from the date of the grant .', 'our assumption on expected volatility is based on our historical vol...
['the weighted average grant-date fair value of share awards granted in the year ended may 31 , 2008 was $ 38 .', 'the total fair value of share awards vested during the years ended may 31 , 2010 , 2009 and 2008 was $ 12.4 million , $ 6.2 million and $ 4.1 million , respectively .', 'we recognized compensation expense ...
**************************************** | shares | weighted average grant-date fair value ----------|----------|---------- non-vested at may 31 2008 | 518 | $ 39 granted | 430 | 43 vested | -159 ( 159 ) | 39 forfeited | -27 ( 27 ) | 41 non-vested at may 31 2009 | 762 | 42 granted | 420 | 42 vested | -302 ( 302 ) | 41...
add(12.1, 9.0), add(#0, 5.7)
26.8
what was the change in accumulated depreciation from depreciation expenses from 2013 to december 31 , 2015
Background: ['note 4 : property , plant and equipment the following table summarizes the major classes of property , plant and equipment by category as of december 31 : 2015 2014 range of remaining useful weighted average useful life utility plant : land and other non-depreciable assets .', '.', '.', '.', '.', '.', '.'...
1171.0
AWK/2015/page_110.pdf-4
['note 4 : property , plant and equipment the following table summarizes the major classes of property , plant and equipment by category as of december 31 : 2015 2014 range of remaining useful weighted average useful life utility plant : land and other non-depreciable assets .', '.', '.', '.', '.', '.', '.', '.', '.', ...
['.']
---------------------------------------- | 2015 | 2014 | 2013 balance as of january 1 | $ -35 ( 35 ) | $ -34 ( 34 ) | $ -27 ( 27 ) amounts charged to expense | -32 ( 32 ) | -37 ( 37 ) | -27 ( 27 ) amounts written off | 38 | 43 | 24 recoveries of amounts written off | -10 ( 10 ) | -7 ( 7 ) | -4 ( 4 ) balance as of dece...
add(405, 392), add(#0, 374)
1171.0
what is the ratio of operating cash flow to total debt in 2016?
Pre-text: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations introduction the following discussion and analysis presents management 2019s perspective of our business , financial condition and overall performance .', 'this information is intended to provide investors ...
6.76933
DVN/2017/page_31.pdf-2
['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations introduction the following discussion and analysis presents management 2019s perspective of our business , financial condition and overall performance .', 'this information is intended to provide investors with an un...
['.']
---------------------------------------- net earnings ( loss ) attributable to devon, 2017 $ 898, change +185% ( +185 % ), 2016* $ -1056 ( 1056 ), change +92% ( +92 % ), 2015* $ -12896 ( 12896 ) net earnings ( loss ) per diluted share attributable to devon, $ 1.70, +181% ( +181 % ), $ -2.09 ( 2.09 ), +93% ( +93 % ), $ ...
divide(10154, 1500)
6.76933
how much did the quarterly dividend yield change from 2010 to 2012 for applied materials?
Context: ['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2007 through october 28 , 2012 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semi...
0.00042
AMAT/2012/page_37.pdf-3
['performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2007 through october 28 , 2012 .', 'this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor...
['dividends during fiscal 2012 , applied 2019s board of directors declared three quarterly cash dividends in the amount of $ 0.09 per share each and one quarterly cash dividend in the amount of $ 0.08 per share .', 'during fiscal 2011 , applied 2019s board of directors declared three quarterly cash dividends in the amo...
**************************************** Row 1: , 10/28/2007, 10/26/2008, 10/25/2009, 10/31/2010, 10/30/2011, 10/28/2012 Row 2: applied materials, 100.00, 61.22, 71.06, 69.23, 72.37, 62.92 Row 3: s&p 500 index, 100.00, 63.90, 70.17, 81.76, 88.37, 101.81 Row 4: rdg semiconductor composite index, 100.00, 54.74, 68.59, 84...
divide(0.09, 62.92), divide(0.07, 69.23), subtract(#0, #1)
0.00042
containerboards net sales represented what percentage of industrial packaging sales in 2005?
Context: ['entering 2006 , earnings in the first quarter are ex- pected to improve compared with the 2005 fourth quar- ter due principally to higher average price realizations , reflecting announced price increases .', 'product demand for the first quarter should be seasonally slow , but is ex- pected to strengthen as ...
0.18136
IP/2005/page_28.pdf-1
['entering 2006 , earnings in the first quarter are ex- pected to improve compared with the 2005 fourth quar- ter due principally to higher average price realizations , reflecting announced price increases .', 'product demand for the first quarter should be seasonally slow , but is ex- pected to strengthen as the year ...
['containerboard 2019s net sales totaled $ 895 million in 2005 , $ 951 million in 2004 and $ 815 million in 2003 .', 'soft market conditions and declining customer demand at the end of the first quarter led to lower average sales prices during the second and third quarters .', 'beginning in the fourth quarter , prices ...
in millions | 2005 | 2004 | 2003 sales | $ 4935 | $ 4830 | $ 4170 operating profit | $ 230 | $ 380 | $ 264
divide(895, 4935)
0.18136
what is the yearly amortization rate related to other intangibles?
Background: ['goodwill is assigned to one or more reporting segments on the date of acquisition .', 'we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .', 'to determine the fair values , we use the market approach ...
33.33333
ADBE/2012/page_87.pdf-4
['goodwill is assigned to one or more reporting segments on the date of acquisition .', 'we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .', 'to determine the fair values , we use the market approach based on com...
['software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release can...
---------------------------------------- Row 1: , weighted averageuseful life ( years ) Row 2: purchased technology, 5 Row 3: customer contracts and relationships, 10 Row 4: trademarks, 7 Row 5: acquired rights to use technology, 9 Row 6: localization, 1 Row 7: other intangibles, 3 -------------------------------------...
divide(const_100, 3)
33.33333
what was the difference in millions of capital spending related to business acquisitions from 2011 to 2012?
Context: ['2012 ppg annual report and form 10-k 27 operations in 2011 compared to 2010 , but the increase was reduced by cash used to fund an increase in working capital of $ 212 million driven by our sales growth in 2011 .', 'operating working capital is a subset of total working capital and represents ( 1 ) trade rec...
22.0
PPG/2012/page_29.pdf-4
['2012 ppg annual report and form 10-k 27 operations in 2011 compared to 2010 , but the increase was reduced by cash used to fund an increase in working capital of $ 212 million driven by our sales growth in 2011 .', 'operating working capital is a subset of total working capital and represents ( 1 ) trade receivables-...
['operating working capital at december 31 , 2012 increased $ 139 million compared with the prior year end level ; however , excluding the impact of currency and acquisitions , the change was a decrease of $ 21 million during the year ended december 31 , 2012 .', 'this decrease was the net result of decreases in all co...
---------------------------------------- ( millions except percentages ) | 2012 | 2011 ----------|----------|---------- trade receivables net | $ 2568 | $ 2512 inventories fifo | 1930 | 1839 trade creditor's liabilities | 1620 | 1612 operating working capital | $ 2878 | $ 2739 operating working capital as % ( % ) of s...
subtract(56, 34)
22.0
interest rate derivatives made up how much of the net total derivatives for 2015?
Context: ['jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collater...
0.44176
JPM/2015/page_137.pdf-2
['jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collateral requir...
['derivative receivables reported on the consolidated balance sheets were $ 59.7 billion and $ 79.0 billion at december 31 , 2015 and 2014 , respectively .', 'these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collateral hel...
---------------------------------------- december 31 ( in millions ) 2015 2014 interest rate $ 26363 $ 33725 credit derivatives 1423 1838 foreign exchange 17177 21253 equity 5529 8177 commodity 9185 13982 total net of cash collateral 59677 78975 liquid securities and other cash collateral held against derivative receiv...
divide(26363, 59677)
0.44176
based on the management 2019s discussion and analysis of financial condition and results of operations what wa steh approximate tax expense of the total specified items in 2018 in millions
Pre-text: ['( a ) excludes discontinued operations .', '( b ) earnings before interest expense and taxes as a percent of average total assets .', '( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .', 'the results above include the impact o...
495.0
BDX/2017/page_32.pdf-1
['( a ) excludes discontinued operations .', '( b ) earnings before interest expense and taxes as a percent of average total assets .', '( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .', 'the results above include the impact of the spec...
['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following commentary should be read in conjunction with the consolidated financial statements and accompanying notes .', 'within the tables presented throughout this discussion , certain columns may not add due t...
======================================== millions of dollars except per share amounts | years ended september 30 2017 | years ended september 30 2016 | years ended september 30 2015 | years ended september 30 2014 | years ended september 30 2013 ----------|----------|----------|----------|----------|---------- total sp...
subtract(1466, 971)
495.0
of the total net reserves , what portion is related to london market?
Background: ['in reporting environmental results , the company classifies its gross exposure into direct , assumed reinsurance , and london market .', 'the following table displays gross environmental reserves and other statistics by category as of december 31 , 2011 .', 'summary of environmental reserves as of decembe...
0.17813
HIG/2011/page_53.pdf-1
['in reporting environmental results , the company classifies its gross exposure into direct , assumed reinsurance , and london market .', 'the following table displays gross environmental reserves and other statistics by category as of december 31 , 2011 .', 'summary of environmental reserves as of december 31 , 2011 ...
['[1] the one year gross paid amount for total environmental claims is $ 58 , resulting in a one year gross survival ratio of 6.4 .', '[2] the three year average gross paid amount for total environmental claims is $ 58 , resulting in a three year gross survival ratio of 6.4 .', 'during the second quarters of 2011 , 201...
**************************************** , total reserves gross [1] [2], direct, $ 271 assumed reinsurance, 39 london market, 57 total, 367 ceded, -47 ( 47 ) net, $ 320 ****************************************
divide(57, 320)
0.17813
what was the percent change in operating leases between 2011/12 and 2013/4?
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...
-0.44118
ZBH/2009/page_58.pdf-3
['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 .'...
Row 1: contractual obligations, total, 2010, 2011 and 2012, 2013 and 2014, 2015 and thereafter Row 2: long-term debt, $ 1127.6, $ 2013, $ 128.8, $ 2013, $ 998.8 Row 3: interest payments, 1095.6, 53.7, 103.8, 103.8, 834.3 Row 4: operating leases, 134.6, 37.3, 47.6, 26.6, 23.1 Row 5: purchase obligations, 33.0, 27.8, 5.1...
subtract(26.6, 47.6), divide(#0, 47.6)
-0.44118
in 2015 what was the percent of the north america to the total net revenues
Context: ['selling , general and administrative expenses increased $ 286.7 million to $ 1158.3 million in 2014 from $ 871.6 million in 2013 .', 'as a percentage of net revenues , selling , general and administrative expenses increased to 37.5% ( 37.5 % ) in 2014 from 37.3% ( 37.3 % ) in 2013 .', 'these changes were pri...
0.87193
UA/2015/page_43.pdf-1
['selling , general and administrative expenses increased $ 286.7 million to $ 1158.3 million in 2014 from $ 871.6 million in 2013 .', 'as a percentage of net revenues , selling , general and administrative expenses increased to 37.5% ( 37.5 % ) in 2014 from 37.3% ( 37.3 % ) in 2013 .', 'these changes were primarily at...
['net revenues in our north america operating segment increased $ 659.3 million to $ 3455.7 million in 2015 from $ 2796.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .', 'net revenues in international increased $ 185.4 million to $ 454.2 million in 2015 from $ 26...
**************************************** ( in thousands ), year ended december 31 , 2015, year ended december 31 , 2014, year ended december 31 , $ change, year ended december 31 , % ( % ) change north america, $ 3455737, $ 2796374, $ 659363, 23.6% ( 23.6 % ) international, 454161, 268771, 185390, 69.0 connected fitne...
divide(3455737, 3963313)
0.87193
what is the total cash outflow for the share purchased during november 2018?
Context: ['2018 annual report 21 item 3 : legal proceedings snap-on is involved in various legal matters that are being litigated and/or settled in the ordinary course of business .', 'although it is not possible to predict the outcome of these legal matters , management believes that the results of these legal matters...
53382250.0
SNA/2018/page_31.pdf-3
['2018 annual report 21 item 3 : legal proceedings snap-on is involved in various legal matters that are being litigated and/or settled in the ordinary course of business .', 'although it is not possible to predict the outcome of these legal matters , management believes that the results of these legal matters will not...
['______________________ n/a : not applicable * subject to further adjustment pursuant to the 1996 authorization described below , as of december 29 , 2018 , the approximate value of shares that may yet be purchased pursuant to the outstanding board authorizations discussed below is $ 215.7 million .', '2022 in 1996 , ...
======================================== period | sharespurchased | average priceper share | shares purchased aspart of publiclyannounced plans orprograms | approximatevalue of sharesthat may yet bepurchased underpubliclyannounced plansor programs* ----------|----------|----------|----------|---------- 09/30/18 to 10/2...
multiply(335000, 159.35)
53382250.0
did the b series stock outperform the a series based on 5 year total return?
Background: ['stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 in...
no
DISCA/2011/page_49.pdf-4
['stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) a...
['.']
**************************************** | december 31 2008 | december 31 2009 | december 31 2010 | december 31 2011 disca | $ 102.53 | $ 222.09 | $ 301.96 | $ 296.67 discb | $ 78.53 | $ 162.82 | $ 225.95 | $ 217.56 disck | $ 83.69 | $ 165.75 | $ 229.31 | $ 235.63 s&p 500 | $ 74.86 | $ 92.42 | $ 104.24 | $ 104.23 peer...
greater(217.56, 296.67)
no
what was the percentage increase in the segment income from 2016 to 2017
Background: ['holders of grupo gondi manage the joint venture and we provide technical and commercial resources .', 'we believe the joint venture is helping us to grow our presence in the attractive mexican market .', 'we have included the financial results of the joint venture in our corrugated packaging segment since...
0.41181
WRK/2018/page_39.pdf-5
['holders of grupo gondi manage the joint venture and we provide technical and commercial resources .', 'we believe the joint venture is helping us to grow our presence in the attractive mexican market .', 'we have included the financial results of the joint venture in our corrugated packaging segment since the date of...
['in fiscal 2018 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .', 'we successfully executed this strategy in fiscal 2018 in a rapidly changing cost and price environment .', 'net sales of $ 16285.1 million for fiscal 2018 increased $ 1425.4 m...
**************************************** ( in millions ), year ended september 30 , 2018, year ended september 30 , 2017, year ended september 30 , 2016 net sales, $ 16285.1, $ 14859.7, $ 14171.8 segment income, $ 1685.0, $ 1193.5, $ 1226.2 ****************************************
subtract(1685.0, 1193.5), divide(#0, 1193.5)
0.41181
what percentage of printing paper sales where north american printing papers net sales 2015?
Pre-text: ['compared with $ 6.2 billion in 2013 .', 'operating profits in 2015 were significantly higher than in both 2014 and 2013 .', 'excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .', 'bene...
0.37766
IP/2015/page_44.pdf-1
['compared with $ 6.2 billion in 2013 .', 'operating profits in 2015 were significantly higher than in both 2014 and 2013 .', 'excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .', 'benefits from ...
['north american printing papers net sales were $ 1.9 billion in 2015 , $ 2.1 billion in 2014 and $ 2.6 billion in 2013 .', 'operating profits in 2015 were $ 179 million compared with a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) in 2014...
• in millions, 2015, 2014, 2013 • sales, $ 5031, $ 5720, $ 6205 • operating profit ( loss ), 533, -16 ( 16 ), 271
multiply(1.9, const_1000), divide(#0, 5031)
0.37766
what portion of total multi-asset is related to target date/risk as of december 31 , 2014?
Background: ['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundame...
0.48442
BLK/2014/page_33.pdf-3
['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundamental researc...
['flows reflected ongoing institutional demand for our solutions-based advice with $ 15.1 billion , or 52% ( 52 % ) , of net inflows coming from institutional clients .', 'defined contribution plans of institutional clients remained a significant driver of flows , and contributed $ 12.8 billion to institutional multi- ...
======================================== • ( in millions ), december 31 2013, net inflows ( outflows ), market change, fx impact, december 31 2014 • asset allocation and balanced, $ 169604, $ 18387, $ -827 ( 827 ), $ -4132 ( 4132 ), $ 183032 • target date/risk, 111408, 10992, 7083, -872 ( 872 ), 128611 • fiduciary, 602...
divide(183032, 377837)
0.48442
what is the annual interest cost in millions for the 125 park avenue acquisition?
Background: ['sl green realty corp .', 'it happens here 2012 annual report 85 | 85 in april a02011 , we purchased sitq immobilier , a subsid- iary of caisse de depot et placement du quebec , or sitq 2019s , 31.5% ( 31.5 % ) economic interest in 1515 a0 broadway , thereby consoli- dating full ownership of the 1750000 a0...
8.40645
SLG/2012/page_87.pdf-1
['sl green realty corp .', 'it happens here 2012 annual report 85 | 85 in april a02011 , we purchased sitq immobilier , a subsid- iary of caisse de depot et placement du quebec , or sitq 2019s , 31.5% ( 31.5 % ) economic interest in 1515 a0 broadway , thereby consoli- dating full ownership of the 1750000 a0square foot ...
['net consideration funded by us at closing fffd$ 81632 $ 200281835 $ 20022744 $ 2002 2008259228 $ 200270000 equity and/or debt investment held fffd 2014 2014 $ 16000 $ 2002 2002 200840942 $ 200241432 debt assumed fffd$ 2002 2002 2002 2002 2008 2014 $ 2002 2002 2002 2002 2002 2008 2014 $ 65000 $ 2002 2008458767 $ 14000...
---------------------------------------- , 51 east 42nd street, 180 maiden lane, 110 east 42nd street, 1515 broadway, 521 fifth avenue land, $ 44095, $ 191523, $ 34000, $ 462700, $ 110100 building, 33470, 233230, 46411, 707938, 146686 above market lease value, 5616, 7944, 823, 18298, 3318 acquired in-place leases, 4333...
multiply(146.25, 5.748%)
8.40645
what is the growth rate in net revenue in 2008 for entergy arkansas?
Pre-text: ['entergy arkansas , inc .', "management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective inco...
0.00657
ETR/2008/page_266.pdf-3
['entergy arkansas , inc .', "management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rat...
['the rider revenue variance is primarily due to an energy efficiency rider which became effective in november 2007 .', 'the establishment of the rider results in an increase in rider revenue and a corresponding increase in other operation and maintenance expense with no effect on net income .', 'also contributing to t...
, amount ( in millions ) 2007 net revenue, $ 1110.6 rider revenue, 13.6 purchased power capacity, 4.8 volume/weather, -14.6 ( 14.6 ) other, 3.5 2008 net revenue, $ 1117.9
subtract(1117.9, 1110.6), divide(#0, 1110.6)
0.00657
what was the percentage of the consumer banking gain as part of the 2007 pretax total gain
Context: ['latin america acquisition of grupo financiero uno in 2007 , citigroup completed its acquisition of grupo financiero uno ( gfu ) , the largest credit card issuer in central america , and its affiliates , with $ 2.2 billion in assets .', 'the results for gfu are included in citigroup 2019s global cards and lat...
0.16523
C/2008/page_22.pdf-3
['latin america acquisition of grupo financiero uno in 2007 , citigroup completed its acquisition of grupo financiero uno ( gfu ) , the largest credit card issuer in central america , and its affiliates , with $ 2.2 billion in assets .', 'the results for gfu are included in citigroup 2019s global cards and latin americ...
['redecard ipo in 2007 , citigroup ( a 31.9% ( 31.9 % ) shareholder in redecard s.a. , the only merchant acquiring company for mastercard in brazil ) sold approximately 48.8 million redecard shares in connection with redecard 2019s initial public offering in brazil .', 'following the sale of these shares , citigroup re...
======================================== • in millions of dollars, 2007 pretax total, 2007 after-tax total, 2006 pretax total, 2006 after-tax total • global cards, $ 466, $ 296, $ 94, $ 59 • consumer banking, 96, 59, 27, 18 • icg, 19, 12, 2, 1 • total, $ 581, $ 367, $ 123, $ 78 ========================================
divide(96, 581)
0.16523
what percent of total contractual obligations and commitments as of december 31 , 2012 are long-term debt?
Pre-text: ['contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .', "for more descriptive information regarding the company's long-t...
0.71928
FIS/2012/page_46.pdf-2
['contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .', "for more descriptive information regarding the company's long-term debt ,...
['( 1 ) these calculations assume that : ( a ) applicable margins remain constant ; ( b ) all variable rate debt is priced at the one-month libor rate in effect as of december 31 , 2012 ; ( c ) no new hedging transactions are effected ; ( d ) only mandatory debt repayments are made ; and ( e ) no refinancing occurs at ...
======================================== • , total, less than 1 year, 1-3 years, 3-5 years, more than 5 years • long-term debt, $ 4385.5, $ 153.9, $ 757.1, $ 2274.5, $ 1200.0 • interest ( 1 ), 1137.6, 200.4, 372.9, 288.8, 275.5 • operating leases, 226.6, 55.0, 96.2, 46.4, 29.0 • data processing and maintenance, 246.7, ...
divide(4385.5, 6097.1)
0.71928
as of february 19 , 2016 what was the market capitalization
Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. .'] Data Table: *******...
37014734589.92
AMT/2015/page_50.pdf-4
['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. .']
['on february 19 , 2016 , the closing price of our common stock was $ 87.32 per share as reported on the nyse .', 'as of february 19 , 2016 , we had 423897556 outstanding shares of common stock and 159 registered holders .', 'dividends as a reit , we must annually distribute to our stockholders an amount equal to at le...
**************************************** 2015, high, low quarter ended march 31, $ 101.88, $ 93.21 quarter ended june 30, 98.64, 91.99 quarter ended september 30, 101.54, 86.83 quarter ended december 31, 104.12, 87.23 2014, high, low quarter ended march 31, $ 84.90, $ 78.38 quarter ended june 30, 90.73, 80.10 quarter e...
multiply(423897556, 87.32)
37014734589.92
what is the annual average dividend paid from 2008-2010 , in millions?
Context: ['2009 levels , we returned a portion of these assets to active service .', 'at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volum...
542.33333
UNP/2010/page_24.pdf-4
['2009 levels , we returned a portion of these assets to active service .', 'at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volumes return...
['[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .', 'the recei...
======================================== millions 2010 2009 2008 cash provided by operating activities $ 4105 $ 3204 $ 4044 receivables securitization facility [a] 400 184 16 cash provided by operating activitiesadjusted for the receivables securitizationfacility 4505 3388 4060 cash used in investing activities -2488 (...
add(602, 544), add(#0, 481), divide(#1, const_3)
542.33333
what is the total number of outstanding shares from 2014-2016?
Context: ['notes to consolidated financial statements 2014 ( continued ) becton , dickinson and company ( b ) these reclassifications were recorded to interest expense and cost of products sold .', "additional details regarding the company's cash flow hedges are provided in note 13 .", 'on august 25 , 2016 , in anticip...
608538.0
BDX/2016/page_62.pdf-2
['notes to consolidated financial statements 2014 ( continued ) becton , dickinson and company ( b ) these reclassifications were recorded to interest expense and cost of products sold .', "additional details regarding the company's cash flow hedges are provided in note 13 .", 'on august 25 , 2016 , in anticipation of ...
['average common and common equivalent shares outstanding 2014 assuming dilution 217536 207509 197709 upon closing the acquisition of carefusion corporation ( 201ccarefusion 201d ) on march 17 , 2015 , the company issued approximately 15.9 million of its common shares as part of the purchase consideration .', 'addition...
======================================== , 2016, 2015, 2014 average common shares outstanding, 212702, 202537, 193299 dilutive share equivalents from share-based plans, 4834, 4972, 4410 average common and common equivalent shares outstanding 2014 assuming dilution, 217536, 207509, 197709 ===============================...
add(212702, 202537), add(#0, 193299)
608538.0
in 2017 what was the percent of the total net of cash collateral that was foreign exchange
Context: ['management 2019s discussion and analysis 114 jpmorgan chase & co./2017 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .', 'derivatives enable counterparties to manage exposures to fluctuations in interest r...
0.28574
JPM/2017/page_144.pdf-1
['management 2019s discussion and analysis 114 jpmorgan chase & co./2017 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .', 'derivatives enable counterparties to manage exposures to fluctuations in interest rates , cu...
['( a ) includes collateral related to derivative instruments where an appropriate legal opinion has not been either sought or obtained .', 'derivative receivables reported on the consolidated balance sheets were $ 56.5 billion and $ 64.1 billion at december 31 , 2017 and 2016 , respectively .', 'derivative receivables...
---------------------------------------- december 31 ( in millions ) | 2017 | 2016 ----------|----------|---------- interest rate | $ 24673 | $ 28302 credit derivatives | 869 | 1294 foreign exchange | 16151 | 23271 equity | 7882 | 4939 commodity | 6948 | 6272 total net of cash collateral | 56523 | 64078 liquid securiti...
divide(16151, 56523)
0.28574
what was jpmorgan chase & co's tier 2 capital ratio ( cet2 ) ratio in 2008?
Pre-text: ['jpmorgan chase & co .', '/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .', 'credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpecte...
0.03906
JPM/2008/page_85.pdf-2
['jpmorgan chase & co .', '/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .', 'credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit l...
['( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .', 'based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidatio...
======================================== december 31 ( in millions ) 2008 2007 total tier 1capital ( a ) $ 136104 $ 88746 total tier 2 capital 48616 43496 total capital $ 184720 $ 132242 risk-weighted assets $ 1244659 $ 1051879 total adjusted average assets 1966895 1473541 ========================================
divide(48616, 1244659)
0.03906
in 2010 what was the ratio of the trading assets 2013 derivative receivables to the derivative payables
Background: ['jpmorgan chase & co./2010 annual report 187 trading assets and liabilities trading assets include debt and equity instruments held for trading purposes that jpmorgan chase owns ( 201clong 201d positions ) , certain loans managed on a fair value basis and for which the firm has elected the fair value optio...
1.28855
JPM/2010/page_187.pdf-1
['jpmorgan chase & co./2010 annual report 187 trading assets and liabilities trading assets include debt and equity instruments held for trading purposes that jpmorgan chase owns ( 201clong 201d positions ) , certain loans managed on a fair value basis and for which the firm has elected the fair value option , and phys...
['( a ) balances reflect the reduction of securities owned ( long positions ) by the amount of securities sold , but not yet purchased ( short positions ) when the long and short positions have identical cusips .', '( b ) primarily represent securities sold , not yet purchased .', 'note 4 2013 fair value option the fai...
**************************************** Row 1: year ended december 31 ( in millions ), 2010, 2009, 2008 Row 2: trading assets 2013 debt and equity instruments ( a ), $ 354441, $ 318063, $ 384102 Row 3: trading assets 2013 derivative receivables, 84676, 110457, 121417 Row 4: trading liabilities 2013 debt and equity ins...
divide(84676, 65714)
1.28855
what was the percentage reduction in net sales for shorewood in 2006 from 2005 s
Context: ['earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .', 'containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .', 'sales volumes for u.s .', 'converted products will be higher due to more shipping days ...
-0.03039
IP/2006/page_32.pdf-3
['earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .', 'containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .', 'sales volumes for u.s .', 'converted products will be higher due to more shipping days , but exp...
['coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .', 'sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .', 'in 2006 , our coated paper...
in millions 2006 2005 2004 sales $ 2455 $ 2245 $ 2295 operating profit $ 131 $ 121 $ 155
subtract(670, 691), divide(#0, 691)
-0.03039
by how much did the low of mktx stock increase from 2011 to march 2012?
Pre-text: ['table of contents part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .', 'the range of closing price information for o...
0.19088
MKTX/2012/page_42.pdf-3
['table of contents part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .', 'the range of closing price information for our common ...
['.']
2012: | high | low ----------|----------|---------- january 1 2012 to march 31 2012 | $ 37.79 | $ 29.26 april 1 2012 to june 30 2012 | $ 37.65 | $ 26.22 july 1 2012 to september 30 2012 | $ 34.00 | $ 26.88 october 1 2012 to december 31 2012 | $ 35.30 | $ 29.00 2011: | high | low january 1 2011 to march 31 2011 | $ 24.1...
subtract(29.26, 24.57), divide(#0, 24.57)
0.19088
what percentage of major manufacturing sites are in asia pacific?
Background: ['item 2 .', 'properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .', 'a manufacturing site may include multiple plants and may be wholly or partially owned or leased .', 'we also have many smaller manufacturing sites , sales ...
0.26357
APTV/2014/page_46.pdf-2
['item 2 .', 'properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .', 'a manufacturing site may include multiple plants and may be wholly or partially owned or leased .', 'we also have many smaller manufacturing sites , sales offices , wa...
['in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .', 'of our 129 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by our co...
======================================== , north america, europemiddle east& africa, asia pacific, south america, total electrical/electronic architecture, 29, 23, 20, 7, 79 powertrain systems, 4, 10, 6, 2, 22 electronics and safety, 3, 9, 3, 1, 16 thermal systems, 3, 3, 5, 1, 12 total, 39, 45, 34, 11, 129 ============...
divide(34, 129)
0.26357
what was the percentage change in rental expense from 2005 to 2006?
Pre-text: ['lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .', 'long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 mil...
0.52459
LKQ/2007/page_76.pdf-1
['lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .', 'long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $...
['rental expense for operating leases was approximately $ 27.4 million , $ 18.6 million and $ 12.2 million during the years ended december 31 , 2007 , 2006 and 2005 , respectively .', 'we guaranty the residual values of the majority of our truck and equipment operating leases .', 'the residual values decline over the l...
**************************************** • 2008, $ 42335 • 2009, 33249 • 2010, 25149 • 2011, 17425 • 2012, 11750 • thereafter, 28581 • future minimum lease payments, $ 158489 ****************************************
subtract(18.6, 12.2), divide(#0, 12.2)
0.52459
what was the ratio of the increase in the net income in 2011 compared to 2010
Context: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analys...
3.9
ETR/2011/page_340.pdf-1
['entergy mississippi , inc .', 'management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for a ...
['the volume/weather variance is primarily due to a decrease of 97 gwh in weather-adjusted usage in the residential and commercial sectors and a decrease in sales volume in the unbilled sales period .', 'the transmission equalization variance is primarily due to the addition in 2011 of transmission investments that are...
======================================== Row 1: , amount ( in millions ) Row 2: 2010 net revenue, $ 555.3 Row 3: volume/weather, -4.5 ( 4.5 ) Row 4: transmission equalization, 4.5 Row 5: other, -0.4 ( 0.4 ) Row 6: 2011 net revenue, $ 554.9 ========================================
divide(23.4, const_6)
3.9
if stock compensation were not an expense , what would 2015 net income have been?
Background: ['table of contents ( e ) other adjustments primarily include certain historical retention costs , unusual , non-recurring litigation matters , secondary-offering-related expenses and expenses related to the consolidation of office locations north of chicago .', 'during the year ended december 31 , 2013 , w...
434300000.0
CDW/2015/page_35.pdf-2
['table of contents ( e ) other adjustments primarily include certain historical retention costs , unusual , non-recurring litigation matters , secondary-offering-related expenses and expenses related to the consolidation of office locations north of chicago .', 'during the year ended december 31 , 2013 , we recorded i...
['acquisition and integration expenses ( c ) 10.2 2014 2014 2014 2014 gain on remeasurement of equity investment ( d ) ( 98.1 ) 2014 2014 2014 2014 other adjustments ( e ) 3.7 ( 0.3 ) 61.2 ( 3.3 ) ( 15.6 ) aggregate adjustment for income taxes ( f ) ( 64.8 ) ( 103.0 ) ( 113.5 ) ( 71.6 ) ( 106.8 ) non-gaap net income ( ...
**************************************** Row 1: ( in millions ), years ended december 31 , 2015, years ended december 31 , 2014, years ended december 31 , 2013, years ended december 31 , 2012, years ended december 31 , 2011 Row 2: net income, $ 403.1, $ 244.9, $ 132.8, $ 119.0, $ 17.1 Row 3: amortization of intangibles...
add(403.1, 31.2), multiply(#0, const_1000000)
434300000.0
what percentage of total capital expenditures in 2016 were related to north america e&p?
Pre-text: ['borrowings reflect net proceeds received from the issuance of senior notes in june 2015 .', 'see liquidity and capital resources below for additional information .', 'in november 2015 , we repaid our $ 1 billion 0.90% ( 0.90 % ) senior notes upon maturity .', 'in october 2015 , we announced an adjustment to...
0.86955
MRO/2015/page_56.pdf-3
['borrowings reflect net proceeds received from the issuance of senior notes in june 2015 .', 'see liquidity and capital resources below for additional information .', 'in november 2015 , we repaid our $ 1 billion 0.90% ( 0.90 % ) senior notes upon maturity .', 'in october 2015 , we announced an adjustment to our quart...
['( a ) reflects reimbursements earned from the governments of canada and alberta related to funds previously expended for quest ccs capital equipment .', 'quest ccs was successfully completed and commissioned in the fourth quarter of 2015 .', 'during 2014 , we acquired 29 million shares at a cost of $ 1 billion and in...
( in millions ) year ended december 31 , 2015 year ended december 31 , 2014 year ended december 31 , 2013 north america e&p $ 2553 $ 4698 $ 3649 international e&p 368 534 456 oil sands mining ( a ) -10 ( 10 ) 212 286 corporate 25 51 58 total capital expenditures 2936 5495 4449 change in capital expenditure accrual 540 ...
divide(2553, 2936)
0.86955
what was the percentage change in the operating earnings from 2005 to 2007
Pre-text: ['unit shipments increased 49% ( 49 % ) to 217.4 million units in 2006 , compared to 146.0 million units in 2005 .', 'the overall increase was driven by increased unit shipments of products for gsm , cdma and 3g technologies , partially offset by decreased unit shipments of products for iden technology .', 'f...
-0.42451
MSI/2007/page_68.pdf-2
['unit shipments increased 49% ( 49 % ) to 217.4 million units in 2006 , compared to 146.0 million units in 2005 .', 'the overall increase was driven by increased unit shipments of products for gsm , cdma and 3g technologies , partially offset by decreased unit shipments of products for iden technology .', 'for the ful...
['segment results 20142007 compared to 2006 in 2007 , the segment 2019s net sales increased 9% ( 9 % ) to $ 10.0 billion , compared to $ 9.2 billion in 2006 .', 'the 9% ( 9 % ) increase in net sales reflects a 27% ( 27 % ) increase in net sales in the home business , partially offset by a 1% ( 1 % ) decrease in net sal...
( dollars in millions ) | years ended december 31 2007 | years ended december 31 2006 | years ended december 31 2005 | years ended december 31 2007 20142006 | 2006 20142005 ----------|----------|----------|----------|----------|---------- segment net sales | $ 10014 | $ 9164 | $ 9037 | 9% ( 9 % ) | 1% ( 1 % ) operating...
subtract(709, 1232), divide(#0, 1232)
-0.42451
what was the percent of the increase in non-utility nuclear earnings in 2002
Pre-text: ["entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd i...
0.57031
ETR/2002/page_24.pdf-1
["entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest re...
['2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and mai...
Row 1: , 2002, 2001, 2000 Row 2: net mw in operation at december 31, 3955, 3445, 2475 Row 3: generation in gwh for the year, 29953, 22614, 7171 Row 4: capacity factor for the year, 93% ( 93 % ), 93% ( 93 % ), 94% ( 94 % )
subtract(201, 128), divide(#0, 128)
0.57031