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what was the total grant datefair value , in dollars , at the beginning of the year? | Pre-text: ['2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .', 'the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will... | 251599.67 | EMR/2018/page_55.pdf-2 | ['2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .', 'the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will be distri... | ['total compensation expense for stock options and incentive shares was $ 216 , $ 115 and $ 159 for 2018 , 2017 and 2016 , respectively , of which $ 5 and $ 14 was included in discontinued operations for 2017 and 2016 , respectively .', 'the increase in expense for 2018 reflects an increase in the company 2019s stock p... | ----------------------------------------
shares average grant datefair value per share
beginning of year 4999 $ 50.33
granted 2295 $ 63.79
earned/vested -310 ( 310 ) $ 51.27
canceled -86 ( 86 ) $ 56.53
end of year 6898 $ 54.69
---------------------------------------- | multiply(50.33, 4999) | 251599.67 |
based on the price allocation what was the sum of the assets purchased before the goodwill | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements the following table summarizes the preliminary allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liabilities assumed based upon their estimated fair value at the date of acqu... | 281409.0 | AMT/2012/page_119.pdf-3 | ['american tower corporation and subsidiaries notes to consolidated financial statements the following table summarizes the preliminary allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liabilities assumed based upon their estimated fair value at the date of acquisition ( in... | ['( 1 ) consists of customer-related intangibles of approximately $ 80.0 million and network location intangibles of approximately $ 38.0 million .', 'the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .', '( 2 ) the company expe... | ----------------------------------------
, preliminary purchase price allocation
non-current assets, $ 24460
property and equipment, 138959
intangible assets ( 1 ), 117990
other non-current liabilities, -18195 ( 18195 )
fair value of net assets acquired, $ 263214
goodwill ( 2 ), 47481
----------------------------------... | add(24460, 138959), add(#0, 117990) | 281409.0 |
what was the sum of the notes issued by entergy to nypa | Pre-text: ["entergy corporation and subsidiaries notes to financial statements in november 2000 , entergy's 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 mill... | 143.0 | ETR/2009/page_107.pdf-1 | ["entergy corporation and subsidiaries notes to financial statements in november 2000 , entergy's 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 commen... | ['.'] | ========================================
, amount ( in thousands )
senior secured transition bonds series a:,
tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013, $ 93500
tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018, 121600
tranche a-3 ( 5.93% ( 5.93 % ) ) due june 2022, 114400
total senior secured transition bonds... | add(const_7, 108), add(20, const_8), add(#0, #1) | 143.0 |
for option expiration dates in 2009 , what was the average option contract volumes ( barrels per day ) for put options purchased and \\ncall options sold? | Background: ['underlying physical transaction occurs .', 'we have not qualified commodity derivative instruments used in our osm or rm&t segments for hedge accounting .', 'as a result , we recognize in net income all changes in the fair value of derivative instruments used in those operations .', 'open commodity deriva... | 17500.0 | MRO/2008/page_99.pdf-2 | ['underlying physical transaction occurs .', 'we have not qualified commodity derivative instruments used in our osm or rm&t segments for hedge accounting .', 'as a result , we recognize in net income all changes in the fair value of derivative instruments used in those operations .', 'open commodity derivative positio... | ['in the first quarter of 2009 , we sold derivative instruments at an average exercise price of $ 50.50 which effectively offset the open put options for the remainder of 2009 .', 'at december 31 , 2008 , the number of open derivative contracts held by our rm&t segment was lower than in previous periods .', 'starting i... | option expiration date 2009
option contract volumes ( barrels per day ) :
put options purchased 20000
call options sold 15000
average exercise price ( dollars per barrel ) :
put options $ 50.50
call options $ 90.50 | add(20000, 15000), divide(#0, const_2) | 17500.0 |
what is the net income margin for 2015? | Pre-text: ['the income approach indicates value for an asset or liability based on the present value of cash flow projected to be generated over the remaining economic life of the asset or liability being measured .', 'both the amount and the duration of the cash flows are considered from a market participant perspecti... | 0.0779 | LMT/2016/page_85.pdf-2 | ['the income approach indicates value for an asset or liability based on the present value of cash flow projected to be generated over the remaining economic life of the asset or liability being measured .', 'both the amount and the duration of the cash flows are considered from a market participant perspective .', 'ou... | ['the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorsky with pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2014 .', 'significant pro forma adjustments include the re... | ----------------------------------------
| 2015 | 2014
----------|----------|----------
net sales | $ 45366 | $ 47369
net earnings | 3534 | 3475
basic earnings per common share | 11.39 | 10.97
diluted earnings per common share | 11.23 | 10.78
---------------------------------------- | divide(3534, 45366) | 0.0779 |
whats is the percentage of equity compensation plans that were not approved by security holders? | Pre-text: ['compensation plan approved by security holders .', 'the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .', 'in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .'... | 0.00491 | CME/2010/page_123.pdf-1 | ['compensation plan approved by security holders .', 'the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .', 'in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .', 'the sha... | ['item 13 .', 'certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and is inc... | ****************************************
plan category, number of securities to be issued upon exercise of outstanding options ( a ), weighted-average exercise price of outstanding options ( b ), number of securities remaining available for future issuance underequity compensation plans ( excluding securities reflected... | divide(5978, 1217121) | 0.00491 |
what percentage of total shares purchased were purchased in december? | Background: ['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 p... | 0.1655 | UNP/2015/page_21.pdf-4 | ['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 32086 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 ... | ========================================
Row 1: period, total number of shares purchased [a], average price paid per share, total number of shares purchased as part of a publicly announcedplan or program [b], maximum number of shares remaining under the plan or program [b]
Row 2: oct . 1 through oct . 31, 3247731, $ 92... | divide(1105389, 6678985) | 0.1655 |
what is the net change in cash for the 2014? | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses increased slightly during 2013 by $ 3.5 to $ 140.8 compared to 2012 , primarily due to an increase in salaries and rela... | 124.8 | IPG/2014/page_36.pdf-1 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses increased slightly during 2013 by $ 3.5 to $ 140.8 compared to 2012 , primarily due to an increase in salaries and related expens... | ['1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash ( gain ) loss related to early extinguishment of debt , and deferred income taxes .', '2 reflects changes in accounts receivabl... | ----------------------------------------
cash flow data | years ended december 31 , 2014 | years ended december 31 , 2013 | years ended december 31 , 2012
net income adjusted to reconcile net income to net cashprovided by operating activities1 | $ 831.2 | $ 598.4 | $ 697.2
net cash used in working capital b2 | -131.1 (... | add(669.5, -200.8), add(#0, -343.9) | 124.8 |
how much percentage has long-term debt gone down from 2004 to 2008? | Context: ['notes to consolidated financial statements ( dollars in millions , except per share amounts ) long-term debt maturing over the next five years and thereafter is as follows: .']
Tabular Data:
****************************************
2004 | $ 244.5
----------|----------
2005 | $ 523.8
2006 | $ 338.5
200... | 0.99632 | IPG/2003/page_89.pdf-2 | ['notes to consolidated financial statements ( dollars in millions , except per share amounts ) long-term debt maturing over the next five years and thereafter is as follows: .'] | ["on march 7 , 2003 , standard & poor's ratings services downgraded the company's senior secured credit rating to bb+ with negative outlook from bbb- .", "on may 14 , 2003 , fitch ratings downgraded the company's senior unsecured credit rating to bb+ with negative outlook from bbb- .", "on may 9 , 2003 , moody's invest... | ****************************************
2004 | $ 244.5
----------|----------
2005 | $ 523.8
2006 | $ 338.5
2007 | $ 0.9
2008 | $ 0.9
2009 and thereafter | $ 1327.6
**************************************** | subtract(244.5, 0.9), divide(#0, 244.5) | 0.99632 |
in millions , what is the total impact on the change in net revenue from the reserve equalization , the purchased power capacity , and the transmission revenue? | Context: ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the s... | 33.7 | ETR/2016/page_418.pdf-1 | ['entergy texas , inc .', 'and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop... | ['the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agreeme... | | amount ( in millions )
2015 net revenue | $ 637.2
reserve equalization | 14.3
purchased power capacity | 12.4
transmission revenue | 7.0
retail electric price | 5.4
net wholesale | -27.8 ( 27.8 )
other | -4.3 ( 4.3 )
2016 net revenue | $ 644.2 | add(14.3, 12.4), add(#0, const_7) | 33.7 |
what is the roi for applied materials if the investment made on october 2013 was sold 5 years later? | Background: ['10/27/13 10/26/14 10/25/15 10/30/16 10/29/17 10/28/18 applied materials , inc .', 's&p 500 rdg semiconductor composite part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information applied 2019s common stock is traded ... | 0.9827 | AMAT/2018/page_33.pdf-2 | ['10/27/13 10/26/14 10/25/15 10/30/16 10/29/17 10/28/18 applied materials , inc .', 's&p 500 rdg semiconductor composite part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information applied 2019s common stock is traded on the nasda... | ['.'] | ========================================
10/27/2013 10/26/2014 10/25/2015 10/30/2016 10/29/2017 10/28/2018
applied materials 100.00 121.04 96.67 171.69 343.16 198.27
s&p 500 index 100.00 117.27 123.37 128.93 159.40 171.11
rdg semiconductor composite index 100.00 128.42 126.26 154.41 232.29 221.61
=====================... | subtract(198.27, const_100), divide(#0, const_100) | 0.9827 |
at december 31 , 2006 what was the percent of the total company nol set to expire between 2017 and 2021 | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio ... | 0.29471 | AMT/2006/page_116.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio systems c... | ['sfas no .', '109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2006 , the company has provided a valuation allowance of approximately $ 3... | ----------------------------------------
years ended december 31, | federal | state
2007 to 2011 | | $ 438967
2012 to 2016 | | 478502
2017 to 2021 | $ 617039 | 1001789
2022 to 2026 | 1476644 | 629354
total | $ 2093683 | $ 2548612
---------------------------------------- | divide(617039, 2093683) | 0.29471 |
in 2010 what was the percent of the shares authorized that was class-a common stock | Pre-text: ['interest rate derivatives .', 'in connection with the issuance of floating rate debt in august and october 2008 , the company entered into three interest rate swap contracts , designated as cash flow hedges , for purposes of hedging against a change in interest payments due to fluctuations in the underlying... | 0.06685 | CME/2010/page_109.pdf-4 | ['interest rate derivatives .', 'in connection with the issuance of floating rate debt in august and october 2008 , the company entered into three interest rate swap contracts , designated as cash flow hedges , for purposes of hedging against a change in interest payments due to fluctuations in the underlying benchmark... | ['cme group has no shares of preferred stock issued and outstanding .', 'associated trading rights .', 'members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access the trading floors , discounts on trading fees and the right to vote on certain exchange matters as provided for by the... | Row 1: ( in thousands ), december 31 , 2010, december 31 , 2009
Row 2: shares authorized, 1000000, 1000000
Row 3: class a common stock, 66847, 66511
Row 4: class b-1 common stock, 0.6, 0.6
Row 5: class b-2 common stock, 0.8, 0.8
Row 6: class b-3 common stock, 1.3, 1.3
Row 7: class b-4 common stock, 0.4, 0.4 | divide(66847, 1000000) | 0.06685 |
what is the average number of aso memberships? | Pre-text: ['va health care delivery system through our network of providers .', 'we are compensated by the va for the cost of our providers 2019 services at a specified contractual amount per service plus an additional administrative fee for each transaction .', 'the contract , under which we began providing services o... | 821000.0 | HUM/2008/page_18.pdf-1 | ['va health care delivery system through our network of providers .', 'we are compensated by the va for the cost of our providers 2019 services at a specified contractual amount per service plus an additional administrative fee for each transaction .', 'the contract , under which we began providing services on january ... | ['these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer. .'] | ========================================
• , smart plans and other consumer membership, other commercial membership, commercial medical membership
• fully-insured, 392500, 1586300, 1978800
• aso, 277500, 1364500, 1642000
• total commercial medical, 670000, 2950800, 3620800
======================================== | add(277500, 1364500), divide(#0, const_2) | 821000.0 |
what percentage of north america gas comes from us onshore? | Context: ['likely than not that some portion or all of the deferred tax assets will not be realized .', 'the accruals for deferred tax assets and liabilities are subject to a significant amount of judgment by management and are reviewed and adjusted routinely based on changes in facts and circumstances .', 'material ch... | 78.71658 | DVN/2010/page_70.pdf-2 | ['likely than not that some portion or all of the deferred tax assets will not be realized .', 'the accruals for deferred tax assets and liabilities are subject to a significant amount of judgment by management and are reviewed and adjusted routinely based on changes in facts and circumstances .', 'material changes in ... | ['oil and gas prices we expect our 2011 average prices for the oil and gas production from each of our operating areas to differ from the nymex price as set forth in the following table .', 'the expected ranges for prices are exclusive of the anticipated effects of the financial contracts presented in the 201ccommodity... | ****************************************
oil ( mmbbls ) gas ( bcf ) ngls ( mmbbls ) total ( mmboe )
u.s . onshore 17 736 34 174
canada 28 199 3 64
north america onshore 45 935 37 238
**************************************** | divide(736, 935), multiply(#0, const_100) | 78.71658 |
what is the average weighted average useful life ( years ) for purchased technology and customer contracts and relationships? | Pre-text: ['adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .', 'we completed our annual impairment test in the second quarter of fiscal 2013 .', 'we elected to use the s... | 8.0 | ADBE/2013/page_68.pdf-1 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .', 'we completed our annual impairment test in the second quarter of fiscal 2013 .', 'we elected to use the step 1 quan... | ['software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release can... | ****************************************
Row 1: , weighted averageuseful life ( years )
Row 2: purchased technology, 6
Row 3: customer contracts and relationships, 10
Row 4: trademarks, 8
Row 5: acquired rights to use technology, 8
Row 6: localization, 1
Row 7: other intangibles, 3
*************************************... | add(6, 10), divide(#0, const_2) | 8.0 |
what was the percent of the total number of shares purchased in fourth quarter of 2010 in october | Context: ['issuer purchases of equity securities during the three months ended december 31 , 2010 , we repurchased 1460682 shares of our common stock for an aggregate of $ 74.6 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of sh... | 0.4949 | AMT/2010/page_36.pdf-4 | ['issuer purchases of equity securities during the three months ended december 31 , 2010 , we repurchased 1460682 shares of our common stock for an aggregate of $ 74.6 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of shares purc... | ['( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in february 2008 ( the 201cbuyback 201d ) .', 'under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at p... | ----------------------------------------
period | total number of shares purchased ( 1 ) | average price paid per share | total number of shares purchased as part of publicly announced plans or programs | approximate dollar value of shares that may yet be purchasedunder the plans or programs ( in millions )
october 201... | divide(722890, 1460682) | 0.4949 |
what is the percentual increase expense related to these plans during 2002 and 2003? | Context: ['5 .', 'commitments and contingencies rental expense related to office , warehouse space and real estate amounted to $ 608 , $ 324 , and $ 281 for the years ended december 25 , 2004 , december 27 , 2003 , and december 28 , 2002 , respectively .', 'future minimum lease payments are as follows : at december 25 ... | 0.53849 | GRMN/2004/page_91.pdf-2 | ['5 .', 'commitments and contingencies rental expense related to office , warehouse space and real estate amounted to $ 608 , $ 324 , and $ 281 for the years ended december 25 , 2004 , december 27 , 2003 , and december 28 , 2002 , respectively .', 'future minimum lease payments are as follows : at december 25 , 2004 , ... | ['.'] | ========================================
• year, amount
• 2005, $ 512
• 2006, 493
• 2007, 493
• 2008, 474
• 2009, 474
• thereafter, 3452
======================================== | divide(4197, 2728), subtract(#0, const_1) | 0.53849 |
what was the percentage increase of the hqla in excess of net outflows 2016 to 2017 | Context: ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet ... | 0.15147 | C/2017/page_119.pdf-2 | ['liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .', 'stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet and liqui... | ['note : amounts set forth in the table above are presented on an average basis .', 'as set forth in the table above , citi 2019s lcr increased year- over-year , as the increase in the hqla ( as discussed above ) more than offset an increase in modeled net outflows .', 'the increase in modeled net outflows was primaril... | ****************************************
in billions of dollars dec . 31 2017 sept . 30 2017 dec . 31 2016
hqla $ 446.4 $ 448.6 $ 403.7
net outflows 364.3 365.1 332.5
lcr 123% ( 123 % ) 123% ( 123 % ) 121% ( 121 % )
hqla in excess of net outflows $ 82.1 $ 83.5 $ 71.3
**************************************** | subtract(82.1, 71.3), divide(#0, 71.3) | 0.15147 |
what is the average number of total track miles per state in the rail network ? | Pre-text: ['item 1b .', 'unresolved staff comments item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 31974 route miles .', 'we own 26012 miles and operate on... | 2224.86957 | UNP/2014/page_14.pdf-2 | ['item 1b .', 'unresolved staff comments item 2 .', 'properties we employ a variety of assets in the management and operation of our rail business .', 'our rail network covers 23 states in the western two-thirds of the u.s .', 'our rail network includes 31974 route miles .', 'we own 26012 miles and operate on the remai... | ['headquarters building we own our headquarters building in omaha , nebraska .', 'the facility has 1.2 million square feet of space for approximately 4000 employees. .'] | ----------------------------------------
, 2014, 2013
route, 31974, 31838
other main line, 6943, 6766
passing lines and turnouts, 3197, 3167
switching and classification yard lines, 9058, 9090
total miles, 51172, 50861
---------------------------------------- | divide(51172, 23) | 2224.86957 |
what was the percentage cumulative total return for goldman sachs group inc . for the five year period ending 12/31/13? | Background: ['supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 5... | 1.4836 | GS/2013/page_220.pdf-4 | ['supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 500 financial... | ['218 goldman sachs 2013 annual report .'] | ========================================
| 12/26/08 | 12/31/09 | 12/31/10 | 12/31/11 | 12/31/12 | 12/31/13
the goldman sachs group inc . | $ 100.00 | $ 224.98 | $ 226.19 | $ 123.05 | $ 176.42 | $ 248.36
s&p 500 index | 100.00 | 130.93 | 150.65 | 153.83 | 178.42 | 236.20
s&p 500 financials index | 100.00 | 124.38 | 139... | subtract(248.36, const_100), divide(#0, const_100) | 1.4836 |
what was the difference in millions in the aggregate amount of losses reported in 201cmarket making 201d and 201cother principal transactions 201d respectively? | Context: ['notes to consolidated financial statements level 3 rollforward if a derivative was transferred to level 3 during a reporting period , its entire gain or loss for the period is included in level 3 .', 'transfers between levels are reported at the beginning of the reporting period in which they occur .', 'in t... | 966.0 | GS/2013/page_145.pdf-2 | ['notes to consolidated financial statements level 3 rollforward if a derivative was transferred to level 3 during a reporting period , its entire gain or loss for the period is included in level 3 .', 'transfers between levels are reported at the beginning of the reporting period in which they occur .', 'in the tables... | ['1 .', 'the aggregate amounts include losses of approximately $ 1.29 billion and $ 324 million reported in 201cmarket making 201d and 201cother principal transactions , 201d respectively .', 'the net unrealized loss on level 3 derivatives of $ 1.37 billion for 2013 principally resulted from changes in level 2 inputs a... | ----------------------------------------
in millions, level 3 derivative assets and liabilities at fair value for the year ended december 2013 asset/ ( liability ) balance beginning of year, level 3 derivative assets and liabilities at fair value for the year ended december 2013 net realized gains/ ( losses ), level 3 ... | multiply(1.29, const_1000), subtract(#0, 324) | 966.0 |
in 2018 what was the percent of the cib markets net interest income as part of the managed interest income | Background: ['management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s ma... | 0.05543 | JPM/2018/page_90.pdf-1 | ['management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets busine... | ['management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets busine... | ****************************************
year ended december 31 ( in millions except rates ) | 2018 | 2017 | 2016
----------|----------|----------|----------
net interest income 2013 managed basis ( a ) ( b ) | $ 55687 | $ 51410 | $ 47292
less : cib markets net interest income ( c ) | 3087 | 4630 | 6334
net interest in... | divide(3087, 55687) | 0.05543 |
what is the percent change in target date/risk from december 31 , 2015 to december 31 , 2016? | Background: ['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundame... | 0.18914 | BLK/2016/page_35.pdf-1 | ['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundamental researc... | ['( 1 ) the futureadvisor amount does not include aum that was held in ishares holdings .', 'multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 13.2 billion of net inflows coming from institutional clients .', 'defined contribution plans of institutional clients remaine... | ( in millions ) | december 312015 | net inflows ( outflows ) | marketchange | fx impact | december 312016
asset allocation and balanced | $ 185836 | $ -10332 ( 10332 ) | $ 6705 | $ -5534 ( 5534 ) | $ 176675
target date/risk | 125664 | 13500 | 10189 | 79 | 149432
fiduciary | 64433 | 998 | 5585 | -2621 ( 2621 ) | 68395
f... | subtract(149432, 125664), divide(#0, 125664) | 0.18914 |
what percent of the total debt is in the 2002 debt balance? | Context: ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k notes to consolidated financial statements ( continued ) rating as of december 31 , 2002 met such requirement .', 'fair value commitments under the credit facility are subject to certain the carrying value of the c... | 0.301 | ZBH/2002/page_46.pdf-2 | ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k notes to consolidated financial statements ( continued ) rating as of december 31 , 2002 met such requirement .', 'fair value commitments under the credit facility are subject to certain the carrying value of the company 20... | ['z i m m e r h o l d i n g s , i n c .', 'a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k notes to consolidated financial statements ( continued ) rating as of december 31 , 2002 met such requirement .', 'fair value commitments under the credit facility are subject to certain the carrying value of the company 20... | ****************************************
| 2002 | 2001
----------|----------|----------
credit facility | $ 156.2 | $ 358.2
uncommitted credit facilities | 0.5 | 5.7
total debt | $ 156.7 | $ 363.9
**************************************** | add(156.7, 363.9), divide(156.7, #0) | 0.301 |
what was the difference in total return percentage beteween e*trade financial corporation and the s&p 500 index for the five years ended 12/14? | Context: ['the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index duri... | -0.6733 | ETFC/2014/page_26.pdf-4 | ['the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones us financials index during the pe... | ['table of contents .'] | ========================================
| 12/09 | 12/10 | 12/11 | 12/12 | 12/13 | 12/14
e*trade financial corporation | 100.00 | 90.91 | 45.23 | 50.85 | 111.59 | 137.81
s&p 500 index | 100.00 | 115.06 | 117.49 | 136.30 | 180.44 | 205.14
dow jones us financials index | 100.00 | 112.72 | 98.24 | 124.62 | 167.26 | 191.6... | subtract(137.81, const_100), divide(#0, const_100), subtract(205.14, const_100), divide(#2, const_100), subtract(#1, #3) | -0.6733 |
what are the net revenues in investment management in 2016 , in billions? | Background: ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above , total aus net inflows/ ( outflows ) for 2017 included $ 23 billion of inflows ( $ 20 billion in long- term aus and $ 3 billion in liquidity products ) in connection with the acquisition of a p... | 5.81308 | GS/2018/page_78.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries management 2019s discussion and analysis in the table above , total aus net inflows/ ( outflows ) for 2017 included $ 23 billion of inflows ( $ 20 billion in long- term aus and $ 3 billion in liquidity products ) in connection with the acquisition of a portion of ve... | ['operating environment .', 'during 2018 , our assets under supervision increased reflecting net inflows in liquidity products , fixed income assets and equity assets .', 'this increase was partially offset by depreciation in our client assets , primarily in equity assets , as global equity prices generally decreased i... | ========================================
$ in billions | average for theyear ended december 2018 | average for theyear ended december 2017 | average for theyear ended december 2016
alternative investments | $ 171 | $ 162 | $ 149
equity | 329 | 292 | 256
fixed income | 665 | 633 | 578
total long-term aus | 1165 | 1087 |... | add(const_1, 7%), divide(6.22, #0) | 5.81308 |
at december 31 , 2008 what was the percent of the gross interest associated to the gross uncertain tax position expected to be resolved to | Context: ['the company is currently under audit by the internal revenue service and other major taxing jurisdictions around the world .', 'it is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months , but the company does not expect such ... | 0.2 | C/2008/page_159.pdf-2 | ['the company is currently under audit by the internal revenue service and other major taxing jurisdictions around the world .', 'it is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months , but the company does not expect such audits to... | ['foreign pretax earnings approximated $ 10.3 billion in 2008 , $ 9.1 billion in 2007 , and $ 13.6 billion in 2006 ( $ 5.1 billion , $ 0.7 billion and $ 0.9 billion of which , respectively , are in discontinued operations ) .', 'as a u.s .', 'corporation , citigroup and its u.s .', 'subsidiaries are subject to u.s .', ... | ========================================
jurisdiction | tax year
----------|----------
united states | 2003
mexico | 2006
new york state and city | 2005
united kingdom | 2007
germany | 2000
korea | 2005
japan | 2006
brazil | 2004
======================================== | divide(70, 350) | 0.2 |
what was the weighted value of the devon 2019s commercial paper borrowings as of december 31 , 2014 in millions | Background: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2014 , excluding premiums and discounts , are as follows ( in millions ) : .']
----
Table:
========================================
2015 $ 1432
2016 350
2017 2014
2... | 410.08 | DVN/2014/page_87.pdf-2 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2014 , excluding premiums and discounts , are as follows ( in millions ) : .'] | ['credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the senior credit facility ) .', 'the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .', 'the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 .', 'the maturity... | ========================================
2015 $ 1432
2016 350
2017 2014
2018 875
2019 1337
2020 and thereafter 7263
total $ 11257
======================================== | multiply(932, 0.44) | 410.08 |
in years , what is the average contractual term for 2013 , 2014 , 2015? | Pre-text: ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) restricted stock awards and units restricted stock awards and units are subject to the terms , conditions , restrictions and limitations , if any , that the compensation committee deems appropriate , incl... | 2.92667 | DVN/2015/page_79.pdf-2 | ['devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) restricted stock awards and units restricted stock awards and units are subject to the terms , conditions , restrictions and limitations , if any , that the compensation committee deems appropriate , including rest... | ['stock options in accordance with devon 2019s incentive plans , the exercise price of stock options granted may not be less than the market value of the stock at the date of grant .', 'in addition , options granted are exercisable during a period established for each grant , which may not exceed eight years from the d... | ****************************************
2015 2014 2013
grant-date fair value $ 81.99 2013 $ 85.05 $ 70.18 2013 $ 81.05 $ 61.27 2013 $ 63.48
risk-free interest rate 1.06% ( 1.06 % ) 0.54% ( 0.54 % ) 0.26% ( 0.26 % ) 2013 0.36% ( 0.36 % )
volatility factor 26.2% ( 26.2 % ) 28.8% ( 28.8 % ) 30.3% ( 30.3 % )
contractual ... | add(2.89, 2.89), add(#0, const_3), divide(#1, const_3) | 2.92667 |
what portion of the equity compensation plan approved by security holders is to be issued upon the exercise of the outstanding options warrants and rights? | Background: ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2013 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warra... | 0.51481 | HII/2013/page_127.pdf-2 | ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2013 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and righ... | ['( 1 ) includes grants made under the huntington ingalls industries , inc .', '2012 long-term incentive stock plan ( the "2012 plan" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .', '2011 long-term incentive stock plan ( the "2011 plan" ) , which was approved... | ----------------------------------------
plan category | number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b ) | weighted-average exercise price of outstanding optionswarrants and rights ( 2 ) | number of securities remaining available for future issuance under equ... | add(2956907, 2786760), divide(2956907, #0) | 0.51481 |
in shares in thousands , for the non-vested incentive/ performance unit shares , what was the change in balance between december 31 2013 and december 31 2014? | Background: ['to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .', 'we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .', 'at december 31 , 2013 and 2012 , o... | 190.0 | PNC/2014/page_203.pdf-2 | ['to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .', 'we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .', 'at december 31 , 2013 and 2012 , options for 1... | ['the pnc financial services group , inc .', '2013 form 10-k 185 .'] | ****************************************
• shares in thousands december 31 2013, nonvested incentive/ performance unit shares 1647, weighted-averagegrant datefair value $ 63.49, nonvested restricted stock/ share units 3483, weighted-averagegrant datefair value $ 62.70
• granted, 723, 79.90, 1276, 81.29
• vested/release... | subtract(1837, 1647) | 190.0 |
what is the growth rate in the common stock price from the highest price during quarter ended september 31 of 2005 to the highest price during quarter ended september 31 of 2006? | 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 2005 an... | 0.58991 | AMT/2005/page_31.pdf-2 | ['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 2005 and 2004. .'] | ['on march 9 , 2006 , the closing price of our class a common stock was $ 29.83 per share as reported on the nyse .', 'as of march 9 , 2006 , we had 419677495 outstanding shares of class a common stock and 687 registered holders .', 'in february 2004 , all outstanding shares of our class b common stock were converted i... | ****************************************
2005, high, low
quarter ended march 31, $ 19.28, $ 17.30
quarter ended june 30, 21.16, 16.28
quarter ended september 30, 25.20, 20.70
quarter ended december 31, 28.33, 22.73
2004, high, low
quarter ended march 31, $ 13.12, $ 9.89
quarter ended june 30, 16.00, 11.13
quarter ended... | subtract(25.20, 15.85), divide(#0, 15.85) | 0.58991 |
what was the change in accrued wages and vacation in millions from 2008 to 2009? | Background: ['unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .', 'a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .', 'when we purchase an a... | 0.92371 | UNP/2009/page_83.pdf-3 | ['unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .', 'a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .', 'when we purchase an asset , we ca... | ['12 .', 'financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .', 'we are not a party to leveraged derivatives and , by policy , do not u... | ----------------------------------------
millions of dollars dec . 31 2009 dec . 31 2008
accounts payable $ 612 $ 629
accrued wages and vacation 339 367
accrued casualty costs 379 390
income and other taxes 224 207
dividends and interest 347 328
equipment rents payable 89 93
other 480 546
total accounts payable and oth... | divide(339, 367) | 0.92371 |
what is the percent change in cumulative translation adjustment between 2004 and 2006? | Context: ['eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment unfunded additional minimum pension liability unrecognized loss and prior service cost , net of unrealized gains ( losses ) on cash flow hed... | -0.21935 | EMN/2006/page_108.pdf-1 | ['eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment unfunded additional minimum pension liability unrecognized loss and prior service cost , net of unrealized gains ( losses ) on cash flow hedges unrea... | ['pre-sfas no .', '158 balance at december 31 , 2006 121 ( 207 ) -- ( 6 ) ( 1 ) ( 93 ) adjustments to apply sfas no .', '158 -- 207 ( 288 ) -- -- ( 81 ) balance at december 31 , 2006 121 -- ( 288 ) ( 6 ) ( 1 ) ( 174 ) except for cumulative translation adjustment , amounts of other comprehensive income ( loss ) are pres... | ****************************************
( dollars in millions ), cumulative translation adjustment$, unfundedadditionalminimum pension liability$, unrecognized loss and prior service cost net of taxes$, unrealized gains ( losses ) on cash flow hedges$, unrealized losses on investments$, accumulated other comprehensive... | subtract(121, 155), divide(#0, 155) | -0.21935 |
in millions for 2014 and 2013 , what was the change in compensation and benefits liability? | Background: ['notes to consolidated financial statements the apex trusts and the 2012 trusts are delaware statutory trusts sponsored by the firm and wholly-owned finance subsidiaries of the firm for regulatory and legal purposes but are not consolidated for accounting purposes .', 'the firm has covenanted in favor of t... | 494.0 | GS/2014/page_165.pdf-3 | ['notes to consolidated financial statements the apex trusts and the 2012 trusts are delaware statutory trusts sponsored by the firm and wholly-owned finance subsidiaries of the firm for regulatory and legal purposes but are not consolidated for accounting purposes .', 'the firm has covenanted in favor of the holders o... | ['1 .', 'primarily relates to consolidated investment funds .', 'goldman sachs 2014 annual report 163 .'] | ========================================
$ in millions | as of december 2014 | as of december 2013
----------|----------|----------
compensation and benefits | $ 8368 | $ 7874
noncontrolling interests1 | 404 | 326
income tax-related liabilities | 1533 | 1974
employee interests in consolidated funds | 176 | 210
subordin... | subtract(8368, 7874) | 494.0 |
considering the years 2014-2015 , what was the increase in the additions for tax positions of prior years , in dollars? | Pre-text: ['arconic and its subsidiaries file income tax returns in the u.s .', 'federal jurisdiction and various states and foreign jurisdictions .', 'with a few minor exceptions , arconic is no longer subject to income tax examinations by tax authorities for years prior to 2006 .', 'all u.s .', 'tax years prior to 20... | 10.0 | HWM/2016/page_119.pdf-2 | ['arconic and its subsidiaries file income tax returns in the u.s .', 'federal jurisdiction and various states and foreign jurisdictions .', 'with a few minor exceptions , arconic is no longer subject to income tax examinations by tax authorities for years prior to 2006 .', 'all u.s .', 'tax years prior to 2016 have be... | ['for all periods presented , a portion of the balance at end of year pertains to state tax liabilities , which are presented before any offset for federal tax benefits .', 'the effect of unrecognized tax benefits , if recorded , that would impact the annual effective tax rate for 2016 , 2015 , and 2014 would be approx... | ****************************************
december 31, 2016 2015 2014
balance at beginning of year $ 18 $ 7 $ 8
additions for tax positions of the current year 12 - -
additions for tax positions of prior years - 14 4
reductions for tax positions of prior years - -2 ( 2 ) -3 ( 3 )
settlements with tax authorities -1 ( 1 ... | subtract(14, 4) | 10.0 |
revenues from mexico are how much of total operating revenues in 2012? | Pre-text: ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporati... | 0.0908 | UNP/2012/page_55.pdf-2 | ['notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its... | ['although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .', 'each of our commodity groups includes revenue from shipments to and from mexico .', 'included in the above table are reven... | ----------------------------------------
• millions, 2012, 2011, 2010
• agricultural, $ 3280, $ 3324, $ 3018
• automotive, 1807, 1510, 1271
• chemicals, 3238, 2815, 2425
• coal, 3912, 4084, 3489
• industrial products, 3494, 3166, 2639
• intermodal, 3955, 3609, 3227
• total freight revenues, $ 19686, $ 18508, $ 16069
• ... | multiply(1.9, const_1000), divide(#0, 20926) | 0.0908 |
what is the average price of the increased electricity usage per gwh? | Pre-text: ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .', 'follo... | 18068.83365 | ETR/2011/page_341.pdf-1 | ['entergy mississippi , inc .', 'management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .', 'following is an... | ['the volume/weather variance is primarily due to an increase of 1046 gwh , or 8% ( 8 % ) , in billed electricity usage in all sectors , primarily due to the effect of more favorable weather on the residential sector .', 'gross operating revenues , fuel and purchased power expenses , and other regulatory charges ( cred... | | amount ( in millions )
----------|----------
2009 net revenue | $ 536.7
volume/weather | 18.9
other | -0.3 ( 0.3 )
2010 net revenue | $ 555.3 | multiply(18.9, const_1000000), divide(#0, 1046) | 18068.83365 |
what was the percentage change in dollars spent on share repurchase between 2017 and 2018? | Background: ['shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .', 'the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .',... | 10.53419 | LLY/2018/page_75.pdf-2 | ['shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .', 'the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .', 'we measure... | ['pursuant to this program , approximately 0.7 million shares , 1.1 million shares , and 1.0 million shares were issued during the years ended december 31 , 2018 , 2017 , and 2016 , respectively .', 'approximately 1.0 million shares are expected to be issued in 2019 .', 'as of december 31 , 2018 , the total remaining u... | ========================================
• ( percents ), 2018, 2017, 2016
• expected dividend yield, 2.50% ( 2.50 % ), 2.50% ( 2.50 % ), 2.00% ( 2.00 % )
• risk-free interest rate, 2.31, 1.38, 0.92
• volatility, 22.26, 22.91, 21.68
======================================== | multiply(4.15, const_1000), subtract(#0, 359.8), divide(#1, 359.8) | 10.53419 |
what percentage of total operating expenses was fuel in 2013? | Background: ['operating expenses millions 2013 2012 2011 % ( % ) change 2013 v 2012 % ( % ) change 2012 v 2011 .']
##########
Table:
****************************************
Row 1: millions, 2013, 2012, 2011, % ( % ) change 2013 v 2012, % ( % ) change 2012 v 2011
Row 2: compensation and benefits, $ 4807, $ 4685, ... | 0.24344 | UNP/2013/page_29.pdf-3 | ['operating expenses millions 2013 2012 2011 % ( % ) change 2013 v 2012 % ( % ) change 2012 v 2011 .'] | ['operating expenses increased $ 336 million in 2013 versus 2012 .', 'wage and benefit inflation , new logistics management fees and container costs for our automotive business , locomotive overhauls , property taxes and repairs on jointly owned property contributed to higher expenses during the year .', 'lower fuel pr... | ****************************************
Row 1: millions, 2013, 2012, 2011, % ( % ) change 2013 v 2012, % ( % ) change 2012 v 2011
Row 2: compensation and benefits, $ 4807, $ 4685, $ 4681, 3 % ( % ), -% ( - % )
Row 3: fuel, 3534, 3608, 3581, -2 ( 2 ), 1
Row 4: purchased services and materials, 2315, 2143, 2005, 8, 7... | divide(3534, 14517) | 0.24344 |
what is the total fair value of vested shares in 2016? | 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... | 17439.15 | GPN/2016/page_84.pdf-3 | ['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 | -... | multiply(633, 27.55) | 17439.15 |
what is the dividend payout in 2010? | Pre-text: ['the following table reports the significant movements in our shareholders 2019 equity for the year ended december 31 , 2010. .']
Data Table:
****************************************
( in millions of u.s . dollars ) | 2010
----------|----------
balance beginning of year | $ 19667
net income | 3108
divid... | 0.14254 | CB/2010/page_114.pdf-3 | ['the following table reports the significant movements in our shareholders 2019 equity for the year ended december 31 , 2010. .'] | ['total shareholders 2019 equity increased $ 3.3 billion in 2010 , primarily due to net income of $ 3.1 billion and the change in net unrealized appreciation on investments of $ 742 million .', 'short-term debt at december 31 , 2010 , in connection with the financing of the rain and hail acquisition , short-term debt i... | ****************************************
( in millions of u.s . dollars ) | 2010
----------|----------
balance beginning of year | $ 19667
net income | 3108
dividends declared on common shares | -443 ( 443 )
change in net unrealized appreciation ( depreciation ) on investments net of tax | 742
repurchase of shares | -3... | divide(443, 3108) | 0.14254 |
what is the working capital turnover in 2015? | Pre-text: ['( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .', 'plans to contribute an average of $ 11 million per year to that pension plan for the next three years .', 'the trustees of the plan have certain rights to request that our u.k .', 'subsidiary advance an amount equal... | 8.76224 | AON/2015/page_45.pdf-1 | ['( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .', 'plans to contribute an average of $ 11 million per year to that pension plan for the next three years .', 'the trustees of the plan have certain rights to request that our u.k .', 'subsidiary advance an amount equal to an act... | ['the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .', 'the economic activity that impacts property and casualty insurance is des... | ========================================
years ended december 31 ( millions except percentage data ) | 2015 | 2014 | 2013
revenue | $ 7426 | $ 7834 | $ 7789
operating income | 1506 | 1648 | 1540
operating margin | 20.3% ( 20.3 % ) | 21.0% ( 21.0 % ) | 19.8% ( 19.8 % )
======================================== | add(809, 886), divide(#0, const_2), divide(7426, #1) | 8.76224 |
what was the percentage cumulative total shareholder return for the five years ended 2015? | Background: ['table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersector index for the... | 1.94 | AAPL/2015/page_24.pdf-1 | ['table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .', 'technology supersector index for the five years ... | ['apple inc .', '| 2015 form 10-k | 21 .'] | ----------------------------------------
• , september 2010, september 2011, september 2012, september 2013, september 2014, september 2015
• apple inc ., $ 100, $ 138, $ 229, $ 170, $ 254, $ 294
• s&p 500 index, $ 100, $ 101, $ 132, $ 157, $ 188, $ 187
• s&p information technology index, $ 100, $ 104, $ 137, $ 147, $ ... | subtract(294, 100), divide(#0, 100) | 1.94 |
how much in millions will be amortized each year for the acquired technology related to the realtor.com ae website? | Background: ['news corporation notes to the consolidated financial statements consideration transferred over the fair value of the net tangible and intangible assets acquired was recorded as goodwill .', 'the allocation is as follows ( in millions ) : assets acquired: .']
----------
Data Table:
----------------------... | 9.75 | NWS/2017/page_119.pdf-1 | ['news corporation notes to the consolidated financial statements consideration transferred over the fair value of the net tangible and intangible assets acquired was recorded as goodwill .', 'the allocation is as follows ( in millions ) : assets acquired: .'] | ['the acquired intangible assets relate to the license of the realtor.com ae trademark , which has a fair value of approximately $ 116 million and an indefinite life , and customer relationships , other tradenames and certain multiple listing service agreements with an aggregate fair value of approximately $ 100 millio... | ----------------------------------------
cash, $ 108
other current assets, 28
intangible assets, 216
deferred income taxes, 153
goodwill, 552
other non-current assets, 69
total assets acquired, $ 1126
liabilities assumed:,
current liabilities, $ 50
deferred income taxes, 52
borrowings, 129
other non-current liabilitie... | divide(39, 4) | 9.75 |
what are the expenditures for capital assets in 2018 as a percentage of cash from operating activities in 2018? | Context: ['bhge 2018 form 10-k | 39 outstanding under the commercial paper program .', 'the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .', 'if market conditions were to change and our revenue was reduced significantly or operating costs we... | 0.5647 | BKR/2018/page_59.pdf-1 | ['bhge 2018 form 10-k | 39 outstanding under the commercial paper program .', 'the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .', 'if market conditions were to change and our revenue was reduced significantly or operating costs were to inc... | ['operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .', 'the primary use of operating cash is to pay our suppliers , emp... | • ( in millions ), 2018, 2017, 2016
• operating activities, $ 1762, $ -799 ( 799 ), $ 262
• investing activities, -578 ( 578 ), -4123 ( 4123 ), -472 ( 472 )
• financing activities, -4363 ( 4363 ), 10919, -102 ( 102 ) | divide(995, 1762) | 0.5647 |
what are the total pension liability adjustment 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 ... | 187.0 | SWKS/2006/page_81.pdf-1 | ['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 ... | multiply(351, const_m1), add(#0, 538) | 187.0 |
what is the short-term debt as a percent of total debt , in 2019? | Pre-text: ['during the third quarter ended 30 june 2017 , we recognized a goodwill impairment charge of $ 145.3 and an intangible asset impairment charge of $ 16.8 associated with our lasa reporting unit .', 'refer to note 11 , goodwill , and note 12 , intangible assets , for more information related to these charges a... | 0.0175 | APD/2019/page_100.pdf-1 | ['during the third quarter ended 30 june 2017 , we recognized a goodwill impairment charge of $ 145.3 and an intangible asset impairment charge of $ 16.8 associated with our lasa reporting unit .', 'refer to note 11 , goodwill , and note 12 , intangible assets , for more information related to these charges and the ass... | ['( a ) fiscal year 2019 includes the current portion of long-term debt owed to a related party of $ 37.8 .', '( b ) refer to note 7 , acquisitions , for additional information regarding related party debt .', 'short-term borrowings short-term borrowings consisted of bank obligations of $ 58.2 and $ 54.3 at 30 septembe... | ****************************************
30 september | 2019 | 2018
----------|----------|----------
short-term borrowings | $ 58.2 | $ 54.3
current portion of long-term debt ( a ) ( b ) | 40.4 | 406.6
long-term debt | 2907.3 | 2967.4
long-term debt 2013 related party ( b ) | 320.1 | 384.3
total debt | $ 3326.0 | $ 381... | divide(58.2, 3326.0) | 0.0175 |
what was the difference in the initial health care trend rate and the ultimate trend rate in 2017? | Context: ['marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .', 'funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which... | 0.033 | MRO/2018/page_96.pdf-1 | ['marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .', 'funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which utilizes... | ['n/a all retiree medical subsidies are frozen as of january 1 , 2019 .', 'employer provided subsidies for post-65 retiree health care coverage were frozen effective january 1 , 2017 at january 1 , 2016 established amount levels .', 'company contributions are funded to a health reimbursement account on the retiree 2019... | Row 1: , 2018, 2017, 2016
Row 2: initial health care trend rate, n/a, 8.00% ( 8.00 % ), 8.25% ( 8.25 % )
Row 3: ultimate trend rate, n/a, 4.70% ( 4.70 % ), 4.50% ( 4.50 % )
Row 4: year ultimate trend rate is reached, n/a, 2025, 2025 | subtract(8.00%, 4.70%) | 0.033 |
in 2016 what was the percent of the maturities of long-term debt to the total contractual obligations for future payments under existing debt and lease commitments | Pre-text: ['on the credit rating of the company and a $ 200 million term loan with an interest rate of libor plus a margin of 175 basis points , both with maturity dates in 2017 .', 'the proceeds from these borrowings were used , along with available cash , to fund the acquisition of temple- inland .', 'during 2012 , i... | 0.08212 | IP/2014/page_71.pdf-4 | ['on the credit rating of the company and a $ 200 million term loan with an interest rate of libor plus a margin of 175 basis points , both with maturity dates in 2017 .', 'the proceeds from these borrowings were used , along with available cash , to fund the acquisition of temple- inland .', 'during 2012 , internation... | ['( a ) total debt includes scheduled principal payments only .', '( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities .', 'accordingly , in... | ****************************************
Row 1: in millions, 2015, 2016, 2017, 2018, 2019, thereafter
Row 2: maturities of long-term debt ( a ), $ 742, $ 543, $ 71, $ 1229, $ 605, $ 6184
Row 3: debt obligations with right of offset ( b ), 2014, 5202, 2014, 2014, 2014, 2014
Row 4: lease obligations, 142, 106, 84, 63, 45... | divide(543, 6612) | 0.08212 |
what is the net operating lease obligation for 2017? | Background: ['f-80 www.thehartford.com the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 14 .', 'commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases .']
--
Table:
********************************... | 40.0 | HIG/2016/page_253.pdf-1 | ['f-80 www.thehartford.com the hartford financial services group , inc .', 'notes to consolidated financial statements ( continued ) 14 .', 'commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases .'] | ['[1] excludes expected future minimum sublease income of approximately $ 2 , $ 2 , $ 2 , $ 2 , $ 0 and $ 0 in 2017 , 2018 , 2019 , 2020 , 2021 and thereafter respectively .', 'the company 2019s lease commitments consist primarily of lease agreements for office space , automobiles , and office equipment that expire at ... | ****************************************
• , operating leases
• 2017, $ 42
• 2018, 35
• 2019, 28
• 2020, 20
• 2021, 10
• thereafter, 28
• total minimum lease payments [1], $ 163
**************************************** | subtract(42, 2) | 40.0 |
what are the total current liabilities at the end of 2017? | Context: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows resu... | 86.9 | IPG/2017/page_40.pdf-1 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows resulted in a... | ['liquidity outlook we expect our cash flow from operations and existing cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .', 'we also have a committed corporate credit facility , uncommitted lines of credit and a commercial paper program ... | ****************************************
balance sheet data, december 31 , 2017, december 31 , 2016
cash cash equivalents and marketable securities, $ 791.0, $ 1100.6
short-term borrowings, $ 84.9, $ 85.7
current portion of long-term debt, 2.0, 323.9
long-term debt, 1285.6, 1280.7
total debt, $ 1372.5, $ 1690.3
*******... | subtract(1372.5, 1285.6) | 86.9 |
what was the change in millions in backlog at year-end between 2013 and 2014? | Background: ['trends we expect mst 2019s 2015 net sales to be comparable to 2014 net sales , with the increased volume from new program starts , specifically space fence and the combat rescue and presidential helicopter programs , offset by a decline in volume due to the wind-down or completion of certain programs .', ... | -1600.0 | LMT/2014/page_50.pdf-2 | ['trends we expect mst 2019s 2015 net sales to be comparable to 2014 net sales , with the increased volume from new program starts , specifically space fence and the combat rescue and presidential helicopter programs , offset by a decline in volume due to the wind-down or completion of certain programs .', 'operating p... | ['2014 compared to 2013 space systems 2019 net sales for 2014 increased $ 107 million , or 1% ( 1 % ) , compared to 2013 .', 'the increase was primarily attributable to higher net sales of approximately $ 340 million for the orion program due to increased volume ( primarily the first unmanned test flight of the orion m... | ****************************************
| 2014 | 2013 | 2012
----------|----------|----------|----------
net sales | $ 8065 | $ 7958 | $ 8347
operating profit | 1039 | 1045 | 1083
operating margins | 12.9% ( 12.9 % ) | 13.1% ( 13.1 % ) | 13.0% ( 13.0 % )
backlog at year-end | $ 18900 | $ 20500 | $ 18100
*************... | subtract(18900, 20500) | -1600.0 |
what percent increase was the adjustments to state inventories of the 2016 starting inventories? | Background: ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .', 'inventories , net : merchandise inventory the company used the lifo method of accounting for approximatel... | 0.04996 | AAP/2016/page_65.pdf-4 | ['advance auto parts , inc .', 'and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .', 'inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 89% ( 89 %... | ['inventory quantities are tracked through a perpetual inventory system .', 'the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of merchandise and core inventory .', 'in its distribution centers and branches ... | ========================================
| december 312016 | january 22016
----------|----------|----------
inventories at fifo net | $ 4120030 | $ 4009641
adjustments to state inventories at lifo | 205838 | 165127
inventories at lifo net | $ 4325868 | $ 4174768
======================================== | divide(205838, 4120030) | 0.04996 |
in 2005 what was the percent of the weighted-average supply of berths marketed globally in the north america | Context: ['the following table details the growth in the global and north american cruise markets in terms of cruise passengers and estimated weighted-average berths over the past five years : we compete with a number of cruise lines ; however , our principal competitors are carnival corporation & plc , which owns , am... | 0.65972 | RCL/2009/page_13.pdf-1 | ['the following table details the growth in the global and north american cruise markets in terms of cruise passengers and estimated weighted-average berths over the past five years : we compete with a number of cruise lines ; however , our principal competitors are carnival corporation & plc , which owns , among other... | ['1 ) source : our estimates of the number of global cruise passengers , and the weighted-average supply of berths marketed globally and in north america are based on a combination of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider and cruise line... | ----------------------------------------
• year, global cruise passengers ( 1 ), weighted-average supply of berths marketed globally ( 1 ), north american cruise passengers ( 2 ), weighted-average supply of berths marketed in north america ( 1 )
• 2005, 14818000, 288000, 9909000, 190000
• 2006, 15309000, 304000, 100800... | divide(190000, 288000) | 0.65972 |
what was the difference in percentage of cumulative total shareholder return for the five year period ended september 2014 between apple inc . and the s&p 500 index? | Pre-text: ['table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the dow jones u.s .', 'technology supersector index and the s&p information technology index for the f... | 2.0 | AAPL/2014/page_26.pdf-3 | ['table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the dow jones u.s .', 'technology supersector index and the s&p information technology index for the five years ... | ['.'] | ========================================
| september 2009 | september 2010 | september 2011 | september 2012 | september 2013 | september 2014
apple inc . | $ 100 | $ 160 | $ 222 | $ 367 | $ 272 | $ 407
s&p 500 index | $ 100 | $ 110 | $ 111 | $ 145 | $ 173 | $ 207
dow jones u.s . technology supersector index | $ 100 |... | subtract(407, 100), divide(#0, 100), subtract(207, 100), divide(#2, 100), subtract(#1, #3) | 2.0 |
if you include the balance of standby letters of credit to other financial institutions as of december 31 , 2013 , what would be the balance in billions of net outstanding standby letters of credit ? | Context: ['2022 through the u.s .', 'attorney 2019s office for the district of maryland , the office of the inspector general ( 201coig 201d ) for the small business administration ( 201csba 201d ) has served a subpoena on pnc requesting documents concerning pnc 2019s relationship with , including sba-guaranteed loans ... | 13.8 | PNC/2013/page_230.pdf-1 | ['2022 through the u.s .', 'attorney 2019s office for the district of maryland , the office of the inspector general ( 201coig 201d ) for the small business administration ( 201csba 201d ) has served a subpoena on pnc requesting documents concerning pnc 2019s relationship with , including sba-guaranteed loans made thro... | ['( a ) the amounts above exclude participations in standby letters of credit of $ 3.3 billion and $ 3.2 billion to other financial institutions as of december 31 , 2013 and december 31 , 2012 , respectively .', 'the amounts above include $ 6.6 billion and $ 7.5 billion which support remarketing programs at december 31... | dollars in billions | december 31 2013 | december 312012
----------|----------|----------
net outstanding standby letters of credit ( a ) | $ 10.5 | $ 11.5
internal credit ratings ( as a percentage of portfolio ) : | |
pass ( b ) | 96% ( 96 % ) | 95% ( 95 % )
below pass ( c ) | 4% ( 4 % ) | 5% ( 5 % ) | add(10.5, 3.3) | 13.8 |
what is the net change in shares of common stock outstanding from 2013 to 2014 in millions? | Pre-text: ['morgan stanley notes to consolidated financial statements 2014 ( continued ) other regulated subsidiaries .', 'certain other u.s .', 'and non-u.s .', 'subsidiaries are subject to various securities , commodities and banking regulations , and capital adequacy requirements promulgated by the regulatory and ex... | 6.0 | MS/2014/page_267.pdf-1 | ['morgan stanley notes to consolidated financial statements 2014 ( continued ) other regulated subsidiaries .', 'certain other u.s .', 'and non-u.s .', 'subsidiaries are subject to various securities , commodities and banking regulations , and capital adequacy requirements promulgated by the regulatory and exchange aut... | ['( 1 ) treasury stock purchases include repurchases of common stock for employee tax withholding .', '( 2 ) other includes net shares issued to and forfeited from employee stock trusts and issued for rsu conversions .', 'treasury shares .', 'at december 31 , 2014 , the company had approximately $ 0.3 billion remaining... | ========================================
Row 1: , 2014, 2013
Row 2: shares outstanding at beginning of period, 1945, 1974
Row 3: treasury stock purchases ( 1 ), -46 ( 46 ), -27 ( 27 )
Row 4: other ( 2 ), 52, -2 ( 2 )
Row 5: shares outstanding at end of period, 1951, 1945
======================================== | subtract(1951, 1945) | 6.0 |
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 ) : .']
##########
Table:
****************************************
, year ended may 31 2009
goodwill, $ 136800
trademark, 10000
other long-lived assets, 864
total, $ 147664
****************************************
#######... | 2.5679 | GPN/2010/page_41.pdf-4 | ['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 |
what was the difference in percentage total cumulative return on investment for united parcel service inc . compared to the standard & poor 2019s 500 index the for the five year period ending 12/31/2015? | Pre-text: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities ex... | -0.2006 | UPS/2015/page_35.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 sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act... | ['.'] | ========================================
• , 12/31/2010, 12/31/2011, 12/31/2012, 12/31/2013, 12/31/2014, 12/31/2015
• united parcel service inc ., $ 100.00, $ 103.88, $ 107.87, $ 158.07, $ 171.77, $ 160.61
• standard & poor 2019s 500 index, $ 100.00, $ 102.11, $ 118.43, $ 156.77, $ 178.22, $ 180.67
• dow jones transpor... | subtract(160.61, const_100), divide(#0, const_100), subtract(180.67, const_100), divide(#2, const_100), subtract(#1, #3) | -0.2006 |
what was the percent of the total assets acquisitions allocated to goodwill | Context: ['59jackhenry.com note 12 .', 'business acquisition bayside business solutions , inc .', 'effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the fina... | 0.6099 | JKHY/2017/page_61.pdf-1 | ['59jackhenry.com note 12 .', 'business acquisition bayside business solutions , inc .', 'effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the financial ser... | ['the goodwill of $ 6099 arising from this acquisition consists largely of the growth potential , synergies and economies of scale expected from combining the operations of the company with those of bayside business solutions , together with the value of bayside business solutions 2019 assembled workforce .', 'goodwill... | ****************************************
Row 1: current assets, $ 1922
Row 2: long-term assets, 253
Row 3: identifiable intangible assets, 5005
Row 4: total liabilities assumed, -3279 ( 3279 )
Row 5: total identifiable net assets, 3901
Row 6: goodwill, 6099
Row 7: net assets acquired, $ 10000
**************************... | divide(6099, 10000) | 0.6099 |
what was the net change in thousands of the goodwill and intangible assets balance from october 31 , 2011 to october 31 , 2012? | Context: ['synopsys , inc .', 'notes to consolidated financial statements 2014continued purchase price allocation .', 'the company allocated the total purchase consideration of $ 316.6 million ( including $ 4.6 million related to stock awards assumed ) to the assets acquired and liabilities assumed based on their respe... | 687701.0 | SNPS/2012/page_64.pdf-2 | ['synopsys , inc .', 'notes to consolidated financial statements 2014continued purchase price allocation .', 'the company allocated the total purchase consideration of $ 316.6 million ( including $ 4.6 million related to stock awards assumed ) to the assets acquired and liabilities assumed based on their respective fai... | ['( 1 ) adjustments primarily relate to changes in estimates for acquisitions that closed in the prior fiscal year for which the purchase price allocation was still preliminary , and achievement of certain milestones for an acquisition that closed prior to fiscal 2010. .'] | ----------------------------------------
• , ( in thousands )
• balance at october 31 2010, $ 1265843
• additions, 30717
• other adjustments ( 1 ), -7274 ( 7274 )
• balance at october 31 2011, $ 1289286
• additions, 687195
• other adjustments ( 1 ), 506
• balance at october 31 2012, $ 1976987
--------------------------... | subtract(1976987, 1289286) | 687701.0 |
what were the total occupancy and facility costs in 2007 , in millions of dollars? | Context: ['administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .', 'our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 .... | 150.0 | TROW/2009/page_24.pdf-1 | ['administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .', 'our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 .', 'this ... | ['we recognized other than temporary impairments of our investments in sponsored mutual funds because of declines in fair value below cost for an extended period .', 'the significant declines in fair value below cost that occurred in 2008 were generally attributable to adverse market conditions .', 'in addition , incom... | ----------------------------------------
, 2007, 2008, change
capital gain distributions received, $ 22.1, $ 5.6, $ -16.5 ( 16.5 )
other than temporary impairments recognized, -.3 ( .3 ), -91.3 ( 91.3 ), -91.0 ( 91.0 )
net gains ( losses ) realized onfund dispositions, 5.5, -4.5 ( 4.5 ), -10.0 ( 10.0 )
net gain ( loss ... | divide(18, 12%) | 150.0 |
in millions for 2013 , what were net trading assets 2013 debt and equity instruments? | Context: ['jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .', 'in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .', 'for a further discus... | 262743.0 | JPM/2013/page_209.pdf-2 | ['jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .', 'in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .', 'for a further discussion of t... | ['( a ) primarily represent securities sold , not yet purchased .', 'note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan commitments not previousl... | ****************************************
Row 1: year ended december 31 ( in millions ), 2013, 2012, 2011
Row 2: trading assets 2013 debt and equity instruments, $ 340449, $ 349337, $ 393890
Row 3: trading assets 2013 derivative receivables, 72629, 85744, 90003
Row 4: trading liabilities 2013 debt and equity instruments... | subtract(340449, 77706) | 262743.0 |
what is the sum of future debt payments for the next three years? | Context: ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) future debt principal payments under these debt arrangements are approximately as follows: .']
Data Table:
----------------------------------------
• fiscal 2008, $ 1977
• fiscal 2009... | 5931.0 | HOLX/2007/page_133.pdf-2 | ['hologic , inc .', 'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) future debt principal payments under these debt arrangements are approximately as follows: .'] | ['6 .', 'derivative financial instruments and hedging agreements interest rate swaps in connection with the debt assumed from the aeg acquisition ( see notes 3 and 5 ) , the company acquired interest rate swap contracts used to convert the floating interest-rate component of certain debt obligations to fixed rates .', ... | ----------------------------------------
• fiscal 2008, $ 1977
• fiscal 2009, 1977
• fiscal 2010, 1977
• fiscal 2011, 1422
• fiscal 2012, 3846
• thereafter, 2014
• total, $ 11199
---------------------------------------- | add(1977, 1977), add(#0, 1977) | 5931.0 |
what was the growth of the weighted-average estimated fair values of stock options granted from 2012 to 2013 | Background: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) the plan to reflect the allied acquisition .', 'the 2006 plan , as amended and restated , provides for the grant of non- qualified stock options , incentive stock options , shares of restricted stock , shares of pha... | 0.10482 | RSG/2013/page_123.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) the plan to reflect the allied acquisition .', 'the 2006 plan , as amended and restated , provides for the grant of non- qualified stock options , incentive stock options , shares of restricted stock , shares of phantom stock ,... | ['.'] | ****************************************
Row 1: , 2013, 2012, 2011
Row 2: expected volatility, 28.9% ( 28.9 % ), 27.8% ( 27.8 % ), 27.3% ( 27.3 % )
Row 3: risk-free interest rate, 0.7% ( 0.7 % ), 0.8% ( 0.8 % ), 1.7% ( 1.7 % )
Row 4: dividend yield, 3.2% ( 3.2 % ), 3.2% ( 3.2 % ), 2.7% ( 2.7 % )
Row 5: expected life ( ... | subtract(5.27, 4.77), divide(#0, 4.77) | 0.10482 |
as part of the is&gs results of operation what as the average operating profit from 2011 to 2013 | Background: ['aeronautics 2019 operating profit for 2012 increased $ 69 million , or 4% ( 4 % ) , compared to 2011 .', 'the increase was attributable to higher operating profit of approximately $ 105 million from c-130 programs due to an increase in risk retirements ; about $ 50 million from f-16 programs due to higher... | 813.66667 | LMT/2013/page_45.pdf-2 | ['aeronautics 2019 operating profit for 2012 increased $ 69 million , or 4% ( 4 % ) , compared to 2011 .', 'the increase was attributable to higher operating profit of approximately $ 105 million from c-130 programs due to an increase in risk retirements ; about $ 50 million from f-16 programs due to higher aircraft de... | ['2013 compared to 2012 is&gs 2019 net sales decreased $ 479 million , or 5% ( 5 % ) , for 2013 compared to 2012 .', 'the decrease was attributable to lower net sales of about $ 495 million due to decreased volume on various programs ( command and control programs for classified customers , ngi , and eram programs ) ; ... | Row 1: , 2013, 2012, 2011
Row 2: net sales, $ 8367, $ 8846, $ 9381
Row 3: operating profit, 759, 808, 874
Row 4: operating margins, 9.1% ( 9.1 % ), 9.1% ( 9.1 % ), 9.3% ( 9.3 % )
Row 5: backlog at year-end, 8300, 8700, 9300 | add(759, 808), add(#0, 874), divide(#1, const_3) | 813.66667 |
what percent did purchase issuances and settlements increase from year ended 2009 to year ended 2010? | Pre-text: ['notes to the consolidated financial statements non-financial assets and liabilities measured at fair value on a non-recurring basis during 2009 , we classified the atlantic star as held for sale and recognized a charge of $ 7.1 million to reduce the carrying value of the ship to its fair value less cost to ... | 95.74825 | RCL/2010/page_81.pdf-2 | ['notes to the consolidated financial statements non-financial assets and liabilities measured at fair value on a non-recurring basis during 2009 , we classified the atlantic star as held for sale and recognized a charge of $ 7.1 million to reduce the carrying value of the ship to its fair value less cost to sell based... | ['the amount of total gains or losses for the period included in other income ( expense ) attributable to the change in unrealized gains or losses relating to assets still held at the reporting date $ ( 2824 ) the amount of total gains or losses for the period included in other income ( expense ) attributable to the ch... | ----------------------------------------
year ended december 31 2010 balance at january 1 2010 | fairvalue measurements using significant unobservable inputs ( level 3 ) fuel call options $ 9998 | year ended december 31 2009 balance at january 1 2009 | fairvalue measurements using significant unobservable inputs ( leve... | subtract(24539, 12536), divide(#0, 12536), multiply(#1, const_100) | 95.74825 |
what is the yearly interest expense related to the 3.25% ( 3.25 % ) note issued in january 2016 , in millions? | Pre-text: ['in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.00% ( 2.00 % ) and a $ 400 million aggregate principal seven year fixed rate note with a coupon rate of 3.25% ( 3.25 % ) .', 'the proceed... | 13.0 | ECL/2017/page_85.pdf-1 | ['in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.00% ( 2.00 % ) and a $ 400 million aggregate principal seven year fixed rate note with a coupon rate of 3.25% ( 3.25 % ) .', 'the proceeds were use... | ['.'] | 2018, $ 550
2019, 397
2020, 300
2021, 1017
2022, 497 | multiply(400, 3.25%) | 13.0 |
what is the approximate total number of workforce before the restructuring program? | Background: ['with respect to our business operations , we are standardizing certain core business processes , primarily through our execution of the state street lean methodology , and driving automation of these business processes .', 'we are currently creating a new technology platform , including transferring certa... | 28000.0 | STT/2011/page_69.pdf-2 | ['with respect to our business operations , we are standardizing certain core business processes , primarily through our execution of the state street lean methodology , and driving automation of these business processes .', 'we are currently creating a new technology platform , including transferring certain core soft... | ['the employee-related costs included costs related to severance , benefits and outplacement services .', 'real estate consolidation costs resulted from actions taken to reduce our occupancy costs through consolidation of leases and properties .', 'information technology costs included transition fees related to the ab... | ( in millions ) | employee-related costs | real estate consolidation | information technology costs | total
----------|----------|----------|----------|----------
2010 | $ 105 | $ 51 | | $ 156
2011 | 85 | 7 | $ 41 | 133
total | $ 190 | $ 58 | $ 41 | $ 289 | divide(1400, 5%) | 28000.0 |
what percentage of minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms is payable after 2022? | Background: ['deposits 2014deposits include escrow funds and certain other deposits held in trust .', 'the company includes cash deposits in other current assets .', 'deferred compensation obligations 2014the company 2019s deferred compensation plans allow participants to defer certain cash compensation into notional i... | 123.0 | AWK/2017/page_172.pdf-1 | ['deposits 2014deposits include escrow funds and certain other deposits held in trust .', 'the company includes cash deposits in other current assets .', 'deferred compensation obligations 2014the company 2019s deferred compensation plans allow participants to defer certain cash compensation into notional investment ac... | ['the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ventures , commonly referred to as 201cpublic-private partnerships . 201d under the public-private partnerships , the company constructed utility plant , financed by the company and the partners co... | ----------------------------------------
, amount
2018, $ 15
2019, 14
2020, 12
2021, 9
2022, 8
thereafter, 65
---------------------------------------- | add(15, 14), add(12, 9), add(#0, #1), add(8, 65), add(#2, #3) | 123.0 |
what portion of the total contractual lease obligations are classified as capital leases? | Background: ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) the npr is generally consistent with the basel committee 2019s lcr .', 'however , it includes certain more stringent requirements , including an accelerated implementation time line and modifications to... | 0.53242 | STT/2013/page_107.pdf-2 | ['management 2019s discussion and analysis of financial condition and results of operations ( continued ) the npr is generally consistent with the basel committee 2019s lcr .', 'however , it includes certain more stringent requirements , including an accelerated implementation time line and modifications to the definit... | ['( 1 ) long-term debt excludes capital lease obligations ( presented as a separate line item ) and the effect of interest-rate swaps .', 'interest payments were calculated at the stated rate with the exception of floating-rate debt , for which payments were calculated using the indexed rate in effect as of december 31... | ========================================
• as of december 31 2013 ( in millions ), payments due by period total, payments due by period less than 1year, payments due by period 1-3years, payments due by period 4-5years, payments due by period over 5years
• long-term debt ( 1 ), $ 10630, $ 1015, $ 2979, $ 2260, $ 4376
• ... | add(923, 1051), divide(1051, #0) | 0.53242 |
what were average net sales in millions for the three years ending in 2011? | Context: ['begin production in early 2012 .', 'the output from the first line has been contracted for sale under a long-term agreement .', 'additionally , in march 2011 we entered into a joint venture agreement with thai beverage can limited to construct a beverage container manufacturing facility in vietnam that will ... | 7657.1 | BLL/2011/page_32.pdf-2 | ['begin production in early 2012 .', 'the output from the first line has been contracted for sale under a long-term agreement .', 'additionally , in march 2011 we entered into a joint venture agreement with thai beverage can limited to construct a beverage container manufacturing facility in vietnam that will begin pro... | ['the increase in net sales in 2011 compared to 2010 was driven largely by the increase in demand for metal packaging in the prc , improved beverage container volumes in the americas , the consolidation of latapack-ball , the acquisition of two prc joint ventures and the extruded aluminum businesses , and improved aero... | ****************************************
( $ in millions ) 2011 2010 2009
net sales $ 8630.9 $ 7630.0 $ 6710.4
net earnings attributable to ball corporation 444.0 468.0 387.9
**************************************** | table_average(net sales, none) | 7657.1 |
what are the expected annual cash interest costs for the 6.625% ( 6.625 % ) senior notes? | Context: ['page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .', 'debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million fo... | 29812500.0 | BLL/2007/page_75.pdf-3 | ['page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .', 'debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million for the yea... | ['( a ) includes $ 6.6 million paid in 2005 in connection with the redemption of the company 2019s senior and senior subordinated notes. .'] | ========================================
Row 1: ( $ in millions ), 2007, 2006, 2005
Row 2: interest costs before refinancing costs, $ 155.8, $ 142.5, $ 102.4
Row 3: debt refinancing costs, 2013, 2013, 19.3
Row 4: total interest costs, 155.8, 142.5, 121.7
Row 5: amounts capitalized, -6.4 ( 6.4 ), -8.1 ( 8.1 ), -5.3 ( 5.... | multiply(450, const_1000000), multiply(#0, 6.625%) | 29812500.0 |
what was the range of shares bought between oct and dec 2018? | Context: ['table of content part ii item 5 .', "market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 bi... | 910987.0 | HFC/2018/page_43.pdf-5 | ['table of content part ii item 5 .', "market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 billion sha... | ['during the quarter ended december 31 , 2018 , 102360 shares were withheld from certain executives and employees under the terms of our share-based compensation agreements to provide funds for the payment of payroll and income taxes due at vesting of restricted stock awards .', 'as of february 13 , 2019 , we had appro... | ****************************************
• period, total number ofshares purchased, average pricepaid per share, total number ofshares purchasedas part of publicly announced plans or programs, maximum dollarvalue of sharesthat may yet bepurchased under the plans or programs
• october 2018, 1360987, $ 66.34, 1360987, $ ... | subtract(1360987, 450000) | 910987.0 |
what was the percent of the labor-related deemed claim to the total re-organization costs | Background: ['table of contents extinguishment costs incurred as a result of the repayment of certain aircraft secured indebtedness , including cash interest charges and non-cash write offs of unamortized debt issuance costs .', 'as a result of the 2013 refinancing activities and the early extinguishment of american 20... | 0.65273 | AAL/2014/page_80.pdf-1 | ['table of contents extinguishment costs incurred as a result of the repayment of certain aircraft secured indebtedness , including cash interest charges and non-cash write offs of unamortized debt issuance costs .', 'as a result of the 2013 refinancing activities and the early extinguishment of american 2019s 7.50% ( ... | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we 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 those empl... | | 2013
----------|----------
labor-related deemed claim ( 1 ) | $ 1733
aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 ) | 325
fair value of conversion discount ( 4 ) | 218
professional fees | 199
other | 180
total reorganization items net | $ 2655 | divide(1733, 2655) | 0.65273 |
what percentage of total contractual obligations as of december 29 , 2018 are due to long-term debt obligations? | Context: ['contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: .']
----------
Table:
****************************************
• ( in millions ), payments due by period total, payments due by period less than1 year, payments due by period 1 20133 years, payments due by... | 0.67362 | INTC/2018/page_50.pdf-4 | ['contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: .'] | ['capital purchase obligations1 9029 7888 795 345 1 other purchase obligations and commitments2 3249 1272 1781 178 18 tax obligations3 4732 143 426 1234 2929 long-term debt obligations4 40187 1518 7583 6173 24913 other long-term liabilities5 1626 722 708 95 101 total6 $ 59658 $ 11772 $ 11607 $ 8196 $ 28083 1 capital pu... | ****************************************
• ( in millions ), payments due by period total, payments due by period less than1 year, payments due by period 1 20133 years, payments due by period 3 20135 years, payments due by period more than5 years
• operating lease obligations, $ 835, $ 229, $ 314, $ 171, $ 121
• capital... | divide(40187, 59658) | 0.67362 |
2001 north american revenues were what in millions? | Pre-text: ['of sales , competitive supply gross margin declined in south america , europe/africa and the caribbean and remained relatively flat in north america and asia .', 'large utilities gross margin increased $ 201 million , or 37% ( 37 % ) , to $ 739 million in 2001 from $ 538 million in 2000 .', 'excluding busin... | 3648.0 | AES/2001/page_45.pdf-1 | ['of sales , competitive supply gross margin declined in south america , europe/africa and the caribbean and remained relatively flat in north america and asia .', 'large utilities gross margin increased $ 201 million , or 37% ( 37 % ) , to $ 739 million in 2001 from $ 538 million in 2000 .', 'excluding businesses acqu... | ['* includes venezuela and colombia .', 'selling , general and administrative expenses selling , general and administrative expenses increased $ 38 million , or 46% ( 46 % ) , to $ 120 million in 2001 from $ 82 million in 2000 .', 'selling , general and administrative expenses as a percentage of revenues remained const... | ========================================
Row 1: north america, 2001 $ 912 million, % ( % ) of revenue 25% ( 25 % ), 2000 $ 844 million, % ( % ) of revenue 25% ( 25 % ), % ( % ) change 8% ( 8 % )
Row 2: south america, $ 522 million, 30% ( 30 % ), $ 416 million, 36% ( 36 % ), 25% ( 25 % )
Row 3: caribbean*, $ 457 mill... | divide(912, 25%) | 3648.0 |
at the pace of 2017 how many years of issuance remain for the restricted stock plan for non-management directors? | Pre-text: ['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 ; divi... | 8.6168 | EMR/2017/page_78.pdf-1 | ['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
======================================== | add(17984, 2248), divide(174335, #0) | 8.6168 |
what percentage of aoci at december 31 , 2018 is attributed to foreign currency translation? | Context: ['zimmer biomet holdings , inc .', 'and subsidiaries 2018 form 10-k annual report notes to consolidated financial statements ( continued ) default for unsecured financing arrangements , including , among other things , limitations on consolidations , mergers and sales of assets .', 'financial covenants under t... | 0.16702 | ZBH/2018/page_61.pdf-3 | ['zimmer biomet holdings , inc .', 'and subsidiaries 2018 form 10-k annual report notes to consolidated financial statements ( continued ) default for unsecured financing arrangements , including , among other things , limitations on consolidations , mergers and sales of assets .', 'financial covenants under the 2018 ,... | ['.'] | ========================================
| foreign currency translation | cash flow hedges | defined benefit plan items | total aoci
----------|----------|----------|----------|----------
balance december 31 2017 | $ 121.5 | $ -66.5 ( 66.5 ) | $ -138.2 ( 138.2 ) | $ -83.2 ( 83.2 )
aoci before reclassifications | -135.... | divide(-31.3, -187.4) | 0.16702 |
what was the percent change in the snap-on performance from 2015 to 2016 | Context: ['2018 annual report 23 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2013 , of a $ 100 investment , assuming that dividends were reinvested quarterly .', 'the graph compares snap-on 2019s performance to that of... | 36.86 | SNA/2018/page_33.pdf-1 | ['2018 annual report 23 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2013 , of a $ 100 investment , assuming that dividends were reinvested quarterly .', 'the graph compares snap-on 2019s performance to that of the stan... | ['( 1 ) the company 2019s fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31. .'] | ****************************************
fiscal year ended ( 1 ) snap-onincorporated s&p 500industrials s&p 500
december 31 2013 $ 100.00 $ 100.00 $ 100.00
december 31 2014 126.77 109.83 113.69
december 31 2015 161.15 107.04 115.26
december 31 2016 163.63 127.23 129.05
december 31 2017 169.61 153.99 157.22
december 31 ... | subtract(163.63, 126.77) | 36.86 |
what was the percentual return for s&p 500 in the first year? | Pre-text: ['performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .', 'the old peer group includes intercontinentalexchange , inc. , nyse euronext... | 15.8 | CME/2010/page_45.pdf-4 | ['performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .', 'the old peer group includes intercontinentalexchange , inc. , nyse euronext and the n... | ['.'] | ****************************************
2006 2007 2008 2009 2010
cme group inc . $ 139.48 $ 188.81 $ 58.66 $ 96.37 $ 93.73
s&p 500 115.80 122.16 76.96 97.33 111.99
old peer group 155.58 190.78 72.25 76.11 87.61
new peer group 155.58 190.78 72.25 76.11 87.61
**************************************** | divide(115.80, 100), subtract(115.80, 100) | 15.8 |
what is the yearly amortization rate related to purchased technology? | Context: ['adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .', 'we completed our annual impairment test in the second quarter of fiscal 2013 .', 'we elected to use the st... | 16.66667 | ADBE/2013/page_68.pdf-3 | ['adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .', 'we completed our annual impairment test in the second quarter of fiscal 2013 .', 'we elected to use the step 1 quan... | ['software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release can... | ----------------------------------------
Row 1: , weighted averageuseful life ( years )
Row 2: purchased technology, 6
Row 3: customer contracts and relationships, 10
Row 4: trademarks, 8
Row 5: acquired rights to use technology, 8
Row 6: localization, 1
Row 7: other intangibles, 3
-------------------------------------... | divide(const_100, 6) | 16.66667 |
what percentage of derivative receivables was junk rated in 2012? | Context: ['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 .', ... | 19.0 | JPM/2012/page_148.pdf-3 | ['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... | add(15, 4) | 19.0 |
what is the roi of an investment in the state street corporation from 2008 to 2011? | Context: ["shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period .", 'the cumulative total shareho... | 0.05 | STT/2013/page_54.pdf-3 | ["shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period .", 'the cumulative total shareholder retu... | ['.'] | ****************************************
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013
----------|----------|----------|----------|----------|----------|----------
state street corporation | $ 100 | $ 111 | $ 118 | $ 105 | $ 125 | $ 198
s&p 500 index | 100 | 126 | 146 | 149 | 172 | 228
s&p financial index | 100 | 117 | 13... | subtract(105, 100), divide(#0, 100) | 0.05 |
by how much did the balance increase from the beginning of 2017 to the end? | Background: ['the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2017 and 2016 , respectively: .']
Table:
****************************************
, level 3
balance as of january 1 2017, $ 140
act... | 0.98571 | AWK/2017/page_154.pdf-2 | ['the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2017 and 2016 , respectively: .'] | ['purchases , issuances and settlements , net .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '( 4 ) balance as of december 31 , 2016 .', '.', '.', '... | ****************************************
, level 3
balance as of january 1 2017, $ 140
actual return on assets, 2
purchases issuances and settlements net, 136
balance as of december 31 2017, $ 278
**************************************** | subtract(278, 140), divide(#0, 140) | 0.98571 |
what percentage of total compensation expense in 2017 is composed of other variable incentive compensation? | Pre-text: ['incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0millions a0of a0dollars 2018 2017 2016 charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555 amortization of ... | 0.30831 | C/2018/page_179.pdf-4 | ['incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0millions a0of a0dollars 2018 2017 2016 charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555 amortization of deferred c... | ['( 1 ) represents expense for immediately vested stock awards that generally were stock payments in lieu of cash compensation .', 'the expense is generally accrued as cash incentive compensation in the year prior to grant .', '( 2 ) all periods include amortization expense for all unvested awards to non-retirement-eli... | ----------------------------------------
in millions of dollars 2018 2017 2016
charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555
amortization of deferred cash awards deferred cash stock units and performance stock units 202 354 336
immediately vested stock award expense ( 1 ) 75 70 73
amor... | divide(694, 2251) | 0.30831 |
what percentage of crude oil refining capacity is located in catlettsburg kentucky? | Background: ['technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .', 'in addition , we have acquired a 20 percent interest in grt , inc .', 'the gtftm technology is protected by an intellectu... | 0.17845 | MRO/2009/page_32.pdf-4 | ['technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .', 'in addition , we have acquired a 20 percent interest in grt , inc .', 'the gtftm technology is protected by an intellectual property ... | ['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 ) | 2009
garyville louisiana | 436
catlettsburg kentucky | 212
robinson illinois | 206
detroit michigan | 106
canton ohio | 78
texas city texas | 76
st . paul park minnesota | 74
total | 1188
---------------------------------------- | divide(212, 1188) | 0.17845 |
what is the percentage of the restructuring charges paid to those incurred in 2018 | Pre-text: ['gain on business divestitures and impairments , net we strive to have a number one or number two market position in each of the markets we serve , or have a clear path on how we will achieve a leading market position over time .', 'where we cannot establish a leading market position , or where operations ar... | 0.93561 | RSG/2018/page_56.pdf-1 | ['gain on business divestitures and impairments , net we strive to have a number one or number two market position in each of the markets we serve , or have a clear path on how we will achieve a leading market position over time .', 'where we cannot establish a leading market position , or where operations are not gene... | ['total interest expense for 2018 increased compared to 2017 primarily due to the increase in debt outstanding during the period and higher interest rates on floating rate debt .', 'total interest expense for 2017 decreased .'] | ----------------------------------------
• , 2018, 2017, 2016
• interest expense on debt and capital lease obligations, $ 349.4, $ 324.8, $ 324.1
• non-cash interest, 41.2, 43.6, 53.4
• less : capitalized interest, -6.8 ( 6.8 ), -6.5 ( 6.5 ), -6.2 ( 6.2 )
• total interest expense, $ 383.8, $ 361.9, $ 371.3
------------... | divide(24.7, 26.4) | 0.93561 |
in 2009 what percentage of pipeline barrels handled consisted of crude oil trunk lines? | Context: ['pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .', 'our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our re... | 0.57303 | MRO/2009/page_36.pdf-1 | ['pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .', 'our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our refineries ... | ['we also own 196 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .', 'we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3600 miles o... | ****************************************
Row 1: ( thousands of barrels per day ), 2009, 2008, 2007
Row 2: crude oil trunk lines, 1279, 1405, 1451
Row 3: refined products trunk lines, 953, 960, 1049
Row 4: total, 2232, 2365, 2500
**************************************** | divide(1279, 2232) | 0.57303 |
what was the difference in millions of pension and postretirement plan contributions ( ups-sponsored plans ) from 2015 to 2016? | Pre-text: ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources as of december 31 , 2017 , we had $ 4.069 billion in cash , cash equivalents and marketable securities .", 'we believe that our current cash... | 1439.0 | UPS/2017/page_58.pdf-4 | ['united parcel service , inc .', "and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources as of december 31 , 2017 , we had $ 4.069 billion in cash , cash equivalents and marketable securities .", 'we believe that our current cash position ... | ['( 1 ) represents depreciation and amortization , gains and losses on derivative transactions and foreign exchange , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense and other non-cash items .', 'cash from operating activities remai... | ========================================
• , 2017, 2016, 2015
• net income, $ 4910, $ 3431, $ 4844
• non-cash operating activities ( 1 ), 5776, 6444, 4122
• pension and postretirement plan contributions ( ups-sponsored plans ), -7794 ( 7794 ), -2668 ( 2668 ), -1229 ( 1229 )
• hedge margin receivables and payables, -732... | subtract(2668, 1229) | 1439.0 |
what was the percentage change in warranty reserve from 2005 to 2006? | Context: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assure... | -0.27706 | ABMD/2006/page_62.pdf-3 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assured .', 'fu... | ['.'] | ========================================
• , 2005, 2006
• balance at the beginning of the year, $ 245, $ 231
• accrual for warranties, 198, 193
• warranty expense incurred for the year, -212 ( 212 ), -257 ( 257 )
• balance at the end of the year, $ 231, $ 167
======================================== | subtract(167, 231), divide(#0, 231) | -0.27706 |
what was the greatest beginning allowance balance , in millions? | Context: ['notes to consolidated financial statements ( continued ) note 3 2014financial instruments ( continued ) accounts receivable trade receivables the company distributes its products through third-party distributors and resellers and directly to certain education , consumer , and commercial customers .', 'the co... | 49.0 | AAPL/2006/page_93.pdf-3 | ['notes to consolidated financial statements ( continued ) note 3 2014financial instruments ( continued ) accounts receivable trade receivables the company distributes its products through third-party distributors and resellers and directly to certain education , consumer , and commercial customers .', 'the company gen... | ['( a ) represents amounts written off against the allowance , net of recoveries .', 'vendor non-trade receivables the company has non-trade receivables from certain of its manufacturing vendors resulting from the sale of raw material components to these manufacturing vendors who manufacture sub-assemblies or assemble ... | Row 1: , september 30 2006, september 24 2005, september 25 2004
Row 2: beginning allowance balance, $ 46, $ 47, $ 49
Row 3: charged to costs and expenses, 17, 8, 3
Row 4: deductions ( a ), -11 ( 11 ), -9 ( 9 ), -5 ( 5 )
Row 5: ending allowance balance, $ 52, $ 46, $ 47 | table_max(beginning allowance balance, none) | 49.0 |
what is the growth rate in the price of shares purchased by employees from 2006 to 2007? | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) atc mexico stock option plan 2014as of december 31 , 2006 , the company maintained a stock option plan for its atc mexico subsidiary ( atc mexico plan ) which was terminated in february 2007 .', 'the ... | 0.35829 | AMT/2007/page_127.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) atc mexico stock option plan 2014as of december 31 , 2006 , the company maintained a stock option plan for its atc mexico subsidiary ( atc mexico plan ) which was terminated in february 2007 .', 'the atc mexico p... | ['.'] | ========================================
Row 1: , 2007, 2006, 2005
Row 2: range of risk free interest rates, 4.98% ( 4.98 % ) 20145.05% ( 20145.05 % ), 5.01% ( 5.01 % ) 20145.17% ( 20145.17 % ), 3.17% ( 3.17 % ) 20144.30% ( 20144.30 % )
Row 3: weighted average risk-free interest rate, 5.02% ( 5.02 % ), 5.08% ( 5.08 % )... | subtract(33.93, 24.98), divide(#0, 24.98) | 0.35829 |
what is the percentage change in total multi-asset aum during 2016? | Background: ['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundame... | 0.04961 | BLK/2016/page_35.pdf-4 | ['long-term product offerings include active and index strategies .', 'our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .', 'we offer two types of active strategies : those that rely primarily on fundamental researc... | ['( 1 ) the futureadvisor amount does not include aum that was held in ishares holdings .', 'multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 13.2 billion of net inflows coming from institutional clients .', 'defined contribution plans of institutional clients remaine... | ----------------------------------------
( in millions ), december 312015, net inflows ( outflows ), marketchange, fx impact, december 312016
asset allocation and balanced, $ 185836, $ -10332 ( 10332 ), $ 6705, $ -5534 ( 5534 ), $ 176675
target date/risk, 125664, 13500, 10189, 79, 149432
fiduciary, 64433, 998, 5585, -2... | subtract(395007, 376336), divide(#0, 376336) | 0.04961 |
what was the percent of the period month #1 ( october 1 2014 october 31 2005 ) as part of the total of total number of shares ( or units ) purchased | Pre-text: ['issuer purchases of equity securities period total number of shares ( or units ) purchased average price paid per share ( or unit ) total number of shares ( or units ) purchased as part of publicly announced plans or programs maximum number ( or approximate dollar value ) of shares ( or units ) that may yet... | 0.37252 | RSG/2005/page_26.pdf-1 | ['issuer purchases of equity securities period total number of shares ( or units ) purchased average price paid per share ( or unit ) total number of shares ( or units ) purchased as part of publicly announced plans or programs maximum number ( or approximate dollar value ) of shares ( or units ) that may yet be purcha... | ['the share purchases reflected in the table above were made pursuant to our $ 500.0 million repurchase program approved by our board of directors in april 2005 .', 'this share repurchase program does not have an expiration date .', 'no share repurchase program approved by our board of directors has ever expired nor do... | ========================================
period ( a ) total number of shares ( or units ) purchased ( b ) average price paid per share ( or unit ) ( c ) total number of shares ( or units ) purchased as part of publicly announced plans or programs ( d ) maximum number ( or approximate dollar value ) of shares ( or units... | divide(1119600, 3005500) | 0.37252 |
what was the percentage change in proceeds from new securitizations from 2007 to 2008? | Background: ['application of specific accounting literature .', 'for the nonconsolidated proprietary tob trusts and qspe tob trusts , the company recognizes only its residual investment on its balance sheet at fair value and the third-party financing raised by the trusts is off-balance sheet .', 'the following table su... | -0.88571 | C/2008/page_193.pdf-2 | ['application of specific accounting literature .', 'for the nonconsolidated proprietary tob trusts and qspe tob trusts , the company recognizes only its residual investment on its balance sheet at fair value and the third-party financing raised by the trusts is off-balance sheet .', 'the following table summarizes sel... | ['cash flows received on retained interests and other net cash flows 0.5 2014 2014 municipal investments municipal investment transactions represent partnerships that finance the construction and rehabilitation of low-income affordable rental housing .', 'the company generally invests in these partnerships as a limited... | ========================================
in billions of dollars | 2008 | 2007 | 2006
proceeds from new securitizations | $ 1.2 | $ 10.5 | 2014
cash flows received on retained interests and other net cash flows | 0.5 | 2014 | 2014
======================================== | subtract(1.2, 10.5), divide(#0, 10.5) | -0.88571 |
what is the interest expense based on the average outstanding loan balance in 2016? | Background: ['be adjusted by reference to a grid ( the 201cpricing grid 201d ) based on the consolidated leverage ratio and ranges between 1.00% ( 1.00 % ) to 1.25% ( 1.25 % ) for adjusted libor loans and 0.00% ( 0.00 % ) to 0.25% ( 0.25 % ) for alternate base rate loans .', 'the weighted average interest rate under th... | 57333.33333 | UAA/2016/page_81.pdf-3 | ['be adjusted by reference to a grid ( the 201cpricing grid 201d ) based on the consolidated leverage ratio and ranges between 1.00% ( 1.00 % ) to 1.25% ( 1.25 % ) for adjusted libor loans and 0.00% ( 0.00 % ) to 0.25% ( 0.25 % ) for alternate base rate loans .', 'the weighted average interest rate under the outstandin... | ['.'] | ----------------------------------------
• 2017, $ 27000
• 2018, 27000
• 2019, 63000
• 2020, 25000
• 2021, 86250
• 2022 and thereafter, 600000
• total scheduled maturities of long term debt, $ 828250
• current maturities of long term debt, $ 27000
---------------------------------------- | add(42.0, 44.0), divide(#0, const_3), multiply(#1, 2.0%), multiply(#2, const_100000) | 57333.33333 |
in 2008 what was the percent of the total operating revenues that was associated with other revenues | Context: ['will continue to seek recovery from our customers through our fuel surcharge programs and expand our fuel conservation efforts .', '2022 capital plan 2013 in 2009 , we expect our total capital investments to be approximately $ 2.8 billion ( which may be revised if business conditions or new laws or regulatio... | 0.04741 | UNP/2008/page_27.pdf-1 | ['will continue to seek recovery from our customers through our fuel surcharge programs and expand our fuel conservation efforts .', '2022 capital plan 2013 in 2009 , we expect our total capital investments to be approximately $ 2.8 billion ( which may be revised if business conditions or new laws or regulations affect... | ['freight revenues are revenues generated by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .', 'arc is driven by changes in price , traffic mix and fuel surcharges .', 'as a result of contractual obligations ... | millions of dollars 2008 2007 2006 % ( % ) change 2008 v 2007 % ( % ) change 2007 v 2006
freight revenues $ 17118 $ 15486 $ 14791 11% ( 11 % ) 5% ( 5 % )
other revenues 852 797 787 7 1
total $ 17970 $ 16283 $ 15578 10% ( 10 % ) 5% ( 5 % ) | divide(852, 17970) | 0.04741 |
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