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what is the ebit of aon for 2015? | Context: ['on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .', 'the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .', 'we used the proceeds of the issuance for general corporate purposes .', 'on september 30 , 2015 , $ 6... | 1962.0 | AON/2015/page_43.pdf-4 | ['on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .', 'the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .', 'we used the proceeds of the issuance for general corporate purposes .', 'on september 30 , 2015 , $ 600 millio... | ['we use ebitda , as defined by our financial covenants , as a non-gaap measure .', 'this supplemental information related to ebitda represents a measure not in accordance with u.s .', 'gaap and should be viewed in addition to , not instead of , our consolidated financial statements and notes thereto .', 'shelf registr... | ========================================
years ended december 31, 2015 2014
net income 1422 1431
interest expense 273 255
income taxes 267 334
depreciation of fixed assets 229 242
amortization of intangible assets 314 352
total ebitda 2505 2614
total debt 5737 5582
total debt-to-ebitda ratio 2.3 2.1
===================... | subtract(2505, 314), subtract(#0, 229) | 1962.0 |
what is the percentage change in in the pension liability balance from 2004 to 2006? | Pre-text: ['notes to consolidated financial statements 2014 ( continued ) on historical trends and known economic and market conditions at the time of valuation .', 'actual results may differ substantially from these assumptions .', 'these differences may significantly impact future pension or retiree medical expenses ... | 0.44656 | SWKS/2006/page_81.pdf-2 | ['notes to consolidated financial statements 2014 ( continued ) on historical trends and known economic and market conditions at the time of valuation .', 'actual results may differ substantially from these assumptions .', 'these differences may significantly impact future pension or retiree medical expenses .', 'annua... | ['recently issued accounting pronouncements in november 2004 , the fasb issued sfas no .', '151 , 201cinventory costs 2014 an amendment to apb no .', '23 , chapter 4 201d ( 201csfas no .', '151 201d ) .', 'the amendments made by sfas no .', '151 clarify that abnormal amounts of idle facility expense , freight , handlin... | , pension adjustments, accumulated other comprehensive loss
balance as of october 1 2004, $ -786 ( 786 ), $ -786 ( 786 )
change in period, -351 ( 351 ), -351 ( 351 )
balance as of september 30 2005, -1137 ( 1137 ), -1137 ( 1137 )
change in period, 538, 538
balance as of september 29 2006, $ -599 ( 599 ), $ -599 ( 599 ) | divide(351, 786) | 0.44656 |
what is the dividend yield of the stock-based compensation cost in 2018? | Pre-text: ['bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigati... | 2.42 | BKR/2018/page_105.pdf-2 | ['bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in vari... | ['baker hughes , a ge company notes to consolidated and combined financial statements .'] | ========================================
| 2018 | 2017
expected life ( years ) | 6 | 6
risk-free interest rate | 2.5% ( 2.5 % ) | 2.1% ( 2.1 % )
volatility | 33.7% ( 33.7 % ) | 36.4% ( 36.4 % )
dividend yield | 2% ( 2 % ) | 1.2% ( 1.2 % )
weighted average fair value per share at grant date | $ 10.34 | $ 12.32
========... | multiply(2%, 121) | 2.42 |
what were average operating profit for rms in millions between 2014 and 2016? | Context: ['2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .', 'the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volum... | 895.33333 | LMT/2016/page_50.pdf-2 | ['2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .', 'the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( prima... | ['2016 compared to 2015 rms 2019 net sales in 2016 increased $ 4.4 billion , or 48% ( 48 % ) , compared to 2015 .', 'the increase was primarily attributable to higher net sales of approximately $ 4.6 billion from sikorsky , which was acquired on november 6 , 2015 .', 'net sales for 2015 include sikorsky 2019s results s... | ========================================
Row 1: , 2016, 2015, 2014
Row 2: net sales, $ 13462, $ 9091, $ 8732
Row 3: operating profit, 906, 844, 936
Row 4: operating margin, 6.7% ( 6.7 % ), 9.3% ( 9.3 % ), 10.7% ( 10.7 % )
Row 5: backlog atyear-end, $ 28400, $ 30100, $ 13300
======================================== | table_average(operating profit, none) | 895.33333 |
did the volume/weather adjustment have a greater impact on 2015 net revenue than the retail electric price adjustment? | Background: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis the net wholesale revenue variance is primarily due to entergy mississippi 2019s exit from the system agreement in november 2015 .', 'the reserve equalization revenue variance is primarily due to the absence of reserve equal... | yes | ETR/2016/page_375.pdf-4 | ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis the net wholesale revenue variance is primarily due to entergy mississippi 2019s exit from the system agreement in november 2015 .', 'the reserve equalization revenue variance is primarily due to the absence of reserve equalization reve... | ['the volume/weather variance is primarily due to an increase of 86 gwh , or 1% ( 1 % ) , in billed electricity usage , including the effect of more favorable weather on residential and commercial sales .', 'the retail electric price variance is primarily due to a $ 16 million net annual increase in revenues , effectiv... | ****************************************
amount ( in millions )
2014 net revenue $ 701.2
volume/weather 8.9
retail electric price 7.3
net wholesale revenue -2.7 ( 2.7 )
transmission equalization -5.4 ( 5.4 )
reserve equalization -5.5 ( 5.5 )
other -7.5 ( 7.5 )
2015 net revenue $ 696.3
*********************************... | greater(8.9, 7.3) | yes |
what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2009 due in 2011 are maturities of long-term debt? | Background: ['contractually committed revolving bank credit agreement and $ 1.0 billion of commercial paper- based financing based on eligible receivable balan- ces under a receivables securitization program , which management believes are adequate to cover expected operating cash flow variability during the current ec... | 0.40796 | IP/2009/page_45.pdf-1 | ['contractually committed revolving bank credit agreement and $ 1.0 billion of commercial paper- based financing based on eligible receivable balan- ces under a receivables securitization program , which management believes are adequate to cover expected operating cash flow variability during the current economic cycle... | ['( a ) total debt includes scheduled principal payments only .', 'the 2010 debt maturities reflect the reclassification of $ 450 million of notes payable and current maturities of long-term debt to long-term debt based on international paper 2019s intent and abil- ity to renew or convert these obligations , as evidenc... | ========================================
Row 1: in millions, 2010, 2011, 2012, 2013, 2014, thereafter
Row 2: maturities of long-term debt ( a ), $ 304, $ 574, $ 199, $ 131, $ 562, $ 7263
Row 3: debt obligations with right of offset ( b ), 519, 28, 2013, 2013, 2013, 5108
Row 4: lease obligations, 177, 148, 124, 96, 79, ... | divide(574, 1407) | 0.40796 |
what was the change in private equity investments carried at estimated fair value between december 31 , 2015 and december 31 , 2014 , in billions? | Background: ['an institution rated single-a by the credit rating agencies .', 'given the illiquid nature of many of these types of investments , it can be a challenge to determine their fair values .', 'see note 7 fair value in the notes to consolidated financial statements in item 8 of this report for additional infor... | 0.2 | PNC/2015/page_108.pdf-2 | ['an institution rated single-a by the credit rating agencies .', 'given the illiquid nature of many of these types of investments , it can be a challenge to determine their fair values .', 'see note 7 fair value in the notes to consolidated financial statements in item 8 of this report for additional information .', '... | ['blackrock pnc owned approximately 35 million common stock equivalent shares of blackrock equity at december 31 , 2015 , accounted for under the equity method .', 'the primary risk measurement , similar to other equity investments , is economic capital .', 'the business segments review section of this item 7 includes ... | in millions | december 312015 | december 312014
blackrock | $ 6626 | $ 6265
tax credit investments | 2254 | 2616
private equity | 1441 | 1615
visa | 31 | 77
other | 235 | 155
total | $ 10587 | $ 10728 | subtract(1.6, 1.4) | 0.2 |
what portion of the net change in net revenue is due to the retail electric price? | Pre-text: ["entergy corporation and subsidiaries management's financial discussion and analysis refer to 201cselected financial data - five-year comparison of entergy corporation and subsidiaries 201d which accompanies entergy corporation 2019s financial statements in this report for further information with respect to... | 0.38375 | ETR/2011/page_22.pdf-2 | ["entergy corporation and subsidiaries management's financial discussion and analysis refer to 201cselected financial data - five-year comparison of entergy corporation and subsidiaries 201d which accompanies entergy corporation 2019s financial statements in this report for further information with respect to operating... | ['the volume/weather variance is primarily due to an increase of 8362 gwh , or 8% ( 8 % ) , in billed electricity usage in all retail sectors , including the effect on the residential sector of colder weather in the first quarter 2010 compared to 2009 and warmer weather in the second and third quarters 2010 compared to... | ****************************************
| amount ( in millions )
----------|----------
2009 net revenue | $ 4694
volume/weather | 231
retail electric price | 137
provision for regulatory proceedings | 26
rough production cost equalization | 19
ano decommissioning trust | -24 ( 24 )
fuel recovery | -44 ( 44 )
other | ... | subtract(5051, 4694), divide(137, #0) | 0.38375 |
what was the percentage decline in the operating earnings in 2007 of $ 37 million declined from $ 41 | Background: ['asian industrial packaging net sales for 2007 were $ 265 million compared with $ 180 million in 2006 .', 'in 2005 , net sales were $ 105 million sub- sequent to international paper 2019s acquisition of a majority interest in this business in august 2005 .', 'operating profits totaled $ 6 million in 2007 a... | -0.09756 | IP/2007/page_32.pdf-3 | ['asian industrial packaging net sales for 2007 were $ 265 million compared with $ 180 million in 2006 .', 'in 2005 , net sales were $ 105 million sub- sequent to international paper 2019s acquisition of a majority interest in this business in august 2005 .', 'operating profits totaled $ 6 million in 2007 and $ 3 milli... | ['north american consumer packaging net sales were $ 2.4 billion in both 2007 and 2006 com- pared with $ 2.2 billion in 2005 .', 'operating earnings of $ 143 million in 2007 improved from $ 129 million in 2006 and $ 121 million in 2005 .', 'coated paperboard sales volumes increased in 2007 compared with 2006 , particul... | in millions 2007 2006 2005
sales $ 3015 $ 2685 $ 2435
operating profit $ 198 $ 172 $ 160 | subtract(37, 41), divide(#0, 41) | -0.09756 |
what was the average expected volatility from 2011 to 2013 | Pre-text: ['portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .', 'it is currently expected that minimal cash payments will be required to fund these policies .', 'the net periodic pension cost for these split-dollar life insurance arrangement... | 24.96667 | MSI/2013/page_87.pdf-1 | ['portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .', 'it is currently expected that minimal cash payments will be required to fund these policies .', 'the net periodic pension cost for these split-dollar life insurance arrangements was $ 5 ... | ['the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .', 'the selection of the implied volatility approach was based upon the availability of .'] | ----------------------------------------
• , 2013, 2012, 2011
• expected volatility, 22.1% ( 22.1 % ), 24.0% ( 24.0 % ), 28.8% ( 28.8 % )
• risk-free interest rate, 0.9% ( 0.9 % ), 0.8% ( 0.8 % ), 2.1% ( 2.1 % )
• dividend yield, 2.4% ( 2.4 % ), 2.2% ( 2.2 % ), 0.0% ( 0.0 % )
• expected life ( years ), 5.9, 6.1, 6.0
--... | add(22.1, 24.0), add(#0, 28.8), divide(#1, const_3) | 24.96667 |
what portion of the issued shares is reported as treasury stock as of december 31 , 2016? | Pre-text: ['shares of common stock issued , in treasury , and outstanding were ( in thousands of shares ) : .']
##########
Table:
========================================
| shares issued | treasury shares | shares outstanding
----------|----------|----------|----------
balance at december 29 2013 | 376832 | 2014 | 3... | 0.00203 | KHC/2016/page_94.pdf-1 | ['shares of common stock issued , in treasury , and outstanding were ( in thousands of shares ) : .'] | ['note 13 .', 'financing arrangements we routinely enter into accounts receivable securitization and factoring programs .', 'we account for transfers of receivables pursuant to these programs as a sale and remove them from our consolidated balance sheet .', 'at december 31 , 2016 , our most significant program in place... | ========================================
| shares issued | treasury shares | shares outstanding
----------|----------|----------|----------
balance at december 29 2013 | 376832 | 2014 | 376832
exercise of stock options issuance of other stock awards and other | 178 | 2014 | 178
balance at december 28 2014 | 377010 | 2... | divide(2471, 1218947) | 0.00203 |
what was the percentage growth of the s&p 500 common stock from 2007 to 2012 | Context: ['table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .', 'this ... | 0.0859 | VLO/2012/page_27.pdf-1 | ['table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .', 'this performan... | ['____________ 1 assumes that an investment in valero common stock and each index was $ 100 on december 31 , 2007 .', '201ccumulative total return 201d is based on share price appreciation plus reinvestment of dividends from december 31 , 2007 through december 31 , 2012. .'] | ****************************************
• , 12/2007, 12/2008, 12/2009, 12/2010, 12/2011, 12/2012
• valero common stock, $ 100.00, $ 31.45, $ 25.09, $ 35.01, $ 32.26, $ 53.61
• s&p 500, 100.00, 63.00, 79.67, 91.67, 93.61, 108.59
• old peer group, 100.00, 80.98, 76.54, 88.41, 104.33, 111.11
• new peer group, 100.00, 66.... | subtract(108.59, 100.00), divide(#0, 100.00) | 0.0859 |
from 2011 to 2013 what was the average gross increases 2013 tax positions in prior periods | Context: ['a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .', 'realization of the net deferred i... | 0.11667 | SNA/2013/page_93.pdf-4 | ['a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .', 'realization of the net deferred income tax... | ['of the $ 4.6 million , $ 6.8 million and $ 11.0 million of unrecognized tax benefits as of 2013 , 2012 and 2011 year end , respectively , approximately $ 4.6 million , $ 4.1 million and $ 9.1 million , respectively , would impact the effective income tax rate if recognized .', 'interest and penalties related to unrec... | ----------------------------------------
( amounts in millions ) | 2013 | 2012 | 2011
----------|----------|----------|----------
unrecognized tax benefits at beginning of year | $ 6.8 | $ 11.0 | $ 11.1
gross increases 2013 tax positions in prior periods | 1.5 | 0.7 | 0.5
gross decreases 2013 tax positions in prior per... | add(1.5, 0.5), divide(0.7, #0), divide(#1, const_3) | 0.11667 |
what is the total exposure to government related derivatives , in millions? | Pre-text: ['( 4 ) cds adjustment represents credit protection purchased from european peripherals 2019 banks on european peripherals 2019 sovereign and financial institution risk .', 'based on the cds notional amount assuming zero recovery adjusted for any fair value receivable or payable .', '( 5 ) represents cds hedg... | 2413.0 | MS/2013/page_139.pdf-2 | ['( 4 ) cds adjustment represents credit protection purchased from european peripherals 2019 banks on european peripherals 2019 sovereign and financial institution risk .', 'based on the cds notional amount assuming zero recovery adjusted for any fair value receivable or payable .', '( 5 ) represents cds hedges ( purch... | ['( 1 ) for further information on derivative instruments and hedging activities , see note 12 to the consolidated financial statements in item 8 .', '( 2 ) includes mutual funds , pension funds , private equity and real estate funds , exchanges and clearinghouses and diversified financial services .', 'operational ris... | ****************************************
industry, otc derivative products ( 1 ) ( dollars in millions )
utilities, $ 3142
banks and securities firms, 2358
funds exchanges and other financial services ( 2 ), 2433
special purpose vehicles, 1908
regional governments, 1597
healthcare, 1089
industrials, 914
sovereign gover... | add(1597, 816) | 2413.0 |
how is the cash flow statement from financing activities affected by the sales of commons stock during the 4th quarter of 2013? | Context: ['other purchases or sales of equity securities the following chart discloses information regarding shares of snap-on 2019s common stock that were sold by citibank , n.a .', '( 201ccitibank 201d ) during the fourth quarter of 2013 pursuant to a prepaid equity forward transaction agreement ( the 201cagreement 2... | 531600.0 | SNA/2013/page_33.pdf-1 | ['other purchases or sales of equity securities the following chart discloses information regarding shares of snap-on 2019s common stock that were sold by citibank , n.a .', '( 201ccitibank 201d ) during the fourth quarter of 2013 pursuant to a prepaid equity forward transaction agreement ( the 201cagreement 201d ) wit... | ['2013 annual report 23 .'] | ========================================
Row 1: period, shares sold, averagepriceper share
Row 2: 09/29/13 to 10/26/13, 2013, 2013
Row 3: 10/27/13 to 11/23/13, 2013, 2013
Row 4: 11/24/13 to 12/28/13, 5000, $ 106.32
Row 5: total/average, 5000, $ 106.32
======================================== | multiply(5000, 106.32) | 531600.0 |
what is the total return if $ 1000000 are invested in cadence design system in 2009 and sold in 2010? | Context: ['the following graph compares the cumulative 4-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment in our common stock and in each index ( in... | 559900.0 | CDNS/2012/page_31.pdf-1 | ['the following graph compares the cumulative 4-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .', 'the graph assumes that the value of the investment in our common stock and in each index ( including r... | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .'] | ========================================
| 1/3/2009 | 1/2/2010 | 1/1/2011 | 12/31/2011 | 12/29/2012
----------|----------|----------|----------|----------|----------
cadence design systems inc . | 100.00 | 155.99 | 215.10 | 270.83 | 350.00
nasdaq composite | 100.00 | 139.32 | 164.84 | 167.06 | 187.66
s&p 400 informati... | subtract(155.99, const_100), divide(#0, const_100), multiply(#1, 1000000) | 559900.0 |
what is the total amount of variance that favorably affected net revenue in 2011? | Background: ["entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 .", 'amount ( in millions ) .']
------
Data Table:
========================================
| amount ( in millions )
-----... | 86.0 | ETR/2011/page_17.pdf-2 | ["entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 .", 'amount ( in millions ) .'] | ['the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that cha... | ========================================
| amount ( in millions )
----------|----------
2010 net revenue | $ 5051
mark-to-market tax settlement sharing | -196 ( 196 )
purchased power capacity | -21 ( 21 )
net wholesale revenue | -14 ( 14 )
volume/weather | 13
ano decommissioning trust | 24
retail electric price | 49
o... | add(13, 24), add(#0, 49) | 86.0 |
what was the percentage increase in port costs from 2010 to 2012 | Pre-text: ['notes to the consolidated financial statements note 1 .', 'general description of business we are a global cruise company .', 'we own royal caribbean international , celebrity cruises , pullmantur , azamara club cruises , cdf croisi e8res de france and a 50% ( 50 % ) joint venture interest in tui cruises .'... | 15.52764 | RCL/2012/page_75.pdf-3 | ['notes to the consolidated financial statements note 1 .', 'general description of business we are a global cruise company .', 'we own royal caribbean international , celebrity cruises , pullmantur , azamara club cruises , cdf croisi e8res de france and a 50% ( 50 % ) joint venture interest in tui cruises .', 'togethe... | ['computer hardware and software 3 20135 transportation equipment and other 3 201330 leasehold improvements shorter of remaining lease term or useful life 3 201330 0494.indd 71 3/27/13 12:53 pm .'] | ========================================
| years
ships | 30
ship improvements | 3-20
buildings and improvements | 10-40
computer hardware and software | 3-5
transportation equipment and other | 3-30
leasehold improvements | shorter of remaining lease term or useful life 3-30
======================================== | subtract(459.8, 398.0), divide(#0, 398.0), multiply(#1, const_100) | 15.52764 |
excluding recognized in 2011 in connection with prior acquisitions , what would net income be in millions? | Pre-text: ['see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .', 'the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billi... | 2953.0 | PNC/2012/page_157.pdf-1 | ['see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .', 'the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billion and $ 2... | ['in connection with the rbc bank ( usa ) acquisition and other prior acquisitions , pnc recognized $ 267 million of integration charges in 2012 .', 'pnc recognized $ 42 million of integration charges in 2011 in connection with prior acquisitions .', 'the integration charges are included in the table above .', 'sale of... | in millions, for the year ended december 31 2012, for the year ended december 31 2011
total revenues, $ 15721, $ 15421
net income, 2989, 2911 | add(2911, 42.0) | 2953.0 |
what was the increase observed in the accounts payable and other liabilities during the years 2008-2009 , in millions? | Pre-text: ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 168 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statements of income for the years en... | 316.0 | JPM/2009/page_170.pdf-2 | ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 168 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statements of income for the years ended decemb... | ['accounts payable and other liabilities 31 ( 285 ) 2 total nonrecurring fair value gains/ ( losses ) $ ( 4012 ) $ ( 4857 ) $ ( 879 ) in the above table , loans predominantly include : ( 1 ) write-downs of delinquent mortgage and home equity loans where impairment is based on the fair value of the underlying collateral... | ========================================
• ( in millions ), 2009, 2008, 2007
• loans retained, $ -3550 ( 3550 ), $ -1159 ( 1159 ), $ -218 ( 218 )
• loans held-for-sale, -389 ( 389 ), -2728 ( 2728 ), -502 ( 502 )
• total loans, -3939 ( 3939 ), -3887 ( 3887 ), -720 ( 720 )
• other assets, -104 ( 104 ), -685 ( 685 ), -161... | subtract(31, -285) | 316.0 |
what is the percent change in annual long-term debt maturities from 2016 to 2017? | Context: ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of... | 1.83107 | ETR/2013/page_118.pdf-1 | ['entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .', '( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4... | ['in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .', 'entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual i... | | amount ( in thousands )
----------|----------
2014 | $ 385373
2015 | $ 1110566
2016 | $ 270852
2017 | $ 766801
2018 | $ 1324616 | subtract(766801, 270852), divide(#0, 270852) | 1.83107 |
what is the decrease observed in the future minimum rental payments during 2008 and 2009? | Pre-text: ['notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate le... | -42.0 | AON/2007/page_185.pdf-1 | ['notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate leases , are... | ['aon corporation .'] | ----------------------------------------
2008, $ 317
2009, 275
2010, 236
2011, 214
2012, 191
later years, 597
total minimum payments required, $ 1830
---------------------------------------- | subtract(275, 317) | -42.0 |
in 2004 , what percent of operating earnings were allocated to commercial banking? | Context: ['jpmorgan chase & co .', '/ 2004 annual report 29 firms were aligned to provide consistency across the business segments .', 'in addition , expenses related to certain corporate functions , technology and operations ceased to be allocated to the business segments and are retained in corporate .', 'these retai... | 0.07405 | JPM/2004/page_31.pdf-3 | ['jpmorgan chase & co .', '/ 2004 annual report 29 firms were aligned to provide consistency across the business segments .', 'in addition , expenses related to certain corporate functions , technology and operations ceased to be allocated to the business segments and are retained in corporate .', 'these retained expen... | ['.'] | ========================================
year ended december 31 , ( in millions except ratios ) | year ended december 31 , 2004 | year ended december 31 , 2003 | year ended december 31 , change | 2004 | 2003
----------|----------|----------|----------|----------|----------
investment bank | $ 2948 | $ 2805 | 5% ( 5 % )... | divide(608, 8211) | 0.07405 |
what is the average number of shares per registered holder as of march 18 , 2005? | 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 class a common stock on the new york stock exchange ( nyse ) for the years 2004 and ... | 310370.02961 | AMT/2004/page_28.pdf-3 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2004 and 2003. .'] | ['on march 18 , 2005 , the closing price of our class a common stock was $ 18.79 per share as reported on the as of march 18 , 2005 , we had 230604932 outstanding shares of class a common stock and 743 registered holders .', 'in february 2004 , all outstanding shares of our class b common stock were converted into shar... | Row 1: 2004, high, low
Row 2: quarter ended march 31, $ 13.12, $ 9.89
Row 3: quarter ended june 30, 16.00, 11.13
Row 4: quarter ended september 30, 15.85, 13.10
Row 5: quarter ended december 31, 18.75, 15.19
Row 6: 2003, high, low
Row 7: quarter ended march 31, $ 5.94, $ 3.55
Row 8: quarter ended june 30, 9.90, 5.41
Ro... | divide(230604932, 743) | 310370.02961 |
what is the total expected contingent payments to impella 2019s former shareholders upon fda approval of impella devices , in millions? | Background: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .', 'income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .', 'as a result of its adoption of fin no .', '48 , the co... | 11.16667 | ABMD/2008/page_86.pdf-4 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .', 'income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .', 'as a result of its adoption of fin no .', '48 , the company has re... | ['the company and its subsidiaries are subject to u.s .', 'federal income tax , as well as income tax of multiple state and foreign jurisdictions .', 'the company has accumulated significant losses since its inception in 1981 .', 'all tax years remain subject to examination by major tax jurisdictions , including the fe... | ----------------------------------------
Row 1: balance at april 1 2007, $ 224
Row 2: reductions for tax positions for closing of the applicable statute of limitations, -56 ( 56 )
Row 3: balance at march 31 2008, $ 168
---------------------------------------- | add(5583333, 5583333), divide(#0, const_1000000) | 11.16667 |
what was the percent of the decline on the citigroup cumulative total return from 2007 to 2008 | Context: ['comparison of five-year cumulative total return the following graph compares the cumulative total return on citigroup 2019s common stock with the s&p 500 index and the s&p financial index over the five-year period extending through december 31 , 2009 .', 'the graph assumes that $ 100 was invested on december... | -0.73408 | C/2009/page_279.pdf-3 | ['comparison of five-year cumulative total return the following graph compares the cumulative total return on citigroup 2019s common stock with the s&p 500 index and the s&p financial index over the five-year period extending through december 31 , 2009 .', 'the graph assumes that $ 100 was invested on december 31 , 200... | ['.'] | ----------------------------------------
december 31 citigroup s&p 500 index s&p financial index
2005 104.38 104.83 106.30
2006 124.02 121.20 126.41
2007 70.36 127.85 103.47
2008 18.71 81.12 47.36
2009 9.26 102.15 55.27
---------------------------------------- | subtract(18.71, 70.36), divide(#0, 70.36) | -0.73408 |
were total revisions of estimates greater than accretion of discounts? | Pre-text: ['supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows .']
----
Data Table:
----------------------------------------
Row 1: ( in millions ), 2009, 2008, 2007
Row 2: sales and transfers of oil and gas produced net ... | yes | MRO/2009/page_149.pdf-2 | ['supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows .'] | ['.'] | ----------------------------------------
Row 1: ( in millions ), 2009, 2008, 2007
Row 2: sales and transfers of oil and gas produced net of production andadministrative costs, $ -4876 ( 4876 ), $ -6863 ( 6863 ), $ -4613 ( 4613 )
Row 3: net changes in prices and production and administrative costs related tofuture produ... | table_sum(revisions of previous quantity estimates, none), table_sum(accretion of discount, none), greater(#0, #1) | yes |
what was the total revenues earned in 2016 from managementleasing and construction and development | Background: ['39 annual report 2010 duke realty corporation | | related party transactions we provide property and asset management , leasing , construction and other tenant related services to unconsolidated companies in which we have equity interests .', 'for the years ended december 31 , 2010 , 2009 and 2008 , respe... | 20.6 | DRE/2010/page_41.pdf-1 | ['39 annual report 2010 duke realty corporation | | related party transactions we provide property and asset management , leasing , construction and other tenant related services to unconsolidated companies in which we have equity interests .', 'for the years ended december 31 , 2010 , 2009 and 2008 , respectively , we... | ['( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .', 'interest expense for variable rate debt was calculated using the interest rates as of december 31 , 2010 .', '( 2 ) our unsecured lines of credit consist of an operating line of credit that matures febru... | ----------------------------------------
contractual obligations payments due by period ( in thousands ) total payments due by period ( in thousands ) 2011 payments due by period ( in thousands ) 2012 payments due by period ( in thousands ) 2013 payments due by period ( in thousands ) 2014 payments due by period ( in t... | add(7.6, 2.7), add(#0, #0) | 20.6 |
what was the percentage that net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased from 2008 to 2009? | Context: ['the following details the impairment charge resulting from our review ( in thousands ) : .']
########
Tabular Data:
----------------------------------------
year ended may 31 2009
goodwill $ 136800
trademark 10000
other long-lived assets 864
total $ 147664
----------------------------------------
#######... | 2.5679 | GPN/2010/page_41.pdf-2 | ['the following details the impairment charge resulting from our review ( in thousands ) : .'] | ['net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased $ 28.9 million from $ 8.1 million fiscal 2008 .', 'the increase was primarily related to our acquisition of a 51% ( 51 % ) majority interest in hsbc merchant services , llp on june 30 , net income attributa... | ----------------------------------------
year ended may 31 2009
goodwill $ 136800
trademark 10000
other long-lived assets 864
total $ 147664
---------------------------------------- | subtract(28.9, 8.1), divide(#0, 8.1) | 2.5679 |
if current development costs increased in 2008 as much as in 2007 , what would the 2008 total be , in millions? | Background: ['supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2007 2006 2005 sales and transfers of oil and gas produced , net of productio... | 2057.0 | MRO/2007/page_149.pdf-2 | ['supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2007 2006 2005 sales and transfers of oil and gas produced , net of production , transpor... | ['.'] | ========================================
( in millions ) 2007 2006 2005
sales and transfers of oil and gas produced net of production transportation and administrative costs $ -4887 ( 4887 ) $ -5312 ( 5312 ) $ -3754 ( 3754 )
net changes in prices and production transportation and administrative costs related to future ... | subtract(1654, 1251), add(#0, 1654) | 2057.0 |
what is the growth rate in the net sales from 2008 to 2009? | Background: ['operating profit for the segment increased 10% ( 10 % ) in 2009 compared to 2008 .', 'the growth in operating profit primarily was due to increases in air mobility and other aeronautics programs .', 'the $ 70 million increase in air mobility 2019s operating profit primarily was due to the higher volume on... | 0.05694 | LMT/2010/page_37.pdf-4 | ['operating profit for the segment increased 10% ( 10 % ) in 2009 compared to 2008 .', 'the growth in operating profit primarily was due to increases in air mobility and other aeronautics programs .', 'the $ 70 million increase in air mobility 2019s operating profit primarily was due to the higher volume on c-130j deli... | ['net sales for electronic systems increased by 6% ( 6 % ) in 2010 compared to 2009 .', 'sales increased in all three lines of business during the year .', 'the $ 421 million increase at gt&l primarily was due to growth on readiness and stability operations , which partially was offset by lower volume on simulation & t... | ========================================
( in millions ) | 2010 | 2009 | 2008
net sales | $ 14363 | $ 13532 | $ 12803
operating profit | 1712 | 1660 | 1583
operating margin | 11.9% ( 11.9 % ) | 12.3% ( 12.3 % ) | 12.4% ( 12.4 % )
backlog at year-end | 23200 | 23100 | 23500
======================================== | subtract(13532, 12803), divide(#0, 12803) | 0.05694 |
by how much did asset retirement obligations increase from 2006 to 2007? | Pre-text: ['marathon oil corporation notes to consolidated financial statements ( f ) this sale-leaseback financing arrangement relates to a lease of a slab caster at united states steel 2019s fairfield works facility in alabama .', 'we are the primary obligor under this lease .', 'under the financial matters agreement... | 0.08621 | MRO/2008/page_135.pdf-2 | ['marathon oil corporation notes to consolidated financial statements ( f ) this sale-leaseback financing arrangement relates to a lease of a slab caster at united states steel 2019s fairfield works facility in alabama .', 'we are the primary obligor under this lease .', 'under the financial matters agreement , united ... | ['asset retirement obligations as of december 31 ( b ) $ 965 $ 1134 ( a ) see note 7 for information related to our assets held for sale .', '( b ) includes asset retirement obligation of $ 2 and $ 3 million classified as short-term at december 31 , 2008 , and 2007. .'] | ( in millions ) | 2008 | 2007
asset retirement obligations as of january 1 | $ 1134 | $ 1044
liabilities incurred including acquisitions | 30 | 60
liabilities settled | -94 ( 94 ) | -10 ( 10 )
accretion expense ( included in depreciation depletion and amortization ) | 66 | 61
revisions to previous estimates | 24 | -17 ... | subtract(1134, 1044), divide(#0, 1044) | 0.08621 |
what was the total in mmboe of reserves due to revisions of previous estimates and improved recovery? | Context: ['for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986 .', 'he is a member of spe , having served as regional director from 1998 through 2001 and is a registered practicing professional enginee... | 16.0 | MRO/2011/page_21.pdf-3 | ['for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986 .', 'he is a member of spe , having served as regional director from 1998 through 2001 and is a registered practicing professional engineer in the ... | ['significant additions to proved undeveloped reserves during 2011 include 91 mmboe due to acreage acquisition in the eagle ford shale , 26 mmboe related to anadarko woodford shale development , 10 mmboe for development drilling in the bakken shale play and 8 mmboe for additional drilling in norway .', 'additionally , ... | ****************************************
beginning of year, 405
revisions of previous estimates, 15
improved recovery, 1
purchases of reserves in place, 91
extensions discoveries and other additions, 49
transfer to proved developed, -166 ( 166 )
end of year, 395
**************************************** | add(15, const_1) | 16.0 |
what percent of lease payments are due currently? | Context: ['as of december 31 , 2017 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 .']
########
Tabular Data:
========================================
• 2018, $ 6113
• 2019, 6293
• 2020, 6477
• 2021, 6674
• 2022, 6871
• thereafter, 52... | 0.16218 | ANET/2017/page_157.pdf-1 | ['as of december 31 , 2017 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 .'] | ['purchase commitments we outsource most of our manufacturing and supply chain management operations to third-party contract manufacturers , who procure components and assemble products on our behalf based on our forecasts in order to reduce manufacturing lead times and ensure adequate component supply .', 'we issue pu... | ========================================
• 2018, $ 6113
• 2019, 6293
• 2020, 6477
• 2021, 6674
• 2022, 6871
• thereafter, 5264
• total payments, 37692
• less : interest and land lease expense, -21730 ( 21730 )
• total payments under facility financing obligations, 15962
• property reverting to landlord, 23630
• present... | divide(6113, 37692) | 0.16218 |
what was the change in millions of total accumulated other comprehensive losses from 2016 to 2017? | Background: ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."]
########
Data Table:
****************************************
Row 1: ( losses ) earnings ( in millions ), ( losses ) earnings 2017, ( losses ) earnings 2016... | 1024.0 | PM/2017/page_117.pdf-2 | ['note 17 .', "accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."] | ['reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive ea... | ****************************************
Row 1: ( losses ) earnings ( in millions ), ( losses ) earnings 2017, ( losses ) earnings 2016, 2015
Row 2: currency translation adjustments, $ -5761 ( 5761 ), $ -6091 ( 6091 ), $ -6129 ( 6129 )
Row 3: pension and other benefits, -2816 ( 2816 ), -3565 ( 3565 ), -3332 ( 3332 )
Ro... | subtract(-8535, -9559) | 1024.0 |
what percent of total contractual obligations is due to long-term debt ( including interest ) ? | Context: ['it can issue debt securities , preferred stock , common stock , warrants , share purchase contracts or share purchase units without a predetermined limit .', 'securities can be sold in one or more separate offerings with the size , price and terms to be determined at the time of sale .', 'emerson 2019s finan... | 0.80646 | EMR/2017/page_54.pdf-1 | ['it can issue debt securities , preferred stock , common stock , warrants , share purchase contracts or share purchase units without a predetermined limit .', 'securities can be sold in one or more separate offerings with the size , price and terms to be determined at the time of sale .', 'emerson 2019s financial stru... | ['purchase obligations consist primarily of inventory purchases made in the normal course of business to meet operational requirements .', 'the table above does not include $ 2.0 billion of other noncurrent liabilities recorded in the balance sheet and summarized in note 19 , which consist primarily of pension and post... | ========================================
( dollars in millions ), amounts due by period total, amounts due by period less than 1 year, amounts due by period 1 - 3years, amounts due by period 3 - 5years, amounts due by period more than5 years
long-term debt ( including interest ), $ 5342, 428, 1434, 966, 2514
operating ... | divide(5342, 6624) | 0.80646 |
considering the year 2016 , what is the percentage of stock options that were excluded from the computation due to its anti-dilutive effect? | Background: ['the following table summarizes the weighted-average number of ordinary shares outstanding for basic and diluted earnings per share calculations. .']
Tabular Data:
----------------------------------------
in millions 2016 2015 2014
weighted-average number of basic shares 95.8 95.9 96.1
shares issuab... | 0.00619 | ALLE/2016/page_116.pdf-1 | ['the following table summarizes the weighted-average number of ordinary shares outstanding for basic and diluted earnings per share calculations. .'] | ['at december 31 , 2016 , 0.6 million stock options were excluded from the computation of weighted average diluted shares outstanding because the effect of including these shares would have been anti-dilutive .', 'note 21 2013 commitments and contingencies the company is involved in various litigations , claims and adm... | ----------------------------------------
in millions 2016 2015 2014
weighted-average number of basic shares 95.8 95.9 96.1
shares issuable under incentive stock plans 1.1 1.0 1.1
weighted-average number of diluted shares 96.9 96.9 97.2
---------------------------------------- | divide(0.6, 96.9) | 0.00619 |
how much cost would be passed on to customers , in millions , due to the retail electric price variance over the next 3 years? | Background: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 16.5 million primarily due to lower other operation and maintenance expenses , higher net revenues , and a lower effective income tax rate , parti... | 58.2 | ETR/2016/page_374.pdf-1 | ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 16.5 million primarily due to lower other operation and maintenance expenses , higher net revenues , and a lower effective income tax rate , partially offset ... | ['the retail electric price variance is primarily due to a $ 19.4 million net annual increase in revenues , as approved by the mpsc , effective with the first billing cycle of july 2016 , and an increase in revenues collected through the storm damage rider .', 'see note 2 to the financial statements for more discussion... | ----------------------------------------
, amount ( in millions )
2015 net revenue, $ 696.3
retail electric price, 12.9
volume/weather, 4.7
net wholesale revenue, -2.4 ( 2.4 )
reserve equalization, -2.8 ( 2.8 )
other, -3.3 ( 3.3 )
2016 net revenue, $ 705.4
---------------------------------------- | add(19.4, 19.4), add(#0, 19.4) | 58.2 |
did ohio have larger refining capacity than michigan? | Pre-text: ['our refineries processed 944 mbpd of crude oil and 207 mbpd of other charge and blend stocks .', 'the table below sets forth the location and daily crude oil refining capacity of each of our refineries as of december 31 , 2008 .', 'crude oil refining capacity ( thousands of barrels per day ) 2008 .']
#####... | no | MRO/2008/page_42.pdf-4 | ['our refineries processed 944 mbpd of crude oil and 207 mbpd of other charge and blend stocks .', 'the table below sets forth the location and daily crude oil refining capacity of each of our refineries as of december 31 , 2008 .', 'crude oil refining capacity ( thousands of barrels per day ) 2008 .'] | ['our refineries include crude oil atmospheric and vacuum distillation , fluid catalytic cracking , catalytic reforming , desulfurization and sulfur recovery units .', 'the refineries process a wide variety of crude oils and produce numerous refined products , ranging from transportation fuels , such as reformulated ga... | ****************************************
• ( thousands of barrels per day ), 2008
• garyville louisiana, 256
• catlettsburg kentucky, 226
• robinson illinois, 204
• detroit michigan, 102
• canton ohio, 78
• texas city texas, 76
• st . paul park minnesota, 74
• total, 1016
**************************************** | greater(78, 102) | no |
about how many more shares will the company still buy back in their repurchase plan if they paid $ 16.91 a share? | Background: ['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .', 'repurchase of ... | 7011270.31342 | IPG/2013/page_22.pdf-3 | ['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .', 'repurchase of equity secur... | ['1 includes shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .', 'we repurchased 1067 withheld sha... | ========================================
| total number ofshares ( or units ) purchased1 | average price paidper share ( or unit ) 2 | total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3 | maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be purch... | divide(118560581, 16.91) | 7011270.31342 |
what is the growth rate in the fair value of private equity funds in 2012? | Pre-text: ['notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .', 'the firm uses nav as its measure of fair value for f... | -0.0488 | GS/2012/page_129.pdf-2 | ['notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .', 'the firm uses nav as its measure of fair value for fund invest... | ['1 .', 'these funds primarily invest in a broad range of industries worldwide in a variety of situations , including leveraged buyouts , recapitalizations and growth investments .', '2 .', 'these funds generally invest in loans and other fixed income instruments and are focused on providing private high-yield capital ... | Row 1: in millions, as of december 2012 fair value of investments, as of december 2012 unfunded commitments, as of december 2012 fair value of investments, unfunded commitments
Row 2: private equity funds1, $ 7680, $ 2778, $ 8074, $ 3514
Row 3: credit funds2, 3927, 2843, 3596, 3568
Row 4: hedge funds3, 2167, 2014, 3165... | subtract(7680, 8074), divide(#0, 8074) | -0.0488 |
what was the net change in millions in the accumulated depreciation and amortization of real estate assets from 2015 to 2016? | Pre-text: ['schedule iii page 6 of 6 host hotels & resorts , inc. , and subsidiaries host hotels & resorts , l.p. , and subsidiaries real estate and accumulated depreciation december 31 , 2018 ( in millions ) ( b ) the change in accumulated depreciation and amortization of real estate assets for the fiscal years ended ... | 283.0 | HST/2018/page_160.pdf-1 | ['schedule iii page 6 of 6 host hotels & resorts , inc. , and subsidiaries host hotels & resorts , l.p. , and subsidiaries real estate and accumulated depreciation december 31 , 2018 ( in millions ) ( b ) the change in accumulated depreciation and amortization of real estate assets for the fiscal years ended december 3... | ['( c ) the aggregate cost of real estate for federal income tax purposes is approximately $ 10458 million at december 31 , 2018 .', '( d ) the total cost of properties excludes construction-in-progress properties. .'] | ----------------------------------------
balance at december 31 2015, $ 5666
depreciation and amortization, 572
dispositions and other, -159 ( 159 )
depreciation on assets held for sale, -130 ( 130 )
balance at december 31 2016, 5949
depreciation and amortization, 563
dispositions and other, -247 ( 247 )
depreciation o... | subtract(5949, 5666) | 283.0 |
what is the average number of shares per registered holder as of february 22 , 2007? | Background: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2006 an... | 674138.67576 | AMT/2006/page_31.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 class a common stock on the new york stock exchange ( nyse ) for the years 2006 and 2005. .'] | ['on february 22 , 2007 , the closing price of our class a common stock was $ 40.38 per share as reported on the nyse .', 'as of february 22 , 2007 , we had 419988395 outstanding shares of class a common stock and 623 registered holders .', 'in february 2004 , all outstanding shares of our class b common stock were con... | ----------------------------------------
Row 1: 2006, high, low
Row 2: quarter ended march 31, $ 32.68, $ 26.66
Row 3: quarter ended june 30, 35.75, 27.35
Row 4: quarter ended september 30, 36.92, 29.98
Row 5: quarter ended december 31, 38.74, 35.21
Row 6: 2005, high, low
Row 7: quarter ended march 31, $ 19.28, $ 17.30... | divide(419988395, 623) | 674138.67576 |
what was the cumulative change in apple inc . stock between 2016 and 2011? | Pre-text: ['apple inc .', '| 2016 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersec... | 113.0 | AAPL/2016/page_23.pdf-1 | ['apple inc .', '| 2016 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersector index ... | ['.'] | ****************************************
| september2011 | september2012 | september2013 | september2014 | september2015 | september2016
apple inc . | $ 100 | $ 166 | $ 123 | $ 183 | $ 212 | $ 213
s&p 500 index | $ 100 | $ 130 | $ 155 | $ 186 | $ 185 | $ 213
s&p information technology index | $ 100 | $ 132 | $ 142 | $... | subtract(213, const_100) | 113.0 |
what is the net change in net revenue during 2003 for entergy gulf states , inc.? | Pre-text: ['entergy gulf states , inc .', "management's financial discussion and analysis ."]
--
Tabular Data:
========================================
( in millions )
2002 net revenue $ 1130.7
volume/weather 17.8
fuel write-offs in 2002 15.3
net wholesale revenue 10.2
base rate decreases -23.3 ( 23.3 )
nisco gain r... | -20.6 | ETR/2004/page_186.pdf-2 | ['entergy gulf states , inc .', "management's financial discussion and analysis ."] | ['the volume/weather variance was due to higher electric sales volume in the service territory .', 'billed usage increased a total of 517 gwh in the residential and commercial sectors .', 'the increase was partially offset by a decrease in industrial usage of 470 gwh due to the loss of two large industrial customers to... | ========================================
( in millions )
2002 net revenue $ 1130.7
volume/weather 17.8
fuel write-offs in 2002 15.3
net wholesale revenue 10.2
base rate decreases -23.3 ( 23.3 )
nisco gain recognized in 2002 -15.2 ( 15.2 )
rate refund provisions -11.3 ( 11.3 )
other -14.1 ( 14.1 )
2003 net revenue $ 11... | subtract(1110.1, 1130.7) | -20.6 |
what is the growth rate in the weighted average fair value for options granted between 2005 to 2006? | Background: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .', 'stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .', 'the 2000 plan... | 0.16498 | ABMD/2007/page_78.pdf-4 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .', 'stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .', 'the 2000 plan provides fo... | ['the risk-free interest rate is based on the united states treasury yield curve in effect at the time of grant for a term consistent with the expected life of the stock options .', 'volatility assumptions are calculated based on a combination of the historical volatility of our stock and adjustments for factors not re... | ****************************************
, 2005, 2006, 2007
risk-free interest rate, 3.87% ( 3.87 % ), 4.14% ( 4.14 % ), 4.97% ( 4.97 % )
expected option life ( in years ), 7.5, 7.3, 6.25
expected volatility, 84% ( 84 % ), 73% ( 73 % ), 65% ( 65 % )
**************************************** | subtract(8.05, 6.91), divide(#0, 6.91) | 0.16498 |
for the years ended december 31 , 2011 and 2010 in millions , what was the total capitalized to assets associated with compensation expense related to our long- term compensation plans , restricted stock and stock options? | Context: ['sl green realty corp .', '2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .', 'annual vesting occurs... | 5.6 | SLG/2011/page_91.pdf-4 | ['sl green realty corp .', '2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .', 'annual vesting occurs at rates... | ['compensation expense recorded $ 17365401 $ 15327206 $ 23301744 weighted average fair value of restricted stock granted during the year $ 21768084 $ 28269983 $ 4979218 the fair value of restricted stock that vested during the years ended december a031 , 2011 , 2010 and 2009 was $ 4.3 a0million , $ 16.6 a0million and $... | ========================================
• , 2011, 2010, 2009
• balance at beginning of year, 2728290, 2330532, 1824190
• granted, 185333, 400925, 506342
• cancelled, -1167 ( 1167 ), -3167 ( 3167 ), 2014
• balance at end of year, 2912456, 2728290, 2330532
• vested during the year, 66299, 153644, 420050
• compensation e... | add(3.4, 2.2) | 5.6 |
what was total number of properties subject to triple-net leases and seniors housing operating housing? | Background: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'presented in conformity with u.s .', 'generally accepted accounting principles ( 201... | 1016.0 | WELL/2017/page_48.pdf-1 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'presented in conformity with u.s .', 'generally accepted accounting principles ( 201cu.s .', 'ga... | ['( 1 ) represents consolidated noi and excludes our share of investments in unconsolidated entities .', 'entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .', 'see non-gaap financial measures for additional information and reconciliation .', 'busi... | ****************************************
type of property | noi ( 1 ) | percentage of noi | number of properties
triple-net | $ 967084 | 43.3% ( 43.3 % ) | 573
seniors housing operating | 880026 | 39.5% ( 39.5 % ) | 443
outpatient medical | 384068 | 17.2% ( 17.2 % ) | 270
totals | $ 2231178 | 100.0% ( 100.0 % ) | 1286
... | add(573, 443) | 1016.0 |
what was the percentage five year cumulative total return for united parcel service inc . for the period ended 12/31/07? | Context: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securitie... | 0.2264 | UPS/2007/page_32.pdf-3 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of ... | ['securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2007 regarding compensation plans under which our class a common stock is authorized for issuance .', 'these plans do not authorize the issuance of our class b common stock. .'] | ========================================
| 12/31/02 | 12/31/03 | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07
----------|----------|----------|----------|----------|----------|----------
united parcel service inc . | $ 100.00 | $ 119.89 | $ 139.55 | $ 124.88 | $ 127.08 | $ 122.64
s&p 500 index | $ 100.00 | $ 128.68 | $ 1... | subtract(122.64, const_100), divide(#0, const_100) | 0.2264 |
what was the change in amount of long term debt between 2014 and 2012? | Pre-text: ['table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents... | 28987.0 | AAPL/2014/page_38.pdf-3 | ['table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marke... | ['.'] | ========================================
| 2014 | 2013 | 2012
----------|----------|----------|----------
cash cash equivalents and marketable securities | $ 155239 | $ 146761 | $ 121251
property plant and equipment net | $ 20624 | $ 16597 | $ 15452
long-term debt | $ 28987 | $ 16960 | $ 0
working capital | $ 5083 | $... | subtract(28987, 0) | 28987.0 |
what was the percentage change in capital expenditures for property , plant and equipment from 2009 to 2010? | Pre-text: ['( in millions ) 2010 2009 2008 .']
Tabular Data:
****************************************
( in millions ) | 2010 | 2009 | 2008
----------|----------|----------|----------
net cash provided by operating activities | $ 3547 | $ 3173 | $ 4421
net cash used for investing activities | -319 ( 319 ) |... | -0.03756 | LMT/2010/page_42.pdf-1 | ['( in millions ) 2010 2009 2008 .'] | ['operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .', 'the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower net ... | ****************************************
( in millions ) | 2010 | 2009 | 2008
----------|----------|----------|----------
net cash provided by operating activities | $ 3547 | $ 3173 | $ 4421
net cash used for investing activities | -319 ( 319 ) | -1518 ( 1518 ) | -907 ( 907 )
net cash used for financing activities | -3... | subtract(820, 852), divide(#0, 852) | -0.03756 |
small business segment is what percent of the corporate goodwill balances as of december 31 2017? | Background: ['table of contents cdw corporation and subsidiaries 6 .', 'goodwill and other intangible assets goodwill the changes in goodwill by reportable segment are as follows : ( in millions ) corporate business ( 2 ) public other ( 4 ) consolidated balance at december 31 , 2014 ( 1 ) $ 1045.9 $ 185.9 $ 911.3 $ 74.... | 0.17308 | CDW/2017/page_80.pdf-1 | ['table of contents cdw corporation and subsidiaries 6 .', 'goodwill and other intangible assets goodwill the changes in goodwill by reportable segment are as follows : ( in millions ) corporate business ( 2 ) public other ( 4 ) consolidated balance at december 31 , 2014 ( 1 ) $ 1045.9 $ 185.9 $ 911.3 $ 74.5 $ 2217.6 .... | ['balances as of december 31 , 2017 ( 1 ) $ 1074.1 $ 185.9 $ 929.6 $ 290.0 $ 2479.6 ( 1 ) goodwill is net of accumulated impairment losses of $ 1571 million , $ 354 million and $ 28 million related to the corporate , public and other segments , respectively .', '( 2 ) amounts have been recast to present small business ... | • ( in millions ), corporate, small business ( 2 ), public, other ( 4 ), consolidated
• balance at december 31 2014 ( 1 ), $ 1045.9, $ 185.9, $ 911.3, $ 74.5, $ 2217.6
• foreign currency translation, 2014, 2014, 2014, -22.4 ( 22.4 ), -22.4 ( 22.4 )
• acquisition, 2014, 2014, 2014, 305.2, 305.2
• balance at december 31 ... | divide(185.9, 1074.1) | 0.17308 |
of the total aus net inflows/ ( outflows ) for 2014 were fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business greater than the liquidity products inflows in connection with our acquisition of rbs asset management 2019s money market funds? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business and $ 6 bill... | yes | GS/2016/page_79.pdf-4 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business and $ 6 billion of liq... | ['operating environment .', 'following a challenging first quarter of 2016 , market conditions continued to improve with higher asset prices resulting in full year appreciation in our client assets in both equity and fixed income assets .', 'also , our assets under supervision increased during 2016 from net inflows , p... | $ in billions | average for theyear ended december 2016 | average for theyear ended december 2015 | average for theyear ended december 2014
alternative investments | $ 149 | $ 145 | $ 145
equity | 256 | 247 | 225
fixed income | 578 | 530 | 499
total long-term assets under supervision | 983 | 922 | 869
liquidity product... | greater(19, 6) | yes |
what is the total interest expense incurred by the senior unsecured notes that was redeemed in august 2005? | Background: ['annual maturities as of december 31 , 2006 are scheduled as follows: .']
####
Data Table:
========================================
2007, $ 2.6
20081, 2.8
2009, 257.0
2010, 240.9
2011, 500.0
thereafter, 1247.9
total long-term debt, $ 2251.2
========================================
####
Additional Infor... | 7.2 | IPG/2006/page_77.pdf-1 | ['annual maturities as of december 31 , 2006 are scheduled as follows: .'] | ['1 in addition , holders of our $ 400.0 4.50% ( 4.50 % ) notes may require us to repurchase their 4.50% ( 4.50 % ) notes for cash at par in march 2008 .', 'these notes will mature in 2023 if not converted or repurchased .', 'redemption of long-term debt in august 2005 , we redeemed the remainder of our 7.875% ( 7.875 ... | ========================================
2007, $ 2.6
20081, 2.8
2009, 257.0
2010, 240.9
2011, 500.0
thereafter, 1247.9
total long-term debt, $ 2251.2
======================================== | subtract(258.6, 250.0), subtract(#0, 1.4) | 7.2 |
what was the service revenue as of december 312016 in millions as filed? | Context: ['adjusted ebitda increased $ 574 million , or 5% ( 5 % ) , in 2017 primarily from : 2022 an increase in branded postpaid and prepaid service revenues primarily due to strong customer response to our un- carrier initiatives , the ongoing success of our promotional activities , and the continued strength of our... | 29200.0 | TMUS/2017/page_52.pdf-2 | ['adjusted ebitda increased $ 574 million , or 5% ( 5 % ) , in 2017 primarily from : 2022 an increase in branded postpaid and prepaid service revenues primarily due to strong customer response to our un- carrier initiatives , the ongoing success of our promotional activities , and the continued strength of our metropcs... | ['adjusted ebitda margin ( adjusted ebitda divided by service revenues ) 37% ( 37 % ) 1% ( 1 % ) 38% ( 38 % ) 30% ( 30 % ) 1% ( 1 % ) 31% ( 31 % ) liquidity and capital resources our principal sources of liquidity are our cash and cash equivalents and cash generated from operations , proceeds from issuance of long-term... | ****************************************
( in millions ) year ended december 31 2016 as filed year ended december 31 2016 change in accounting principle year ended december 31 2016 as adjusted year ended december 31 2016 as filed year ended december 31 2016 change in accounting principle as adjusted
operating income $ ... | divide(1460, 5%) | 29200.0 |
in 2018 what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2016 is due to maturities of long-term debt? | Context: ['ilim holding s.a .', 'shareholder 2019s agreement in october 2007 , in connection with the formation of the ilim holding s.a .', 'joint venture , international paper entered into a shareholder 2019s agreement that includes provisions relating to the reconciliation of disputes among the partners .', 'this agr... | 0.48729 | IP/2016/page_52.pdf-2 | ['ilim holding s.a .', 'shareholder 2019s agreement in october 2007 , in connection with the formation of the ilim holding s.a .', 'joint venture , international paper entered into a shareholder 2019s agreement that includes provisions relating to the reconciliation of disputes among the partners .', 'this agreement pr... | ['( a ) total debt includes scheduled principal payments only .', '( b ) includes $ 2 billion relating to fiber supply agreements entered into at the time of the 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling ... | ****************************************
in millions | 2017 | 2018 | 2019 | 2020 | 2021 | thereafter
----------|----------|----------|----------|----------|----------|----------
maturities of long-term debt ( a ) | $ 239 | $ 690 | $ 433 | $ 179 | $ 612 | $ 9161
lease obligations | 119 | 91 | 69 | 51 | 38 | 125
purchase... | divide(690, 1416) | 0.48729 |
what are the total off-balance sheet obligations , ( in millions ) ? | Context: ['we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .', 'if we purchase these interests , any change in the third-party holder 2019s capital account from its original valu... | 670.0 | GIS/2017/page_31.pdf-3 | ['we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .', 'if we purchase these interests , any change in the third-party holder 2019s capital account from its original value will be... | ['total contractual obligations 12067.3 3112.0 3437.5 1934.1 3583.7 other long-term obligations ( d ) 1372.7 2014 2014 2014 2014 total long-term obligations $ 13440.0 $ 3112.0 $ 3437.5 $ 1934.1 $ 3583.7 ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 1.2 million for capital... | ****************************************
• in millions, payments due by fiscal year total, payments due by fiscal year 2018, payments due by fiscal year 2019 -20, payments due by fiscal year 2021 -22, payments due by fiscal year 2023 and thereafter
• long-term debt ( a ), $ 8290.6, 604.2, 2647.7, 1559.3, 3479.4
• accru... | add(505, 165) | 670.0 |
what is the percentage of the three acquired businesses , that were responsible for the 27% ( 27 % ) improvement in third-party sales? | Context: ['engineered products and solutions .']
Tabular Data:
• , 2015, 2014, 2013
• third-party sales, $ 5342, $ 4217, $ 4054
• atoi, $ 595, $ 579, $ 569
Additional Information: ['this segment represents a portion of alcoa 2019s downstream operations and produces products that are used mostly in the... | 0.24523 | HWM/2015/page_94.pdf-2 | ['engineered products and solutions .'] | ['this segment represents a portion of alcoa 2019s downstream operations and produces products that are used mostly in the aerospace ( commercial and defense ) , commercial transportation , and power generation end markets .', 'such products include fastening systems ( titanium , steel , and nickel alloys ) and seamles... | • , 2015, 2014, 2013
• third-party sales, $ 5342, $ 4217, $ 4054
• atoi, $ 595, $ 579, $ 569 | divide(1310, 5342) | 0.24523 |
what was the average unrecognized compensation expense related to unvested share-based per year? | Pre-text: ['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 thre... | 22.42105 | GPN/2016/page_84.pdf-4 | ['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 2016... | divide(42.6, 1.9) | 22.42105 |
at the average grant date fair value per share what is the value in thousands of the shares outstanding but not yet earned under incentive shares at the end of the year ? \\n | Background: ['the grant date fair value of options is estimated using the black-scholes option-pricing model .', 'the weighted-average assumptions used in valuations for 2017 , 2016 and 2015 are , respectively : risk-free interest rate , based on u.s .', 'treasury yields , 1.7 percent , 1.9 percent and 1.9 percent ; di... | 251599.67 | EMR/2017/page_78.pdf-2 | ['the grant date fair value of options is estimated using the black-scholes option-pricing model .', 'the weighted-average assumptions used in valuations for 2017 , 2016 and 2015 are , respectively : risk-free interest rate , based on u.s .', 'treasury yields , 1.7 percent , 1.9 percent and 1.9 percent ; dividend yield... | ['total compensation expense for stock options and incentive shares was $ 115 , $ 159 and $ 30 for 2017 , 2016 and 2015 , respectively , of which $ 5 , $ 14 and $ 6 was included in discontinued operations .', 'the decrease in expense for 2017 reflects the impact of changes in the stock price .', 'the increase in expens... | ========================================
, shares, average grant datefair value per share
beginning of year, 7328, $ 49.17
granted, 2134, $ 51.91
earned/vested, -4372 ( 4372 ), $ 49.14
canceled, -91 ( 91 ), $ 51.18
end of year, 4999, $ 50.33
======================================== | multiply(50.33, 4999) | 251599.67 |
what is the average amortization expense related to customer-related intangible assets? | Background: ['notes to consolidated financial statements 2014 ( continued ) these acquisitions have been recorded using the purchase method of accounting , and accordingly , the purchase price has been allocated to the assets acquired and liabilities assumed based on their estimated fair value as of the date of acquisi... | 292.21429 | GPN/2008/page_78.pdf-1 | ['notes to consolidated financial statements 2014 ( continued ) these acquisitions have been recorded using the purchase method of accounting , and accordingly , the purchase price has been allocated to the assets acquired and liabilities assumed based on their estimated fair value as of the date of acquisition .', 'th... | ['the customer-related intangible assets have amortization periods of up to 14 years .', 'the contract-based intangible assets have amortization periods of 3 to 10 years .', 'these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma inform... | Row 1: , total
Row 2: goodwill, $ 13536
Row 3: customer-related intangible assets, 4091
Row 4: contract-based intangible assets, 1031
Row 5: property and equipment, 267
Row 6: other current assets, 502
Row 7: total assets acquired, 19427
Row 8: current liabilities, -2347 ( 2347 )
Row 9: minority interest in equity of s... | divide(4091, 14) | 292.21429 |
considering the weighted average grant date fair value , whats is the difference between how many actual shares vested during the year of 2010 and how many vested based on the average grant fair value? | Pre-text: ['the company granted 1020 performance shares .', 'the vesting of these shares is contingent on meeting stated goals over a performance period .', 'beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once t... | 5447.82101 | CME/2010/page_113.pdf-6 | ['the company granted 1020 performance shares .', 'the vesting of these shares is contingent on meeting stated goals over a performance period .', 'beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restric... | ['the total fair value of restricted stock that vested during the years ended december 31 , 2010 , 2009 and 2008 , was $ 10.3 million , $ 6.2 million and $ 2.5 million , respectively .', 'eligible employees may acquire shares of cme group 2019s class a common stock using after-tax payroll deductions made during consecu... | ****************************************
number of shares weighted average grant date fair value
outstanding at december 31 2009 116677 $ 280
granted 134245 275
vested -34630 ( 34630 ) 257
cancelled -19830 ( 19830 ) 260
outstanding at december 31 2010 196462 283
**************************************** | multiply(10.3, const_1000000), divide(#0, 257), subtract(#1, 34630) | 5447.82101 |
what percentage of total contributions in 2017 was the 2017 pension plan? | Context: ['112 / sl green realty corp .', '2017 annual report 20 .', 'commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened against... | 23.02777 | SLG/2017/page_114.pdf-3 | ['112 / sl green realty corp .', '2017 annual report 20 .', 'commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened against us or ou... | ['401 ( k ) plan in august a01997 , we implemented a 401 ( k ) a0savings/retirement plan , or the 401 ( k ) a0plan , to cover eligible employees of ours , and any designated affiliate .', 'the 401 ( k ) a0plan permits eligible employees to defer up to 15% ( 15 % ) of their annual compensation , subject to certain limit... | ----------------------------------------
benefit plan 2017 2016 2015
pension plan $ 3856 $ 3979 $ 2732
health plan 11426 11530 8736
other plans 1463 1583 5716
total plan contributions $ 16745 $ 17092 $ 17184
---------------------------------------- | divide(3856, 16745), multiply(#0, const_100) | 23.02777 |
by how much did the short-term debt and current portion of long-term debt portion of the company's capital structure decrease from 2013 to 2015? | Pre-text: ['the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .', 'also , the company acquired an additional revolving line of... | -0.002 | AWK/2015/page_81.pdf-4 | ['the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .', 'also , the company acquired an additional revolving line of credit as... | ['the changes in the capital structure between periods were mainly attributable to changes in outstanding commercial paper balances .', 'debt covenants our debt agreements contain financial and non-financial covenants .', 'to the extent that we are not in compliance with these covenants such an event may create an even... | ****************************************
Row 1: , 2015, 2014, 2013
Row 2: total common stockholders' equity, 43.5% ( 43.5 % ), 45.2% ( 45.2 % ), 44.6% ( 44.6 % )
Row 3: long-term debt and redeemable preferred stock at redemption value, 50.6% ( 50.6 % ), 50.1% ( 50.1 % ), 49.3% ( 49.3 % )
Row 4: short-term debt and curr... | subtract(5.9%, 6.1%) | -0.002 |
what percentage of total aggregate annual maturities of long-term debt obligations ( based on final maturity dates ) including trust preferred securities due in 2009 are related to citigroup funding inc . ? | Pre-text: ['cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists .', 'these arrangements are reviewed on an ongoing basis to ensure flexibility in meeting cgmhi 2019s short-term requirements .', 'the com... | 0.19929 | C/2008/page_176.pdf-1 | ['cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists .', 'these arrangements are reviewed on an ongoing basis to ensure flexibility in meeting cgmhi 2019s short-term requirements .', 'the company issue... | ['long-term debt at december 31 , 2008 and december 31 , 2007 includes $ 24060 million and $ 23756 million , respectively , of junior subordinated debt .', 'the company formed statutory business trusts under the laws of the state of delaware .', 'the trusts exist for the exclusive purposes of ( i ) issuing trust securi... | in millions of dollars, 2009, 2010, 2011, 2012, 2013, thereafter
citigroup parent company, $ 13463, $ 17500, $ 19864, $ 21135, $ 17525, $ 102794
other citigroup subsidiaries, 55853, 16198, 18607, 2718, 4248, 11691
citigroup global markets holdings inc ., 1524, 2352, 1487, 2893, 392, 11975
citigroup funding inc ., 17632... | divide(17632, 88472) | 0.19929 |
what percent of the change in revenue was due to volume/weather? | Background: ['entergy mississippi , inc .', "management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .", 'gross operating revenues , fuel and purchased power exp... | 0.21635 | ETR/2008/page_337.pdf-3 | ['entergy mississippi , inc .', "management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .", 'gross operating revenues , fuel and purchased power expenses , and ... | ['the base revenue variance is primarily due to a formula rate plan increase effective july 2007 .', 'the formula rate plan filing is discussed further in "state and local rate regulation" below .', 'the volume/weather variance is primarily due to increased electricity usage primarily in the residential and commercial ... | | amount ( in millions )
----------|----------
2006 net revenue | $ 466.1
base revenue | 7.9
volume/weather | 4.5
transmission revenue | 4.1
transmission equalization | 4.0
reserve equalization | 3.8
attala costs | -10.2 ( 10.2 )
other | 6.7
2007 net revenue | $ 486.9 | subtract(486.9, 466.1), divide(4.5, #0) | 0.21635 |
based on the average sales price listed above , how much did refined product sales increase from 2005 to 2007? | Context: ['marketing we are a supplier of gasoline and distillates to resellers and consumers within our market area in the midwest , upper great plains , gulf coast and southeastern regions of the united states .', 'in 2007 , our refined products sales volumes totaled 21.6 billion gallons , or 1.410 mmbpd .', 'the ave... | 25366.2 | MRO/2007/page_41.pdf-4 | ['marketing we are a supplier of gasoline and distillates to resellers and consumers within our market area in the midwest , upper great plains , gulf coast and southeastern regions of the united states .', 'in 2007 , our refined products sales volumes totaled 21.6 billion gallons , or 1.410 mmbpd .', 'the average sale... | ['total ( a ) 1410 1425 1455 average sales price ( dollars per barrel ) $ 86.53 $ 77.76 $ 66.42 ( a ) includes matching buy/sell volumes of 24 mbpd and 77 mbpd in 2006 and 2005 .', 'on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .', 'this change... | • ( thousands of barrels per day ), 2007, 2006, 2005
• gasoline, 791, 804, 836
• distillates, 377, 375, 385
• propane, 23, 23, 22
• feedstocks and special products, 103, 106, 96
• heavy fuel oil, 29, 26, 29
• asphalt, 87, 91, 87
• total ( a ), 1410, 1425, 1455
• average sales price ( dollars per barrel ), $ 86.53, $ 77... | multiply(1410, 86.53), multiply(1455, 66.42), subtract(#0, #1) | 25366.2 |
in 2008 what was the carrying amount reported on the consolidated balance sheet to aggregate unpaid principal balance in excess of fair value of the trading assets | Pre-text: ['the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .', 'the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .', 'these items have been class... | 2.50023 | C/2008/page_211.pdf-2 | ['the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .', 'the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .', 'these items have been classified appr... | ['in millions of dollars trading assets loans trading assets loans carrying amount reported on the consolidated balance sheet $ 16254 $ 2315 $ 26020 $ 3038 aggregate unpaid principal balance in excess of fair value $ 6501 $ 3 $ 899 $ ( 5 ) balance on non-accrual loans or loans more than 90 days past due $ 77 $ 1113 $ 1... | ========================================
• in millions of dollars, 2008 trading assets, 2008 loans, 2008 trading assets, loans
• carrying amount reported on the consolidated balance sheet, $ 16254, $ 2315, $ 26020, $ 3038
• aggregate unpaid principal balance in excess of fair value, $ 6501, $ 3, $ 899, $ -5 ( 5 )
• bal... | divide(16254, 6501) | 2.50023 |
non cash items represent what percent of cash from operations in 2017? | Pre-text: ['we monitor the status of the capital markets and regularly evaluate the effect that changes in capital market conditions may have on our ability to execute our announced growth plans and fund our liquidity needs .', 'we expect to continue meeting part of our financing and liquidity needs primarily through c... | 0.6273 | MAR/2018/page_42.pdf-1 | ['we monitor the status of the capital markets and regularly evaluate the effect that changes in capital market conditions may have on our ability to execute our announced growth plans and fund our liquidity needs .', 'we expect to continue meeting part of our financing and liquidity needs primarily through commercial ... | ['non-cash items ( 1 ) 287 1397 514 ( 1 ) includes depreciation , amortization , share-based compensation , deferred income taxes , and contract investment amortization .', 'our ratio of current assets to current liabilities was 0.4 to 1.0 at year-end 2018 and 0.5 to 1.0 at year-end 2017 .', 'we minimize working capita... | ****************************************
( $ in millions ) 2018 2017 2016
cash from operations $ 2357 $ 2227 $ 1619
non-cash items ( 1 ) 287 1397 514
**************************************** | divide(1397, 2227) | 0.6273 |
what is the net income-to-capital ratio for bermuda subsidiaries in 2008? | Context: ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisf... | 0.0977 | CB/2008/page_229.pdf-3 | ['n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by th... | ['as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .', 'subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 211 million , $ 140 million , and $ 157 million as of december 31 , 2008 , 2007 , and 2006 , respect... | ****************************************
( in millions of u.s . dollars ), bermuda subsidiaries 2008, bermuda subsidiaries 2007, bermuda subsidiaries 2006, bermuda subsidiaries 2008, bermuda subsidiaries 2007, 2006
statutory capital and surplus, $ 7001, $ 8579, $ 7605, $ 5337, $ 5321, $ 4431
statutory net income, $ 684... | divide(684, 7001) | 0.0977 |
what percentage of total minimum lease payments are capital leases? | Pre-text: ['direct the activities of the vies and , therefore , do not control the ongoing activities that have a significant impact on the economic performance of the vies .', 'additionally , we do not have the obligation to absorb losses of the vies or the right to receive benefits of the vies that could potentially ... | 0.34094 | UNP/2014/page_80.pdf-3 | ['direct the activities of the vies and , therefore , do not control the ongoing activities that have a significant impact on the economic performance of the vies .', 'additionally , we do not have the obligation to absorb losses of the vies or the right to receive benefits of the vies that could potentially be signifi... | ['approximately 95% ( 95 % ) of capital lease payments relate to locomotives .', 'rent expense for operating leases with terms exceeding one month was $ 593 million in 2014 , $ 618 million in 2013 , and $ 631 million in 2012 .', 'when cash rental payments are not made on a straight-line basis , we recognize variable re... | ****************************************
millions, operatingleases, capitalleases
2015, $ 508, $ 253
2016, 484, 249
2017, 429, 246
2018, 356, 224
2019, 323, 210
later years, 1625, 745
total minimum leasepayments, $ 3725, $ 1927
amount representing interest, n/a, -407 ( 407 )
present value of minimum leasepayments, n/a,... | add(3725, 1927), divide(1927, #0) | 0.34094 |
by how much did total revenues increase from 2010 to 2011? | Pre-text: ['2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , com... | 0.25432 | MRO/2011/page_39.pdf-1 | ['2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 9... | ['e&p segment revenues increased $ 2247 million from 2010 to 2011 , primarily due to higher average liquid hydrocarbon realizations , which were $ 99.37 per bbl in 2011 , a 31 percent increase over 2010 .', 'revenues in 2010 included net pre-tax gains of $ 95 million on derivative instruments intended to mitigate price... | ----------------------------------------
• ( in millions ), 2011, 2010
• e&p, $ 13029, $ 10782
• osm, 1588, 833
• ig, 93, 150
• segment revenues, 14710, 11765
• elimination of intersegment revenues, -47 ( 47 ), -75 ( 75 )
• total revenues, $ 14663, $ 11690
---------------------------------------- | subtract(14663, 11690), divide(#0, 11690) | 0.25432 |
at what tax rate was stock-based compensation being taxed at during the years 2015 , 2016 and 2017? | Context: ['on may 12 , 2017 , the company 2019s stockholders approved the american water works company , inc .', '2017 omnibus equity compensation plan ( the 201c2017 omnibus plan 201d ) .', 'a total of 7.2 million shares of common stock may be issued under the 2017 omnibus plan .', 'as of december 31 , 2017 , 7.2 mill... | -0.36364 | AWK/2017/page_140.pdf-1 | ['on may 12 , 2017 , the company 2019s stockholders approved the american water works company , inc .', '2017 omnibus equity compensation plan ( the 201c2017 omnibus plan 201d ) .', 'a total of 7.2 million shares of common stock may be issued under the 2017 omnibus plan .', 'as of december 31 , 2017 , 7.2 million share... | ['there were no significant stock-based compensation costs capitalized during the years ended december 31 , 2017 , 2016 and 2015 .', 'the company receives a tax deduction based on the intrinsic value of the award at the exercise date for stock options and the distribution date for rsus .', 'for each award , throughout ... | • , 2017, 2016, 2015
• stock options, $ 1, $ 2, $ 2
• rsus, 9, 8, 8
• nonqualified employee stock purchase plan, 1, 1, 1
• stock-based compensation, 11, 11, 11
• income tax benefit, -4 ( 4 ), -4 ( 4 ), -4 ( 4 )
• stock-based compensation expense net of tax, $ 7, $ 7, $ 7 | divide(-4, 11) | -0.36364 |
what portion of the rent expense is covered through sublease income in 2014? | Background: ['adobe systems incorporated notes to consolidated financial statements ( continued ) note 15 .', 'commitments and contingencies lease commitments we lease certain of our facilities and some of our equipment under non-cancellable operating lease arrangements that expire at various dates through 2028 .', 'we... | 0.0127 | ADBE/2014/page_99.pdf-2 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) note 15 .', 'commitments and contingencies lease commitments we lease certain of our facilities and some of our equipment under non-cancellable operating lease arrangements that expire at various dates through 2028 .', 'we also have o... | ['we occupy three office buildings in san jose , california where our corporate headquarters are located .', 'we reference these office buildings as the almaden tower and the east and west towers .', 'in august 2014 , we exercised our option to purchase the east and west towers for a total purchase price of $ 143.2 mil... | ----------------------------------------
2014 2013 2012
rent expense $ 111149 $ 118976 $ 105809
less : sublease income 1412 3057 2330
net rent expense $ 109737 $ 115919 $ 103479
---------------------------------------- | divide(1412, 111149) | 0.0127 |
what percentage of derivative receivables was junk rated in 2012? | Pre-text: ['management 2019s discussion and analysis 158 jpmorgan chase & co./2012 annual report the following table summarizes the ratings profile by derivative counterparty of the firm 2019s derivative receivables , including credit derivatives , net of other liquid securities collateral , for the dates indicated .',... | 14.0 | JPM/2012/page_148.pdf-1 | ['management 2019s discussion and analysis 158 jpmorgan chase & co./2012 annual report the following table summarizes the ratings profile by derivative counterparty of the firm 2019s derivative receivables , including credit derivatives , net of other liquid securities collateral , for the dates indicated .', 'ratings ... | ['as noted above , the firm uses collateral agreements to mitigate counterparty credit risk .', 'the percentage of the firm 2019s derivatives transactions subject to collateral agreements 2013 excluding foreign exchange spot trades , which are not typically covered by collateral agreements due to their short maturity 2... | ****************************************
rating equivalent december 31 ( in millions except ratios ) rating equivalent exposure net of all collateral rating equivalent % ( % ) of exposure net of all collateral exposure net of all collateral % ( % ) of exposure net of all collateral
aaa/aaa to aa-/aa3 $ 20040 33% ( 33... | subtract(16, 2) | 14.0 |
what is the percentage change in research and development expense from 2016 to 2017? | Pre-text: ['table of contents other equity method investments infraservs .', 'we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants .', 'our ownership interest in the equity investments in infraserv... | -0.07692 | CE/2017/page_20.pdf-1 | ['table of contents other equity method investments infraservs .', 'we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants .', 'our ownership interest in the equity investments in infraserv affiliate... | ['infraserv gmbh & co .', 'knapsack kg ( 1 ) ................................................................................................ .', '27 ______________________________ ( 1 ) see note 29 - subsequent events in the accompanying consolidated financial statements for further information .', 'research and devel... | ========================================
, as of december 31 2017 ( in percentages )
infraserv gmbh & co . gendorf kg ( 1 ), 39
infraserv gmbh & co . hoechst kg, 32
infraserv gmbh & co . knapsack kg ( 1 ), 27
======================================== | subtract(72, 78), divide(#0, 78) | -0.07692 |
what percent of the share repurchases were in the fourth quarter? | Pre-text: ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pac... | 0.23466 | UNP/2014/page_21.pdf-2 | ['five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .', 'the graph assumes that $ 100 was invested in the common stock of union pacific corpo... | ['[a] total number of shares purchased during the quarter includes approximately 15587 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting ... | • period, total number ofsharespurchased[a], averageprice paidpershare, total number of sharespurchased as part of apublicly announcedplan or program [b], maximum number ofshares that may yetbe purchased under the planor program [b]
• oct . 1 through oct . 31, 3087549, $ 107.59, 3075000, 92618000
• nov . 1 through nov ... | divide(7751987, 33035204) | 0.23466 |
what percent of free cash flow was distributed to shareholders in 2009? | Background: ['2022 asset utilization 2013 in response to economic conditions and lower revenue in 2009 , we implemented productivity initiatives to improve efficiency and reduce costs , in addition to adjusting our resources to reflect lower demand .', 'although varying throughout the year , our resource reductions inc... | 1.05631 | UNP/2009/page_25.pdf-1 | ['2022 asset utilization 2013 in response to economic conditions and lower revenue in 2009 , we implemented productivity initiatives to improve efficiency and reduce costs , in addition to adjusting our resources to reflect lower demand .', 'although varying throughout the year , our resource reductions included removi... | ['2010 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .', 'we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training , and by engaging our employees .', 'we will conti... | ========================================
Row 1: millions of dollars, 2009, 2008, 2007
Row 2: cash provided by operating activities, $ 3234, $ 4070, $ 3277
Row 3: cash used in investing activities, -2175 ( 2175 ), -2764 ( 2764 ), -2426 ( 2426 )
Row 4: dividends paid, -544 ( 544 ), -481 ( 481 ), -364 ( 364 )
Row 5: free ... | divide(544, 515) | 1.05631 |
what is the percent change in net revenue from 2013 to 2014? | Pre-text: ['entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 .', 'amount ( in millions ) .']
Data Table:
****************************************
| amount ( in millions )
2... | 0.0382 | ETR/2015/page_24.pdf-3 | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 .', 'amount ( in millions ) .'] | ['the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 .', 'energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect on n... | ****************************************
| amount ( in millions )
2013 net revenue | $ 5524
retail electric price | 135
asset retirement obligation | 56
volume/weather | 36
miso deferral | 16
net wholesale revenue | -29 ( 29 )
other | -3 ( 3 )
2014 net revenue | $ 5735
**************************************** | subtract(5735, 5524), divide(#0, 5524) | 0.0382 |
what percentage of the purchase price was spent on goodwill? | Context: ['notes to consolidated financial statements ( continued ) note 4 2014acquisitions ( continued ) acquisition of emagic gmbh during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 3... | 0.71538 | AAPL/2004/page_83.pdf-1 | ['notes to consolidated financial statements ( continued ) note 4 2014acquisitions ( continued ) acquisition of emagic gmbh during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 30 million... | ['the amount of the purchase price allocated to ipr&d was expensed upon acquisition , because the technological feasibility of products under development had not been established and no alternative future uses existed .', 'the ipr&d relates primarily to emagic 2019s logic series technology and extensions .', 'at the da... | ****************************************
• net tangible assets acquired, $ 2.3
• acquired technology, 3.8
• tradename, 0.8
• in-process research and development, 0.5
• goodwill, 18.6
• total consideration, $ 26.0
**************************************** | divide(18.6, 26.0) | 0.71538 |
considering the years 2004-2005 , what is the percentual decrease observed in the estimated future amortization of deferred stock compensation? | Context: ['the following table presents the estimated future amortization of deferred stock compensation reported in both cost of revenue and operating expenses : fiscal year ( in thousands ) .']
####
Table:
========================================
fiscal year, ( in thousands )
2004, $ 3677
2005, 2403
2006, 840
2007,... | -0.34648 | SNPS/2003/page_39.pdf-1 | ['the following table presents the estimated future amortization of deferred stock compensation reported in both cost of revenue and operating expenses : fiscal year ( in thousands ) .'] | ['impairment of intangible assets .', 'in fiscal 2002 , we recognized an aggregate impairment charge of $ 3.8 million to reduce the amount of certain intangible assets associated with prior acquisitions to their estimated fair value .', 'approximately $ 3.7 million and $ 0.1 million are included in integration expense ... | ========================================
fiscal year, ( in thousands )
2004, $ 3677
2005, 2403
2006, 840
2007, 250
total estimated future amortization of deferred stock compensation, $ 7170
======================================== | subtract(2403, 3677), divide(#0, 3677) | -0.34648 |
what is the growth rate in total sales in 2012? | Context: ['part i item 1 .', 'business .', 'merck & co. , inc .', '( 201cmerck 201d or the 201ccompany 201d ) is a global health care company that delivers innovative health solutions through its prescription medicines , vaccines , biologic therapies , animal health , and consumer care products , which it markets direc... | -0.01623 | MRK/2013/page_3.pdf-2 | ['part i item 1 .', 'business .', 'merck & co. , inc .', '( 201cmerck 201d or the 201ccompany 201d ) is a global health care company that delivers innovative health solutions through its prescription medicines , vaccines , biologic therapies , animal health , and consumer care products , which it markets directly and t... | ['other revenues ( 1 ) 1340 1315 1665 ( 1 ) other revenues are primarily comprised of alliance revenue , miscellaneous corporate revenues and third-party manufacturing sales .', 'on october 1 , 2013 , the company divested a substantial portion of its third-party manufacturing sales .', 'table of contents .'] | ****************************************
( $ in millions ), 2013, 2012, 2011
total sales, $ 44033, $ 47267, $ 48047
pharmaceutical, 37437, 40601, 41289
januvia, 4004, 4086, 3324
zetia, 2658, 2567, 2428
remicade, 2271, 2076, 2667
gardasil, 1831, 1631, 1209
janumet, 1829, 1659, 1363
isentress, 1643, 1515, 1359
vytorin, 1... | subtract(47267, 48047), divide(#0, 48047) | -0.01623 |
what is the percentage change in total gross amount of unrecognized tax benefits from 2016 to 2017? | Background: ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .', 'the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they... | -0.03065 | ADBE/2018/page_86.pdf-3 | ['table of contents adobe inc .', 'notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .', 'the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are not exp... | ['the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .', 'these amounts were included in long-term income taxes payable in their respective years .', 'we file income tax retu... | ----------------------------------------
2018 2017
beginning balance $ 172945 $ 178413
gross increases in unrecognized tax benefits 2013 prior year tax positions 16191 3680
gross decreases in unrecognized tax benefits 2013 prior year tax positions -4000 ( 4000 ) -30166 ( 30166 )
gross increases in unrecognized tax ben... | subtract(172945, 178413), divide(#0, 178413) | -0.03065 |
considering the years 2010-2011 , what is the percentual increase observed in the maturities of long-term debt? | Context: ['contractually committed revolving bank credit agreement and $ 1.0 billion of commercial paper- based financing based on eligible receivable balan- ces under a receivables securitization program , which management believes are adequate to cover expected operating cash flow variability during the current econo... | 0.88816 | IP/2009/page_45.pdf-4 | ['contractually committed revolving bank credit agreement and $ 1.0 billion of commercial paper- based financing based on eligible receivable balan- ces under a receivables securitization program , which management believes are adequate to cover expected operating cash flow variability during the current economic cycle... | ['( a ) total debt includes scheduled principal payments only .', 'the 2010 debt maturities reflect the reclassification of $ 450 million of notes payable and current maturities of long-term debt to long-term debt based on international paper 2019s intent and abil- ity to renew or convert these obligations , as evidenc... | ****************************************
in millions 2010 2011 2012 2013 2014 thereafter
maturities of long-term debt ( a ) $ 304 $ 574 $ 199 $ 131 $ 562 $ 7263
debt obligations with right of offset ( b ) 519 28 2013 2013 2013 5108
lease obligations 177 148 124 96 79 184
purchase obligations ( c ) 2262 657 623 556 532 ... | divide(574, 304), subtract(#0, const_1) | 0.88816 |
what is the percentage change in rent expense from 2009 to 2010? | Pre-text: ['notes to consolidated financial statements 2014 ( continued ) note 14 2014commitments and contingencies leases we conduct a major part of our operations using leased facilities and equipment .', 'many of these leases have renewal and purchase options and provide that we pay the cost of property taxes , insu... | 2.6 | GPN/2010/page_92.pdf-2 | ['notes to consolidated financial statements 2014 ( continued ) note 14 2014commitments and contingencies leases we conduct a major part of our operations using leased facilities and equipment .', 'many of these leases have renewal and purchase options and provide that we pay the cost of property taxes , insurance and ... | ['we are party to a number of claims and lawsuits incidental to our business .', 'in the opinion of management , the reasonably possible outcome of such matters , individually or in the aggregate , will not have a material adverse impact on our financial position , liquidity or results of operations .', 'we define oper... | ****************************************
operating leases
2011 $ 9856
2012 3803
2013 2538
2014 1580
2015 928
thereafter 1428
total future minimum lease payments $ 20133
**************************************** | subtract(32.8, 30.2) | 2.6 |
as december 312011 what was the amount of the provision for impairment in billion | Pre-text: ['net impairment we recognized $ 14.9 million of net impairment during the year ended december 31 , 2011 , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specific securities .', 'the gross other-than-temp... | 1.152 | ETFC/2011/page_40.pdf-2 | ['net impairment we recognized $ 14.9 million of net impairment during the year ended december 31 , 2011 , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specific securities .', 'the gross other-than-temporary impa... | ['other revenues other revenues decreased 15% ( 15 % ) to $ 39.3 million for the year ended december 31 , 2011 compared to 2010 .', 'the decrease was due primarily to the gain on sale of approximately $ 1 billion in savings accounts to discover financial services in the first quarter of 2010 , which increased other rev... | ========================================
year ended december31 2011 2010
other-than-temporary impairment ( 201cotti 201d ) $ -9.2 ( 9.2 ) $ -41.5 ( 41.5 )
less : noncredit portion of otti recognized into ( out of ) other comprehensive income ( loss ) ( before tax ) -5.7 ( 5.7 ) 3.8
net impairment $ -14.9 ( 14.9 ) $ -3... | multiply(1.6, 72%) | 1.152 |
in 2007 what was the tax rate of the adjustment to the amount reclassified to earnings from accumulated other comprehensive income to pension and post retirement expense | Background: ['in september 2006 , the fasb issued sfas no .', '158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .', '87 , 88 , 106 and 132 ( r ) . 201d this standard eliminated the requirement for a 201cminimum pension liability adjustme... | 0.60976 | MMM/2007/page_64.pdf-1 | ['in september 2006 , the fasb issued sfas no .', '158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .', '87 , 88 , 106 and 132 ( r ) . 201d this standard eliminated the requirement for a 201cminimum pension liability adjustment 201d that... | ['individual amounts in the consolidated statement of cash flows exclude the impacts of acquisitions , divestitures and exchange rate impacts , which are presented separately .', '201cother 2013 net 201d in the consolidated statement of cash flows within operating activities in 2007 and 2006 includes changes in liabili... | ****************************************
( millions ), 2007, 2006, 2005
cash income tax payments, $ 1999, $ 1842, $ 1277
cash interest payments, 162, 119, 79
capitalized interest, 25, 16, 12
**************************************** | subtract(198, 123), divide(#0, 123) | 0.60976 |
what portion of total company used area is company owned? | Background: ['item 2 : properties information concerning applied 2019s properties is set forth below: .']
Table:
****************************************
Row 1: ( square feet in thousands ), united states, other countries, total
Row 2: owned, 4530, 2417, 6947
Row 3: leased, 1037, 1341, 2378
Row 4: total, 5567, 375... | 0.74499 | AMAT/2018/page_31.pdf-1 | ['item 2 : properties information concerning applied 2019s properties is set forth below: .'] | ['because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .', 'the company 2019s headquarters offices are in santa clara , california .', 'products in semiconductor systems are manufactured in santa clara , california ; austin , ... | ****************************************
Row 1: ( square feet in thousands ), united states, other countries, total
Row 2: owned, 4530, 2417, 6947
Row 3: leased, 1037, 1341, 2378
Row 4: total, 5567, 3758, 9325
**************************************** | divide(6947, 9325) | 0.74499 |
what percent of net derivative receivables were collateralized by other than cash in 2014?\\n | Context: ['jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .', 'the contractual amounts of these financial instruments... | 0.24823 | JPM/2014/page_127.pdf-4 | ['jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .', 'the contractual amounts of these financial instruments represen... | ['derivative receivables reported on the consolidated balance sheets were $ 79.0 billion and $ 65.8 billion at december 31 , 2014 and 2013 , respectively .', 'these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collateral hel... | ========================================
• december 31 ( in millions ), 2014, 2013
• interest rate, $ 33725, $ 25782
• credit derivatives, 1838, 1516
• foreign exchange, 21253, 16790
• equity, 8177, 12227
• commodity, 13982, 9444
• total net of cash collateral, 78975, 65759
• liquid securities and other cash collateral... | divide(19604, 78975) | 0.24823 |
what was the average backlog at year-end in millions from 2013 to 2015? | Background: ['aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .', 'aeronautics 2019 m... | 29133.33333 | LMT/2015/page_52.pdf-2 | ['aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .', 'aeronautics 2019 major program... | ['2015 compared to 2014 aeronautics 2019 net sales in 2015 increased $ 650 million , or 4% ( 4 % ) , compared to 2014 .', 'the increase was attributable to higher net sales of approximately $ 1.4 billion for f-35 production contracts due to increased volume on aircraft production and sustainment activities ; and approx... | Row 1: , 2015, 2014, 2013
Row 2: net sales, $ 15570, $ 14920, $ 14123
Row 3: operating profit, 1681, 1649, 1612
Row 4: operating margins, 10.8% ( 10.8 % ), 11.1% ( 11.1 % ), 11.4% ( 11.4 % )
Row 5: backlog at year-end, $ 31800, $ 27600, $ 28000 | add(31800, 27600), add(#0, 28000), divide(#1, const_3) | 29133.33333 |
what is the percentage of number of securities to be issued upon exercise of outstanding options warrants and rights compared to number of securities remaining available for future issuance under equity compensation plans? | Pre-text: ['dividends and distributions we pay regular quarterly dividends to holders of our common stock .', 'on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 2... | 0.11944 | VTR/2006/page_48.pdf-4 | ['dividends and distributions we pay regular quarterly dividends to holders of our common stock .', 'on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20 , 2007 .... | ['( 1 ) these plans consist of ( i ) the 1987 incentive compensation program ( employee plan ) ; ( ii ) the theratx , incorporated 1996 stock option/stock issuance plan ; ( iii ) the 2000 incentive compensation plan ( employee plan ) ( formerly known as the 1997 incentive compensation plan ) ; ( iv ) the 2004 stock pla... | plan category ( a ) number of securities to be issued upon exercise of outstanding options warrants andrights ( b ) weighted average exercise price of outstanding options warrants and rights ( c ) number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflect... | divide(1136975, 9519081) | 0.11944 |
in 2004 what was the ratio of the snap-on incorporated to the peer group perfomance | Background: ['2007 annual report 21 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since 2002 , assuming that dividends were reinvested .', 'the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( ... | 0.85724 | SNA/2007/page_29.pdf-1 | ['2007 annual report 21 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since 2002 , assuming that dividends were reinvested .', 'the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 ... | ['( 1 ) assumes $ 100 was invested on december 31 , 2002 and that dividends were reinvested quarterly .', "( 2 ) the company's fiscal year ends on the saturday closest to december 31 of each year ; the fiscal year end is assumed to be december 31 for ease of calculation .", '( 3 ) the peer group includes : the black & ... | ****************************************
• fiscal year ended ( 2 ), snap-on incorporated, peer group ( 3 ), s&p 500
• december 31 2002, $ 100.00, $ 100.00, $ 100.00
• december 31 2003, 118.80, 126.16, 128.68
• december 31 2004, 130.66, 152.42, 142.69
• december 31 2005, 146.97, 157.97, 149.70
• december 31 2006, 191.27... | divide(130.66, 152.42) | 0.85724 |
what is the percent change in annual long-term debt maturities from 2018 to 2019? | Context: ['( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral mortgage bonds .', '( b ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposa... | 0.12853 | ETR/2017/page_143.pdf-2 | ['( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral mortgage bonds .', '( b ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service... | ['in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .', 'as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to nypa fo... | ----------------------------------------
| amount ( in thousands )
2018 | $ 760000
2019 | $ 857679
2020 | $ 898500
2021 | $ 960764
2022 | $ 1304431
---------------------------------------- | subtract(857679, 760000), divide(#0, 760000) | 0.12853 |
what were average backlog at year-end for mfc from 2013 to 2015 in millions? | Pre-text: ['backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .', 'backlog decreased in 2014 compared to 2013 primarily du... | 14366.66667 | LMT/2015/page_54.pdf-2 | ['backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .', 'backlog decreased in 2014 compared to 2013 primarily due to lower... | ['2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .', 'the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( prima... | ========================================
2015 2014 2013
net sales $ 6770 $ 7092 $ 6795
operating profit 1282 1344 1379
operating margins 18.9% ( 18.9 % ) 19.0% ( 19.0 % ) 20.3% ( 20.3 % )
backlog at year-end $ 15500 $ 13300 $ 14300
======================================== | add(15500, 13300), add(#0, 14300), divide(#1, const_3) | 14366.66667 |
what is the total value of granted options in 2006 , in millions? | Context: ['stock options 2005 stock and incentive plan in june 2005 , the stockholders of the company approved the 2005 stock and incentive plan ( the 2005 stock plan ) .', 'upon adoption of the 2005 stock plan , issuance of options under the company 2019s existing 2000 stock plan ceased .', 'additionally , in connecti... | 71.3974 | ILMN/2007/page_84.pdf-2 | ['stock options 2005 stock and incentive plan in june 2005 , the stockholders of the company approved the 2005 stock and incentive plan ( the 2005 stock plan ) .', 'upon adoption of the 2005 stock plan , issuance of options under the company 2019s existing 2000 stock plan ceased .', 'additionally , in connection with t... | ['illumina , inc .', 'notes to consolidated financial statements 2014 ( continued ) .'] | ----------------------------------------
Row 1: , options, weighted- average exercise price
Row 2: outstanding at january 2 2005, 6205020, $ 6.99
Row 3: granted, 2992300, $ 10.02
Row 4: exercised, -869925 ( 869925 ), $ 4.66
Row 5: cancelled, -1001964 ( 1001964 ), $ 11.00
Row 6: outstanding at january 1 2006, 7325431, $... | multiply(2621050, 27.24), divide(#0, const_1000000) | 71.3974 |
what would pre-tax interest income be , in billions , for 2003 , based on the return on interest bearing assets? | Pre-text: ['management 2019s discussion and analysis j.p .', 'morgan chase & co .', '26 j.p .', 'morgan chase & co .', '/ 2003 annual report $ 41.7 billion .', 'nii was reduced by a lower volume of commercial loans and lower spreads on investment securities .', 'as a compo- nent of nii , trading-related net interest in... | 12.39 | JPM/2003/page_28.pdf-3 | ['management 2019s discussion and analysis j.p .', 'morgan chase & co .', '26 j.p .', 'morgan chase & co .', '/ 2003 annual report $ 41.7 billion .', 'nii was reduced by a lower volume of commercial loans and lower spreads on investment securities .', 'as a compo- nent of nii , trading-related net interest income of $ ... | ['technology and communications expense in 2003 , technology and communications expense was 11% ( 11 % ) above the prior-year level .', 'the increase was primarily due to a shift in expenses : costs that were previously associated with compensation and other expenses shifted , upon the commence- ment of the ibm outsour... | ( in millions ), 2003, 2002, change
compensation expense, $ 11695, $ 10983, 6% ( 6 % )
occupancy expense, 1912, 1606, 19
technology and communications expense, 2844, 2554, 11
other expense, 5137, 5111, 1
surety settlement and litigation reserve, 100, 1300, -92 ( 92 )
merger and restructuring costs, 2014, 1210, nm
total... | divide(2.10, const_100), multiply(#0, 590) | 12.39 |
what is the net chance in activity related to the class c ( series ii ) common stock from october 1 , 2007 to september 30 , 2008 , ( in millions ) ? | Background: ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the company redeemed all outstanding shares of class c ( series ii ) common stock in october 2008 at its redemption price of $ 1.136 billion , which represents its stated redem... | 32.0 | V/2008/page_136.pdf-2 | ['visa inc .', 'notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the company redeemed all outstanding shares of class c ( series ii ) common stock in october 2008 at its redemption price of $ 1.136 billion , which represents its stated redemption price ... | ['( 1 ) over the period from march 2008 to september 30 , 2008 , the company recorded accretion of this stock to its redemption price through accumulated income .', '( 2 ) in june 2008 , the company declared a dividend of $ 0.105 per share .', 'the dividend paid to the class c ( series ii ) common stock is treated as a... | ----------------------------------------
| fiscal 2008 ( in millions )
----------|----------
balance at october 1 recorded in stockholders 2019 equity | $ 1104
re-measure of fair value at ipo date | 21
accretion recorded from ipo date to september 30 2008 ( 1 ) | 19
dividend declared ( 2 ) | -8 ( 8 )
balance at septem... | subtract(1136, 1104) | 32.0 |
what was the percentage decline in the value of the intangible assets from 2011 to 2012 | Pre-text: ['notes to the consolidated financial statements competitive environment and general economic and business conditions , among other factors .', 'pullmantur is a brand targeted primarily at the spanish , portu- guese and latin american markets and although pullmantur has diversified its passenger sourcing over... | -0.06404 | RCL/2012/page_80.pdf-1 | ['notes to the consolidated financial statements competitive environment and general economic and business conditions , among other factors .', 'pullmantur is a brand targeted primarily at the spanish , portu- guese and latin american markets and although pullmantur has diversified its passenger sourcing over the past ... | ['during the fourth quarter of 2012 , we performed the annual impairment review of our trademarks and trade names using a discounted cash flow model and the relief-from-royalty method .', 'the royalty rate used is based on comparable royalty agreements in the tourism and hospitality industry .', 'these trademarks and t... | ****************************************
• , 2012, 2011
• indefinite-life intangible asset 2014pullmantur trademarks and trade names, $ 218883, $ 225679
• impairment charge, -17356 ( 17356 ), 2014
• foreign currency translation adjustment, 3339, -6796 ( 6796 )
• total, $ 204866, $ 218883
*******************************... | subtract(204866, 218883), divide(#0, 218883) | -0.06404 |
what percentage of total reorganization items net consisted of aircraft and facility financing renegotiations and rejections? | Context: ['table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted ... | 0.12121 | AAL/2014/page_89.pdf-1 | ['table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 65 m... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | ----------------------------------------
| 2013
labor-related deemed claim ( 1 ) | $ 1733
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ) | 320
fair value of conversion discount ( 4 ) | 218
professional fees | 199
other | 170
total reorganization items net | $ 2640
---------------------------... | divide(320, 2640) | 0.12121 |
what was the percentage change in the average interest-earning assets excluding cib markets in 2017 | Background: ['jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performa... | 0.03697 | JPM/2017/page_83.pdf-2 | ['jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of the f... | ['jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of the f... | ****************************************
Row 1: year ended december 31 ( in millions except rates ), 2017, 2016, 2015
Row 2: net interest income 2013 managed basis ( a ) ( b ), $ 51410, $ 47292, $ 44620
Row 3: less : cib markets net interest income ( c ), 4630, 6334, 5298
Row 4: net interest income excluding cib market... | subtract(1639757, 1581297), divide(#0, 1581297) | 0.03697 |
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