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what was the total of of securities available for sale and trading securities pledged as collateral to secure public and trust deposits , repurchase agreements and securities held to maturity pledged as collateral for these purposes for 2017 in billions? | Background: ['60 the pnc financial services group , inc .', '2013 form 10-k liquidity and capital management liquidity risk has two fundamental components .', 'the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .', 'the second is the potential inability to operate ... | 8.1 | PNC/2017/page_76.pdf-2 | ['60 the pnc financial services group , inc .', '2013 form 10-k liquidity and capital management liquidity risk has two fundamental components .', 'the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .', 'the second is the potential inability to operate our business... | ['.'] | • in billions, 2017
• january 1, $ 31.0
• issuances, 7.1
• calls and maturities, -4.6 ( 4.6 )
• other, -.2 ( .2 )
• december 31, $ 33.3 | add(3.2, 4.9) | 8.1 |
what was the ratio of the accrued liability accrued liability related to the severance plan in 2008 to 2007 | Pre-text: ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .', 'the following table summarizes expected net benefit paym... | 1.13692 | MA/2008/page_116.pdf-2 | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .', 'the following table summarizes expected net benefit payments from ... | ['the company provides limited postemployment benefits to eligible former u.s .', 'employees , primarily severance under a formal severance plan ( the 201cseverance plan 201d ) .', 'the company accounts for severance expense in accordance with sfas no .', '112 , 201cemployers 2019 accounting for postemployment benefits... | ========================================
| benefit payments | expected subsidy receipts | net benefit payments
----------|----------|----------|----------
2009 | $ 2641 | $ 77 | $ 2564
2010 | 3139 | 91 | 3048
2011 | 3561 | 115 | 3446
2012 | 3994 | 140 | 3854
2013 | 4357 | 169 | 4188
2014 2013 2018 | 25807 | 1269 | 245... | divide(63863, 56172) | 1.13692 |
what is the difference of the payment for waterford lease obligation between 2003 and 2004? | Background: ['entergy louisiana , inc .', "management's financial discussion and analysis setting any of entergy louisiana's rates .", "therefore , to the extent entergy louisiana's use of the proceeds would ordinarily have reduced its rate base , no change in rate base shall be reflected for ratemaking purposes .", 't... | 20.6 | ETR/2004/page_216.pdf-3 | ['entergy louisiana , inc .', "management's financial discussion and analysis setting any of entergy louisiana's rates .", "therefore , to the extent entergy louisiana's use of the proceeds would ordinarily have reduced its rate base , no change in rate base shall be reflected for ratemaking purposes .", 'the sec appro... | ["money pool activity used $ 81.9 million of entergy louisiana's operating cash flow in 2004 , provided $ 60.2 million in 2003 , and used $ 15.0 million in 2002 .", 'see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .', 'investing activities the decr... | ========================================
Row 1: 2004, 2003, 2002, 2001
Row 2: ( in thousands ), ( in thousands ), ( in thousands ), ( in thousands )
Row 3: $ 40549, ( $ 41317 ), $ 18854, $ 3812
======================================== | subtract(35.4, 14.8) | 20.6 |
what is the percentage change in the average price for repurchased shares from october to december 2008? | Context: ['act of 1933 , as amended , and section 1145 of the united states code .', 'no underwriters were engaged in connection with such issuances .', 'during the three months ended december 31 , 2008 , we issued an aggregate of 7173456 shares of our common stock upon conversion of $ 147.1 million principal amount of... | -0.10456 | AMT/2008/page_34.pdf-1 | ['act of 1933 , as amended , and section 1145 of the united states code .', 'no underwriters were engaged in connection with such issuances .', 'during the three months ended december 31 , 2008 , we issued an aggregate of 7173456 shares of our common stock upon conversion of $ 147.1 million principal amount of our 3.00... | ['( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in february 2008 .', 'under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices as permi... | Row 1: 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 purchased under the plans orprograms ( in millions )
Row 2: october 2008, 1379180, $ 30.51, 1379180, $... | subtract(27.32, 30.51), divide(#0, 30.51) | -0.10456 |
for the ecolab and nalco plan remeasurement , what percentage in the reduction of postretirement benefit obligations created a corresponding impact to aoci? | Background: ['at the end of 2015 , the company changed the approach used to measure service and interest costs for its u.s .', 'and material international pension and other postretirement benefits .', 'for 2016 , the company elected to measure service and interest costs by applying the specific spot rates along that yi... | 0.62 | ECL/2016/page_95.pdf-1 | ['at the end of 2015 , the company changed the approach used to measure service and interest costs for its u.s .', 'and material international pension and other postretirement benefits .', 'for 2016 , the company elected to measure service and interest costs by applying the specific spot rates along that yield curve to... | ['plan asset management the company 2019s u.s .', 'investment strategy and policies are designed to maximize the possibility of having sufficient funds to meet the long-term liabilities of the pension fund , while achieving a balance between the goals of asset growth of the plan and keeping risk at a reasonable level .... | ----------------------------------------
• ( millions ), 1-percentage point increase, 1-percentage point decrease
• effect on total of service and interest cost components, $ -, $ -
• effect on postretirement benefit obligation, 0.7, -0.7 ( 0.7 )
---------------------------------------- | divide(31, 50) | 0.62 |
what was the percentage change in the accretable yield activity for the firm 2019s pci consumer loans in 2010 | Pre-text: ['notes to consolidated financial statements 236 jpmorgan chase & co./2010 annual report the table below sets forth the accretable yield activity for the firm 2019s pci consumer loans for the years ended december 31 , 2010 , 2009 and .']
--
Data Table:
----------------------------------------
year ended dec... | -0.25239 | JPM/2010/page_236.pdf-1 | ['notes to consolidated financial statements 236 jpmorgan chase & co./2010 annual report the table below sets forth the accretable yield activity for the firm 2019s pci consumer loans for the years ended december 31 , 2010 , 2009 and .'] | ['( a ) other changes in expected cash flows may vary from period to period as the firm continues to refine its cash flow model and periodically updates model assumptions .', 'for the years ended december 31 , 2010 and 2009 , other changes in expected cash flows were principally driven by changes in prepayment assumpti... | ----------------------------------------
year ended december 31 , ( in millions except ratios ), year ended december 31 , 2010, year ended december 31 , 2009, 2008
balance january 1, $ 25544, $ 32619, $ 2014
washington mutual acquisition, 2014, 2014, 39454
accretion into interest income, -3232 ( 3232 ), -4363 ( 4363 ),... | subtract(19097, 25544), divide(#0, 25544) | -0.25239 |
what is the applied 2019s net sales in 2018 , ( in billions ) ? | Context: ['backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .', 'backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been r... | 7.22222 | AMAT/2013/page_18.pdf-2 | ['backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .', 'backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized... | ['applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or cancellation of orders .', 'customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancellat... | ****************************************
• , 2013, 2012, , ( in millions except percentages )
• silicon systems group, $ 1295, 55% ( 55 % ), $ 705, 44% ( 44 % )
• applied global services, 591, 25% ( 25 % ), 580, 36% ( 36 % )
• display, 361, 15% ( 15 % ), 206, 13% ( 13 % )
• energy and environmental solutions, 125, 5% (... | divide(18, const_100), divide(1.3, #0) | 7.22222 |
what is the total amount paid in cash related to restructuring initiatives for the last three years? | Context: ['reduced administrative expense .', 'in connection with this project , we eliminated 749 positions .', 'we incurred $ 54.7 million of net expenses , most of which was cash .', 'we recorded $ 0.4 million of restructuring charges relating to this action in fiscal 2018 , restructuring charges were reduced by $ 0... | 284.0 | GIS/2018/page_77.pdf-2 | ['reduced administrative expense .', 'in connection with this project , we eliminated 749 positions .', 'we incurred $ 54.7 million of net expenses , most of which was cash .', 'we recorded $ 0.4 million of restructuring charges relating to this action in fiscal 2018 , restructuring charges were reduced by $ 0.4 millio... | ['.'] | ****************************************
in millions fiscal 2018 fiscal 2017 fiscal 2016
cost of sales $ 14.0 $ 41.5 $ 78.4
restructuring impairment and other exit costs 68.7 182.6 151.4
total restructuring charges 82.7 224.1 229.8
project-related costs classified in cost ofsales $ 11.3 $ 43.9 $ 57.5
******************... | add(122.6, 107.8), add(#0, 53.6) | 284.0 |
what was the average dividend payment per share of common stock that was repurchased , per quarter? | Pre-text: ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of divide... | 3.59375 | IPG/2015/page_38.pdf-3 | ['management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends .', 'w... | ['liquidity outlook we expect our cash flow from operations , 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 as well as uncommitted facilities available to support our operating nee... | ----------------------------------------
balance sheet data | december 31 , 2015 | december 31 , 2014
----------|----------|----------
cash cash equivalents and marketable securities | $ 1509.7 | $ 1667.2
short-term borrowings | $ 150.1 | $ 107.2
current portion of long-term debt | 1.9 | 2.1
long-term debt | 1610.3 | 1... | divide(195.5, 13.6), divide(#0, const_4) | 3.59375 |
what portion of the total investments is held by foreign government of december 31 , 2017? | Background: ['management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .', 'table 29 : components of average hqla by type of ( in millions ) december 31 , dec... | 0.1234 | STT/2017/page_100.pdf-3 | ['management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .', 'table 29 : components of average hqla by type of ( in millions ) december 31 , december 31 .'] | ['with respect to highly liquid short-term investments presented in the preceding table , due to the continued elevated level of client deposits as of december 31 , 2017 , we maintained cash balances in excess of regulatory requirements governing deposits with the federal reserve of approximately $ 33.58 billion at the... | ----------------------------------------
( in millions ) | december 31 2017 | december 31 2016
----------|----------|----------
excess central bank balances | $ 33584 | $ 48407
u.s . treasuries | 10278 | 17770
other investment securities | 13422 | 15442
foreign government | 8064 | 5585
total | $ 65348 | $ 87204
-------... | divide(8064, 65348) | 0.1234 |
what is the roi of an investment in o 2019reilly automotive inc . from 2013 to 2017? | Pre-text: ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 r... | 0.87 | ORLY/2018/page_30.pdf-1 | ['stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail inde... | ['.'] | company/index | december 31 , 2013 | december 31 , 2014 | december 31 , 2015 | december 31 , 2016 | december 31 , 2017 | december 31 , 2018
----------|----------|----------|----------|----------|----------|----------
o 2019reilly automotive inc . | $ 100 | $ 150 | $ 197 | $ 216 | $ 187 | $ 268
s&p 500 retail index | 10... | subtract(187, 100), divide(#0, 100) | 0.87 |
between 2015 and 2013 what was the average compensation expense related to the issuing of the stock award in millions | Pre-text: ['of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .', 'the company issued new shares to satisfy exercised stock options .', 'compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related t... | 40.33333 | HII/2015/page_120.pdf-4 | ['of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .', 'the company issued new shares to satisfy exercised stock options .', 'compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock aw... | ['( 1 ) in the second quarter of 2015 , the company recorded a $ 59 million goodwill impairment charge .', 'during the same period , the company recorded $ 136 million of operating income as a result of the aon settlement .', '( 2 ) in the fourth quarter of 2015 , the company recorded $ 16 million goodwill impairment a... | ( $ in millions except per share amounts ) year ended december 31 2015 1st qtr year ended december 31 2015 2nd qtr ( 1 ) year ended december 31 2015 3rd qtr year ended december 31 2015 4th qtr ( 2 )
sales and service revenues $ 1570 $ 1745 $ 1800 $ 1905
operating income ( loss ) 156 269 200 144
earnings ( loss ) before... | add(43, 34), add(#0, 44), divide(#1, const_3) | 40.33333 |
what is the average operating income? | Pre-text: ['reinsurance commissions , fees and other revenue increased 1% ( 1 % ) driven by a favorable foreign currency translation of 2% ( 2 % ) and was partially offset by a 1% ( 1 % ) decline in dispositions , net of acquisitions and other .', 'organic revenue was flat primarily resulting from strong growth in the ... | 295.0 | AON/2011/page_63.pdf-1 | ['reinsurance commissions , fees and other revenue increased 1% ( 1 % ) driven by a favorable foreign currency translation of 2% ( 2 % ) and was partially offset by a 1% ( 1 % ) decline in dispositions , net of acquisitions and other .', 'organic revenue was flat primarily resulting from strong growth in the capital ma... | ['in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .', 'hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .', 'hewitt 2019s operating result... | years ended december 31,, 2011, 2010, 2009
revenue, $ 4501, $ 2111, $ 1267
operating income, 448, 234, 203
operating margin, 10.0% ( 10.0 % ), 11.1% ( 11.1 % ), 16.0% ( 16.0 % ) | table_average(operating income, none) | 295.0 |
what is the percentual increase in the balance during the year 2007? | Context: ['notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .', 'the effect of adopting fin 48 was not material to the company 2019s financial statements .', 'the following is a reconciliation of the company 2019s beginning and e... | 0.32075 | AON/2007/page_188.pdf-1 | ['notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .', 'the effect of adopting fin 48 was not material to the company 2019s financial statements .', 'the following is a reconciliation of the company 2019s beginning and ending amo... | ['of the amount included in the previous table , $ 57 million of unrecognized tax benefits would impact the effective tax rate if recognized .', 'aon does not expect the unrecognized tax positions to change significantly over the next twelve months .', 'the company recognizes interest and penalties related to unrecogni... | • balance at january 1 2007, $ 53
• additions based on tax positions related to the current year, 4
• additions for tax positions of prior years, 24
• reductions for tax positions of prior years, -6 ( 6 )
• settlements, -5 ( 5 )
• balance at december 31 2007, $ 70 | divide(70, 53), subtract(#0, const_1) | 0.32075 |
are the commitments to acquire echostar receiver systems and related components greater than the commitments for future lease payments? | Background: ['echostar communications corporation notes to consolidated financial statements - continued closing price of the class a common stock on the last business day of each calendar quarter in which such shares of class a common stock are deemed sold to an employee under the espp .', 'the espp shall terminate up... | yes | DISH/2002/page_94.pdf-4 | ['echostar communications corporation notes to consolidated financial statements - continued closing price of the class a common stock on the last business day of each calendar quarter in which such shares of class a common stock are deemed sold to an employee under the espp .', 'the espp shall terminate upon the first... | ['total rent expense for operating leases approximated $ 9 million , $ 14 million and $ 16 million in 2000 , 2001 and 2002 , respectively .', 'purchase commitments as of december 31 , 2002 , echostar 2019s purchase commitments totaled approximately $ 359 million .', 'the majority of these commitments relate to echostar... | ----------------------------------------
2003, $ 17274
2004, 14424
2005, 11285
2006, 7698
2007, 3668
thereafter, 1650
total minimum lease payments, 55999
---------------------------------------- | multiply(359, const_1000), greater(#0, 55999) | yes |
if no payables were paid off between 2016 and 2017 , what is the value payables which were added in 2017? | Context: ['all debt and common and preferred stock issuances by entergy texas require prior regulatory approval .', 'debt issuances are also subject to issuance tests set forth in its bond indenture and other agreements .', 'entergy texas has sufficient capacity under these tests to meet its foreseeable capital needs .... | 44222.0 | ETR/2017/page_422.pdf-3 | ['all debt and common and preferred stock issuances by entergy texas require prior regulatory approval .', 'debt issuances are also subject to issuance tests set forth in its bond indenture and other agreements .', 'entergy texas has sufficient capacity under these tests to meet its foreseeable capital needs .', 'enter... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy texas has a credit facility in the amount of $ 150 million scheduled to expire in august 2022 .', 'the credit facility allows entergy texas to issue letters of credit against $ 30 million of the borrowing capacity of the facility ... | ----------------------------------------
2017 2016 2015 2014
( in thousands ) ( in thousands ) ( in thousands ) ( in thousands )
$ 44903 $ 681 ( $ 22068 ) $ 306
---------------------------------------- | subtract(44903, 681) | 44222.0 |
what is the percentage change in the balance of capital lease obligations and notes payable from 2009 to 2010? | Context: ['american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 and 2009 , the company had $ 295.4 million and $ 295.0 million net , respectively ( $ 300.0 million aggregate principal amount ) outstanding under the 7.25% ( 7.25 % ) notes .', 'as of december 31 ... | -0.21525 | AMT/2010/page_105.pdf-1 | ['american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 and 2009 , the company had $ 295.4 million and $ 295.0 million net , respectively ( $ 300.0 million aggregate principal amount ) outstanding under the 7.25% ( 7.25 % ) notes .', 'as of december 31 , 2010 an... | ['.'] | ****************************************
Row 1: 2011, $ 74896
Row 2: 2012, 625884
Row 3: 2013, 618
Row 4: 2014, 1750479
Row 5: 2015, 600489
Row 6: thereafter, 2541858
Row 7: total cash obligations, 5594224
Row 8: unamortized discounts and premiums net, -6836 ( 6836 )
Row 9: balance as of december 31 2010, $ 5587388
***... | subtract(46.3, 59.0), divide(#0, 59.0) | -0.21525 |
by how much did income from continuing operations increase from 2012 to 2014? | Context: ['from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under 201crisk factors 201d and elsewhere in this form 10-k .', 'you should read 201crisk factors 201d and 201cforward-looking statements . 201d executive overview... | 0.1381 | AWK/2014/page_45.pdf-1 | ['from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under 201crisk factors 201d and elsewhere in this form 10-k .', 'you should read 201crisk factors 201d and 201cforward-looking statements . 201d executive overview general ... | ['continuing operations income from continuing operations included 4 cents per diluted share of costs resulting from the freedom industries chemical spill in west virginia in 2014 and included 14 cents per diluted share in 2013 related to a tender offer .', 'earnings from continuing operations , adjusted for these two ... | ****************************************
Row 1: , 2014, 2013, 2012
Row 2: income from continuing operations, $ 2.39, $ 2.07, $ 2.10
Row 3: income ( loss ) from discontinued operations net of tax, $ -0.04 ( 0.04 ), $ -0.01 ( 0.01 ), $ -0.09 ( 0.09 )
Row 4: diluted earnings per share, $ 2.35, $ 2.06, $ 2.01
*************... | subtract(2.39, 2.10), divide(#0, 2.10) | 0.1381 |
average annual rent per square foot changed in 2005 from 2004 by what amount? | Context: ['properties 51vornado realty trust industrial properties our dry warehouse/industrial properties consist of seven buildings in new jersey containing approximately 1.5 million square feet .', 'the properties are encumbered by two cross-collateralized mortgage loans aggregating $ 47179000 as of december 31 , 20... | 16.5924 | VNO/2006/page_95.pdf-2 | ['properties 51vornado realty trust industrial properties our dry warehouse/industrial properties consist of seven buildings in new jersey containing approximately 1.5 million square feet .', 'the properties are encumbered by two cross-collateralized mortgage loans aggregating $ 47179000 as of december 31 , 2006 .', 'a... | ['220 central park south , new york city we own a 90% ( 90 % ) interest in 220 central park south .', 'the property contains 122 rental apartments with an aggregate of 133000 square feet and 5700 square feet of commercial space .', 'on november 7 , 2006 , we completed a $ 130000000 refinancing of the property .', 'the ... | ========================================
as of december 31, occupancy rate average annual rent per square foot
2006 96.9% ( 96.9 % ) $ 4.17
2005 100.0% ( 100.0 % ) 4.19
2004 88.0% ( 88.0 % ) 3.96
2003 88.0% ( 88.0 % ) 3.86
2002 100.0% ( 100.0 % ) 3.89
======================================== | multiply(4.19, 3.96) | 16.5924 |
what was the percent of the change in the intrinsic value of stock options from 2009 to 2010 | Background: ['american tower corporation and subsidiaries notes to consolidated financial statements assessments in each of the tax jurisdictions resulting from these examinations .', 'the company believes that adequate provisions have been made for income taxes for all periods through december 31 , 2010 .', '12 .', 's... | 0.56359 | AMT/2010/page_113.pdf-4 | ['american tower corporation and subsidiaries notes to consolidated financial statements assessments in each of the tax jurisdictions resulting from these examinations .', 'the company believes that adequate provisions have been made for income taxes for all periods through december 31 , 2010 .', '12 .', 'stock-based c... | ['the weighted average grant date fair value per share during the years ended december 31 , 2010 , 2009 and 2008 was $ 15.03 , $ 8.90 and $ 9.55 , respectively .', 'the intrinsic value of stock options exercised during the years ended december 31 , 2010 , 2009 and 2008 was $ 62.7 million , $ 40.1 million and $ 99.1 mil... | 2010 2009 2008
range of risk-free interest rate 1.41% ( 1.41 % ) 2013 2.39% ( 2.39 % ) 1.41% ( 1.41 % ) 2013 2.04% ( 2.04 % ) 1.44% ( 1.44 % ) 2013 3.05% ( 3.05 % )
weighted average risk-free interest rate 2.35% ( 2.35 % ) 1.71% ( 1.71 % ) 1.89% ( 1.89 % )
expected life of option grants 4.60 years 4.00 years 4.00 year... | subtract(62.7, 40.1), divide(#0, 40.1) | 0.56359 |
what was the percentage change of the net cash provided by ( used in ) operating activities from 2010 to 2011 | Context: ['construction of cvn-79 john f .', 'kennedy , construction of the u.s .', 'coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .', '2010 2014the value of new contract... | 0.47075 | HII/2011/page_69.pdf-4 | ['construction of cvn-79 john f .', 'kennedy , construction of the u.s .', 'coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .', '2010 2014the value of new contract awards d... | ['cash flows we discuss below our major operating , investing and financing activities for each of the three years in the period ended december 31 , 2011 , as classified on our consolidated statements of cash flows .', 'operating activities 2011 2014cash provided by operating activities was $ 528 million in 2011 compar... | ========================================
( $ in millions ) year ended december 31 2011 year ended december 31 2010 year ended december 31 2009
net earnings ( loss ) $ -94 ( 94 ) $ 135 $ 124
goodwill impairment 290 0 0
deferred income taxes 27 -19 ( 19 ) -98 ( 98 )
depreciation and amortization 190 183 186
stock-based c... | divide(169, 359) | 0.47075 |
what is the percentage change in average of investments from 2014 to 2015? | Pre-text: ['the company had net realized capital losses for 2015 of $ 184.1 million .', 'in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sal... | 0.03558 | RE/2015/page_33.pdf-2 | ['the company had net realized capital losses for 2015 of $ 184.1 million .', 'in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixe... | ['pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 ... | ( dollars in millions ) | december 31 , average investments ( 1 ) | december 31 , pre-tax investment income ( 2 ) | december 31 , pre-tax effective yield | december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) | december 31 , pre-tax unrealized net capital gains ( losses )
----------|----------|----------|-... | subtract(17430.8, 16831.9), divide(#0, 16831.9) | 0.03558 |
what is the average repurchase price per share in 2011? | Background: ['and machine tooling to enhance manufacturing operations , and ongoing replacements of manufacturing and distribution equipment .', 'capital spending in all three years also included spending for the replacement and enhancement of the company 2019s global enterprise resource planning ( erp ) management inf... | -1.5923 | SNA/2012/page_57.pdf-1 | ['and machine tooling to enhance manufacturing operations , and ongoing replacements of manufacturing and distribution equipment .', 'capital spending in all three years also included spending for the replacement and enhancement of the company 2019s global enterprise resource planning ( erp ) management information sys... | ['cash dividends paid as a percent of prior-year retained earnings 4.4% ( 4.4 % ) 4.7% ( 4.7 % ) snap-on believes that its cash generated from operations , available cash on hand and funds available from its credit facilities will be sufficient to pay dividends in 2013 .', 'off-balance-sheet arrangements except as incl... | ========================================
2012 2011 2010
cash dividends paid per common share $ 1.40 $ 1.30 $ 1.22
cash dividends paid as a percent of prior-year retained earnings 4.4% ( 4.4 % ) 4.7% ( 4.7 % ) 4.7% ( 4.7 % )
======================================== | subtract(37.4, const_1000000), divide(#0, 628000) | -1.5923 |
by what percentage did the average wti crude oil benchmark decrease from 2007 to 2009? | Context: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations we are a global integrated energy company with significant operations in the north america , africa and europe .', 'our operations are organized into four reportable segments : 2022 exploration and productio... | -0.14252 | MRO/2009/page_56.pdf-1 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations we are a global integrated energy company with significant operations in the north america , africa and europe .', 'our operations are organized into four reportable segments : 2022 exploration and production ( 201ce... | ['henry hub natural gas ( dollars per mcf ) ( a ) $ 3.99 $ 9.04 $ 6.86 ( a ) first-of-month price index .', 'crude oil prices rose sharply through the first half of 2008 as a result of strong global demand , a declining dollar , ongoing concerns about supplies of crude oil , and geopolitical risk .', 'later in 2008 , c... | ****************************************
Row 1: benchmark, 2009, 2008, 2007
Row 2: wti crude oil ( dollars per barrel ), $ 62.09, $ 99.75, $ 72.41
Row 3: dated brent crude oil ( dollars per barrel ), $ 61.67, $ 97.26, $ 72.39
Row 4: henry hub natural gas ( dollars per mcf ) ( a ), $ 3.99, $ 9.04, $ 6.86
***************... | subtract(62.09, 72.41), divide(#0, 72.41) | -0.14252 |
what was the percentage change in pre-tax earnings for the institutional client services segment between 2013 and 2014? | Pre-text: ['management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .', 'includes client execution activities related to making markets in interest rate products , credit products , mortga... | 0.09875 | GS/2014/page_44.pdf-2 | ['management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .', 'includes client execution activities related to making markets in interest rate products , credit products , mortgages , curr... | ['1 .', 'net revenues related to the americas reinsurance business were $ 317 million for 2013 and $ 1.08 billion for 2012 .', 'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .', '42 goldman sachs 2014 annual report .'] | ----------------------------------------
$ in millions | year ended december 2014 | year ended december 2013 | year ended december 2012
----------|----------|----------|----------
fixed income currency and commodities client execution | $ 8461 | $ 8651 | $ 9914
equities client execution1 | 2079 | 2594 | 3171
commission... | subtract(4317, 3929), divide(#0, 3929) | 0.09875 |
considering the eog's roll forward of valuation allowances for deferred income tax assets during 2015-2017 , what was the lowest value registered in the beginning balance? | Background: ["the principal components of eog's rollforward of valuation allowances for deferred income tax assets were as follows ( in thousands ) : ."]
Data Table:
****************************************
Row 1: , 2017, 2016, 2015
Row 2: beginning balance, $ 383221, $ 506127, $ 463018
Row 3: increase ( 1... | 383221.0 | EOG/2017/page_78.pdf-2 | ["the principal components of eog's rollforward of valuation allowances for deferred income tax assets were as follows ( in thousands ) : ."] | ['( 1 ) increase in valuation allowance related to the generation of tax nols and other deferred tax assets .', '( 2 ) decrease in valuation allowance associated with adjustments to certain deferred tax assets and their related allowance .', '( 3 ) represents dispositions/revisions/foreign exchange rate variances and t... | ****************************************
Row 1: , 2017, 2016, 2015
Row 2: beginning balance, $ 383221, $ 506127, $ 463018
Row 3: increase ( 1 ), 67333, 37221, 146602
Row 4: decrease ( 2 ), -13687 ( 13687 ), -12667 ( 12667 ), -4315 ( 4315 )
Row 5: other ( 3 ), 29554, -147460 ( 147460 ), -99178 ( 99178 )
Row 6: ending ba... | table_min(beginning balance, none) | 383221.0 |
what is the percentage of pretax income from discontinued operations to total revenues from discontinued operations? | Pre-text: ['marathon oil corporation notes to consolidated financial statements company , l.l.c .', 'and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .', 'the value of this transaction is approximately $ 205 million , net of debt assumed by the ... | 0.42553 | MRO/2011/page_73.pdf-3 | ['marathon oil corporation notes to consolidated financial statements company , l.l.c .', 'and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .', 'the value of this transaction is approximately $ 205 million , net of debt assumed by the buyer .', ... | ['.'] | ( in millions ) | 2009
revenues applicable to discontinued operations | $ 188
pretax income from discontinued operations | $ 80 | divide(80, 188) | 0.42553 |
as of january 31 , 2009 what percentage of employees are members of international brotherhood of electrical workers? | Pre-text: ['pollutants discharged to waters of the united states and remediation of waters affected by such discharge .', 'to our knowledge , we are in compliance with all material requirements associated with the various regulations .', 'the united states congress is actively considering legislation to reduce emission... | 0.0658 | OKE/2008/page_38.pdf-2 | ['pollutants discharged to waters of the united states and remediation of waters affected by such discharge .', 'to our knowledge , we are in compliance with all material requirements associated with the various regulations .', 'the united states congress is actively considering legislation to reduce emissions of green... | ['.'] | ----------------------------------------
union | employees | contract expires
----------|----------|----------
united steelworkers of america | 414 | june 30 2009
international union of operating engineers | 13 | june 30 2009
international brotherhood of electrical workers | 312 | june 30 2010
-------------------------... | divide(312, 4742) | 0.0658 |
by how much did net undeveloped acres decrease from 2015 to 2016? | Context: ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of... | 0.27702 | MRO/2014/page_18.pdf-2 | ['in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .', 'if production is not established or we take no other action to extend the terms of the leas... | ['oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .', 'the joint venture produces bitumen from oil sands deposits in the athabasca region utilizing mining techniques and upgrades the bitumen to synthetic crude ... | ****************************************
( in thousands ) net undeveloped acres expiring year ended december 31 , 2015 net undeveloped acres expiring year ended december 31 , 2016 net undeveloped acres expiring year ended december 31 , 2017
u.s . 211 150 94
e.g . 36 2014 2014
other africa 1950 1502 1089
total africa 19... | subtract(2285, 1652), divide(#0, 2285) | 0.27702 |
as of september 2014 what was the percent of the total contractual obligations due within 1 year for the global headquarters operating lease | Context: ["contractual obligations the company's significant contractual obligations as of december 31 , 2014 are summarized below: ."]
--
Table:
****************************************
( in thousands ) | payments due by period total | payments due by period within 1 year | payments due by period 2 2013 3 years | pa... | 0.41475 | ANSS/2014/page_57.pdf-1 | ["contractual obligations the company's significant contractual obligations as of december 31 , 2014 are summarized below: ."] | ["( 1 ) on september 14 , 2012 , the company entered into a lease agreement for 186000 square feet of rentable space located in an office facility in canonsburg , pennsylvania , which serves as the company's new headquarters .", 'the lease was effective as of september 14 , 2012 , but because the leased premises were u... | ****************************************
( in thousands ) | payments due by period total | payments due by period within 1 year | payments due by period 2 2013 3 years | payments due by period 4 2013 5 years | payments due by period after 5 years
global headquarters operating lease ( 1 ) | $ 49415 | $ 4278 | $ 8556 | $... | divide(49415, 119144) | 0.41475 |
in 2017 what was the percent of the total non-cancelable future lease commitments are for operating leases that was due in 2018 | Context: ['able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .', 'the remaining amount of our unrecognized tax liability was classified in other liabilities .', 'we report accrued interest and penalties related to unrecognized tax benef... | 0.23727 | GIS/2017/page_86.pdf-1 | ['able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .', 'the remaining amount of our unrecognized tax liability was classified in other liabilities .', 'we report accrued interest and penalties related to unrecognized tax benefit liabil... | ['depreciation on capital leases is recorded as deprecia- tion expense in our results of operations .', 'as of may 28 , 2017 , we have issued guarantees and comfort letters of $ 504.7 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 165.3 million for the ... | in millions operating leases capital leases
fiscal 2018 $ 118.8 $ 0.4
fiscal 2019 101.7 0.4
fiscal 2020 80.7 0.2
fiscal 2021 60.7 0.1
fiscal 2022 49.7 2014
after fiscal 2022 89.1 0.1
total noncancelable future lease commitments $ 500.7 $ 1.2
less : interest -0.1 ( 0.1 )
present value of obligations under capital lease... | divide(118.8, 500.7) | 0.23727 |
if there were 50 facilities being rated in 2009 , how many were bbb/baa? | Context: ['market street commitments by credit rating ( a ) december 31 , december 31 .']
Data Table:
----------------------------------------
• , december 31 2009, december 312008
• aaa/aaa, 14% ( 14 % ), 19% ( 19 % )
• aa/aa, 50, 6
• a/a, 34, 72
• bbb/baa, 2, 3
• total, 100% ( 100 % ), 100% ( 100 % )
---------... | 1.0 | PNC/2009/page_46.pdf-1 | ['market street commitments by credit rating ( a ) december 31 , december 31 .'] | ['( a ) the majority of our facilities are not explicitly rated by the rating agencies .', 'all facilities are structured to meet rating agency standards for applicable rating levels .', 'we evaluated the design of market street , its capital structure , the note , and relationships among the variable interest holders ... | ----------------------------------------
• , december 31 2009, december 312008
• aaa/aaa, 14% ( 14 % ), 19% ( 19 % )
• aa/aa, 50, 6
• a/a, 34, 72
• bbb/baa, 2, 3
• total, 100% ( 100 % ), 100% ( 100 % )
---------------------------------------- | divide(100, 50), divide(#0, #0) | 1.0 |
what was the change in millions of total shareholders' equity from 2012 to 2013? | Context: ['management 2019s discussion and analysis balance sheet analysis and metrics as of december 2013 , total assets on our consolidated statements of financial condition were $ 911.51 billion , a decrease of $ 27.05 billion from december 2012 .', 'this decrease was primarily due to a decrease in financial instrum... | 2751.0 | GS/2013/page_63.pdf-3 | ['management 2019s discussion and analysis balance sheet analysis and metrics as of december 2013 , total assets on our consolidated statements of financial condition were $ 911.51 billion , a decrease of $ 27.05 billion from december 2012 .', 'this decrease was primarily due to a decrease in financial instruments owne... | ['leverage ratio .', 'the leverage ratio equals total assets divided by total shareholders 2019 equity and measures the proportion of equity and debt the firm is using to finance assets .', 'this ratio is different from the tier 1 leverage ratio included in 201cequity capital 2014 consolidated regulatory capital ratios... | ****************************************
Row 1: $ in millions, as of december 2013, as of december 2012
Row 2: total assets, $ 911507, $ 938555
Row 3: unsecured long-term borrowings, $ 160965, $ 167305
Row 4: total shareholders 2019 equity, $ 78467, $ 75716
Row 5: leverage ratio, 11.6x, 12.4x
Row 6: debt to equity rati... | subtract(78467, 75716) | 2751.0 |
north american industrial packaging net sales where what percent of industrial packaging sales in 2012? | Pre-text: ['( $ 125 million ) and higher maintenance outage costs ( $ 18 million ) .', 'additionally , operating profits in 2012 include costs of $ 184 million associated with the acquisition and integration of temple-inland , mill divestiture costs of $ 91 million , costs associated with the restructuring of our europ... | 0.87349 | IP/2012/page_55.pdf-1 | ['( $ 125 million ) and higher maintenance outage costs ( $ 18 million ) .', 'additionally , operating profits in 2012 include costs of $ 184 million associated with the acquisition and integration of temple-inland , mill divestiture costs of $ 91 million , costs associated with the restructuring of our european packag... | ['north american industr ia l packaging net sales were $ 11.6 billion in 2012 compared with $ 8.6 billion in 2011 and $ 8.4 billion in 2010 .', 'operating profits in 2012 were $ 1.0 billion ( $ 1.3 billion exclud- ing costs associated with the acquisition and integration of temple-inland and mill divestiture costs ) co... | Row 1: in millions, 2012, 2011, 2010
Row 2: sales, $ 13280, $ 10430, $ 9840
Row 3: operating profit, 1066, 1147, 826 | multiply(11.6, const_1000), divide(#0, 13280) | 0.87349 |
what portion of the total properties is related to outpatient medical? | Pre-text: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'for the periods presented and should be read together with the notes thereto contained... | 0.19954 | WELL/2016/page_61.pdf-2 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .', 'for the periods presented and should be read together with the notes thereto contained in this a... | ['( 1 ) excludes our share of investments in unconsolidated entities and non-segment/corporate noi .', 'entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .', 'business strategy our primary objectives are to protect stockholder capital and enhance s... | ----------------------------------------
type of property | net operating income ( noi ) ( 1 ) | percentage of noi | number of properties
----------|----------|----------|----------
triple-net | $ 1208860 | 50.3% ( 50.3 % ) | 631
seniors housing operating | 814114 | 33.9% ( 33.9 % ) | 420
outpatient medical | 380264 | ... | divide(262, 1313) | 0.19954 |
what was the change in percentage sales to restaurants from 2004 to 2005? | Background: ['customers and products the foodservice industry consists of two major customer types 2014 2018 2018traditional 2019 2019 and 2018 2018chain restaurant . 2019 2019 traditional foodservice customers include restaurants , hospitals , schools , hotels and industrial caterers .', 'sysco 2019s chain restaurant ... | 0.0 | SYY/2006/page_26.pdf-1 | ['customers and products the foodservice industry consists of two major customer types 2014 2018 2018traditional 2019 2019 and 2018 2018chain restaurant . 2019 2019 traditional foodservice customers include restaurants , hospitals , schools , hotels and industrial caterers .', 'sysco 2019s chain restaurant customers in... | ['restaurants **************************************************************** 63% ( 63 % ) 64% ( 64 % ) 64% ( 64 % ) hospitals and nursing homes *************************************************** 10 10 10 schools and colleges ********************************************************* 5 5 5 hotels and motels **********... | ========================================
type of customer 2006 2005 2004
restaurants 63% ( 63 % ) 64% ( 64 % ) 64% ( 64 % )
hospitals and nursing homes 10 10 10
schools and colleges 5 5 5
hotels and motels 6 6 6
other 16 15 15
totals 100% ( 100 % ) 100% ( 100 % ) 100% ( 100 % )
======================================== | subtract(64%, 64%) | 0.0 |
what is the net change amount in the unrecognized tax benefits during 2012? | Pre-text: ['a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .', 'realization of the net deferred ... | -4.2 | SNA/2013/page_93.pdf-2 | ['a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .', 'realization of the net deferred income tax... | ['of the $ 4.6 million , $ 6.8 million and $ 11.0 million of unrecognized tax benefits as of 2013 , 2012 and 2011 year end , respectively , approximately $ 4.6 million , $ 4.1 million and $ 9.1 million , respectively , would impact the effective income tax rate if recognized .', 'interest and penalties related to unrec... | ( amounts in millions ), 2013, 2012, 2011
unrecognized tax benefits at beginning of year, $ 6.8, $ 11.0, $ 11.1
gross increases 2013 tax positions in prior periods, 1.5, 0.7, 0.5
gross decreases 2013 tax positions in prior periods, -1.6 ( 1.6 ), -4.9 ( 4.9 ), -0.4 ( 0.4 )
gross increases 2013 tax positions in the curre... | subtract(6.8, 11.0) | -4.2 |
what will be the balance of long-term debt after 1 year assuming that everything is paid as planned and no additional debt is raised? | Pre-text: ['off-balance sheet transactions contractual obligations as of december 31 , 2017 , our contractual obligations with initial or remaining terms in excess of one year , including interest payments on long-term debt obligations , were as follows ( in thousands ) : the table above does not include $ 0.5 million ... | 5805209.0 | NCLH/2017/page_57.pdf-1 | ['off-balance sheet transactions contractual obligations as of december 31 , 2017 , our contractual obligations with initial or remaining terms in excess of one year , including interest payments on long-term debt obligations , were as follows ( in thousands ) : the table above does not include $ 0.5 million of unrecog... | ['( 1 ) includes discount and premiums aggregating $ 0.5 million .', 'also includes capital leases .', 'the amount excludes deferred financing fees which are included in the consolidated balance sheets as an offset to long-term debt .', '( 2 ) primarily for offices , motor vehicles and office equipment .', '( 3 ) for o... | | total | less than1 year | 1-3 years | 3-5 years | more than5 years
long-term debt ( 1 ) | $ 6424582 | $ 619373 | $ 1248463 | $ 3002931 | $ 1553815
operating leases ( 2 ) | 131791 | 15204 | 28973 | 26504 | 61110
ship construction contracts ( 3 ) | 6138219 | 1016892 | 1363215 | 1141212 | 2616900
port facilities ( 4 ) ... | subtract(6424582, 619373) | 5805209.0 |
as of december 31 , 2014 what was the ratio of the restricted cash and marketable securities to the balance in allowance for doubtful accounts | Context: ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .', 'concentrations of credit risk with respect to trade accounts receivable are limited due to the wi... | 2.97172 | RSG/2014/page_95.pdf-2 | ['republic services , inc .', 'notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .', 'concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variet... | ['restricted cash and marketable securities as of december 31 , 2014 , we had $ 115.6 million of restricted cash and marketable securities .', 'we obtain funds through the issuance of tax-exempt bonds for the purpose of financing qualifying expenditures at our landfills , transfer stations , collection and recycling ce... | ****************************************
2014 2013 2012
balance at beginning of year $ 38.3 $ 45.3 $ 48.1
additions charged to expense 22.6 16.1 29.7
accounts written-off -22.0 ( 22.0 ) -23.1 ( 23.1 ) -32.5 ( 32.5 )
balance at end of year $ 38.9 $ 38.3 $ 45.3
**************************************** | divide(115.6, 38.9) | 2.97172 |
as of december 31 , 2009 , what percentage of the $ 150.0 million authorization remained available for repurchase of the company 2019s common stock? | Context: ['there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .', 'pca had no assets or liabilities that were measured on a nonrecurring basis .', '11 .', 'stockholders 2019 equity on october 17 , 2007 , pca announced that its... | 0.43333 | PKG/2009/page_63.pdf-4 | ['there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .', 'pca had no assets or liabilities that were measured on a nonrecurring basis .', '11 .', 'stockholders 2019 equity on october 17 , 2007 , pca announced that its board of... | ['total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance , for the years ended december 31 , 2009 , 2008 and 2007 was $ 41.3 million , $ 41.6 million and $ 39.8 million , respectively .', 'these costs are included in cost of goods sold and selling and a... | ========================================
( in thousands )
2010 $ 28162
2011 25181
2012 17338
2013 11557
2014 7742
thereafter 18072
total $ 108052
======================================== | divide(65.0, 150.0) | 0.43333 |
what was the average cost per locomotive for the 2012 early buyout? | Context: ['at december 31 , 2012 and 2011 , we had a working capital surplus .', 'this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .', 'in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have... | 454545.45455 | UNP/2012/page_34.pdf-2 | ['at december 31 , 2012 and 2011 , we had a working capital surplus .', 'this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .', 'in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficie... | ['operating activities higher net income in 2012 increased cash provided by operating activities compared to 2011 , partially offset by lower tax benefits from bonus depreciation ( as explained below ) and payments for past wages based on national labor negotiations settled earlier this year .', 'higher net income and ... | ----------------------------------------
cash flowsmillions | 2012 | 2011 | 2010
----------|----------|----------|----------
cash provided by operating activities | $ 6161 | $ 5873 | $ 4105
cash used in investing activities | -3633 ( 3633 ) | -3119 ( 3119 ) | -2488 ( 2488 )
cash used in financing activities | -2682 ( 2... | multiply(75, const_1000000), divide(#0, 165) | 454545.45455 |
what is the approximate number of vehicles that have been converted to compressed natural gas ( cng ) | Context: ['acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .', 'we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to... | 2844.0 | RSG/2016/page_17.pdf-2 | ['acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .', 'we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to reduce c... | ['.'] | ****************************************
• , approximate number of vehicles, approximate average age
• residential, 7300, 7
• small-container commercial, 4400, 7
• large-container industrial, 4100, 9
• total, 15800, 7.5
**************************************** | multiply(15800, 18%) | 2844.0 |
what was the percent of the change in the total other accrued liabilities from 2012 to 2013 | Background: ['management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred .', 'a receivable is impaired when it is pro... | -0.01694 | SNA/2013/page_83.pdf-2 | ['management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred .', 'a receivable is impaired when it is probable that a... | ['inventories : snap-on values its inventory at the lower of cost or market and adjusts for the value of inventory that is estimated to be excess , obsolete or otherwise unmarketable .', 'snap-on records allowances for excess and obsolete inventory based on historical and estimated future demand and market conditions .... | ========================================
• ( amounts in millions ), 2013, 2012
• income taxes, $ 7.7, $ 19.6
• accrued restructuring, 4.0, 7.2
• accrued warranty, 17.0, 18.9
• deferred subscription revenue, 26.6, 24.8
• accrued property payroll and other taxes, 31.3, 32.9
• accrued selling and promotion expense, 24.5, ... | subtract(243.7, 247.9), divide(#0, 247.9) | -0.01694 |
what percentage of the total number of shares purchased where purchased in november? | Pre-text: ['purchases of equity securities 2013 during 2018 , we repurchased 57669746 shares of our common stock at an average price of $ 143.70 .', 'the following table presents common stock repurchases during each month for the fourth quarter of 2018 : period total number of shares purchased [a] average price paid pe... | 0.2725 | UNP/2018/page_21.pdf-3 | ['purchases of equity securities 2013 during 2018 , we repurchased 57669746 shares of our common stock at an average price of $ 143.70 .', 'the following table presents common stock repurchases during each month for the fourth quarter of 2018 : period total number of shares purchased [a] average price paid per share to... | ['[a] total number of shares purchased during the quarter includes approximately 17391 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting ... | ----------------------------------------
• period, total number of shares purchased [a], average price paid per share, total number of shares purchased as part of a publicly announcedplan or program [b], maximum number of shares remaining under the plan or program [b]
• oct . 1 through oct . 31, 6091605, $ 158.20, 6087... | divide(3408467, 12508023) | 0.2725 |
what portion of the 2007 collateral was invested in indemnified repurchase agreements in 2007? | Background: ['the following table summarizes the total contractual amount of credit-related , off-balance sheet financial instruments at december 31 .', 'amounts reported do not reflect participations to independent third parties. .']
----------
Tabular Data:
========================================
• ( in millions )... | 0.18524 | STT/2008/page_112.pdf-2 | ['the following table summarizes the total contractual amount of credit-related , off-balance sheet financial instruments at december 31 .', 'amounts reported do not reflect participations to independent third parties. .'] | ['approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the date of issue .', 'since many of the commitments are expected to expire or renew without being drawn upon , the total commitment amounts do not necessarily represent future cash requirements .', 'securities finance... | ========================================
• ( in millions ), 2008, 2007
• indemnified securities financing, $ 324590, $ 558368
• liquidity asset purchase agreements, 28800, 35339
• unfunded commitments to extend credit, 20981, 17533
• standby letters of credit, 6061, 4711
======================================== | divide(106.13, 572.93) | 0.18524 |
what was the ratio of the company contribution in 2011 to the amount in 2013 to the us pension contributions | Background: ['respectively .', 'the federal tax attribute carryovers will expire after 16 to 17 years , the state after five to 10 years , and the majority of international after six years with the remaining international expiring in one year or with an indefinite carryover period .', 'the tax attributes being carried ... | 1.08613 | MMM/2013/page_75.pdf-1 | ['respectively .', 'the federal tax attribute carryovers will expire after 16 to 17 years , the state after five to 10 years , and the majority of international after six years with the remaining international expiring in one year or with an indefinite carryover period .', 'the tax attributes being carried over arise a... | ['the effective tax rate for 2013 was 28.1 percent , compared to 29.0 percent in 2012 , a decrease of 0.9 percentage points , impacted by many factors .', 'factors that decreased the company 2019s effective tax rate included international taxes as a result of changes to the geographic mix of income before taxes , the r... | ----------------------------------------
| 2013 | 2012 | 2011
----------|----------|----------|----------
statutory u.s . tax rate | 35.0% ( 35.0 % ) | 35.0% ( 35.0 % ) | 35.0% ( 35.0 % )
state income taxes - net of federal benefit | 0.9 | 0.9 | 0.7
international income taxes - net | -6.3 ( 6.3 ) | -4.2 ( 4.2 ) | -4.6... | divide(517, 476) | 1.08613 |
what was the percentage change in foreign currency translation in 2004? | Pre-text: ['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 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the components of accumulated other comprehensive income are as follows ( in millions ) : accumulated foreign foreign minimum unrealized other currency curr... | 0.80968 | ZBH/2004/page_65.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 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the components of accumulated other comprehensive income are as follows ( in millions ) : accumulated foreign foreign minimum unrealized other currency currency pensi... | ['accounting pronouncements 2013 in november 2004 , the no .', '123 ( r ) requires all share-based payments to employees , fasb issued fasb staff position ( 2018 2018fsp 2019 2019 ) 109-1 , 2018 2018application including stock options , to be expensed based on their fair of fasb statement no .', '109 , accounting for i... | ****************************************
| foreign currency translation | foreign currency hedges | minimum pension liability | unrealized gains on securities | accumulated other comprehensive income
----------|----------|----------|----------|----------|----------
beginning balance at january 1 2004 | $ 179.7 | $ -40... | divide(145.5, 179.7) | 0.80968 |
what would 2007 free cash flow have been without capital spending , in millions? | Background: ['page 30 of 94 are included in capital spending amounts .', 'another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .', 'based on this , our consolidated free cash flow is summarized... | 748.9 | BLL/2007/page_46.pdf-3 | ['page 30 of 94 are included in capital spending amounts .', 'another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .', 'based on this , our consolidated free cash flow is summarized as follows:... | ['based on information currently available , we estimate cash flows from operating activities for 2008 to be approximately $ 650 million , capital spending to be approximately $ 350 million and free cash flow to be in the $ 300 million range .', 'capital spending of $ 259.9 million ( net of $ 48.6 million in insurance ... | ========================================
( $ in millions ), 2007, 2006, 2005
cash flows from operating activities, $ 673.0, $ 401.4, $ 558.8
incremental pension funding net of tax, 27.3, 2013, 2013
capital spending, -308.5 ( 308.5 ), -279.6 ( 279.6 ), -291.7 ( 291.7 )
proceeds for replacement of fire-damaged assets, 48... | add(308.5, 440.4) | 748.9 |
what was the difference in percentage five year cumulative total return for united parcel service inc . versus the s&p 500 index for the period ended 12/31/07? | Context: ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securitie... | -0.6021 | UPS/2007/page_32.pdf-4 | ['shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of ... | ['securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2007 regarding compensation plans under which our class a common stock is authorized for issuance .', 'these plans do not authorize the issuance of our class b common stock. .'] | | 12/31/02 | 12/31/03 | 12/31/04 | 12/31/05 | 12/31/06 | 12/31/07
united parcel service inc . | $ 100.00 | $ 119.89 | $ 139.55 | $ 124.88 | $ 127.08 | $ 122.64
s&p 500 index | $ 100.00 | $ 128.68 | $ 142.68 | $ 149.69 | $ 173.33 | $ 182.85
dow jones transportation average | $ 100.00 | $ 131.84 | $ 168.39 | $ 188.00 | ... | subtract(122.64, const_100), divide(#0, const_100), subtract(182.85, const_100), divide(#2, const_100), subtract(#1, #3) | -0.6021 |
at december 31 , 2017 under the 2010 employee plan what was the percent of shares that had been granted | Context: ['15 .', 'commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements ... | 1446527.0 | RE/2017/page_159.pdf-1 | ['15 .', 'commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .', 'in s... | ['16 .', 'share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .', 'under ... | ----------------------------------------
( dollars in thousands ) at december 31 , 2017 at december 31 , 2016
the prudential insurance company of america $ 144618 $ 146507
unaffiliated life insurance company 34444 33860
---------------------------------------- | subtract(4000000, 2553473) | 1446527.0 |
what was the ratio of the accounted for as purchases under sfas 14 in 2003 to 2002 | Background: ['notes to consolidated financial statements j.p .', 'morgan chase & co .', '98 j.p .', 'morgan chase & co .', '/ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions prim... | 1.875 | JPM/2003/page_100.pdf-2 | ['notes to consolidated financial statements j.p .', 'morgan chase & co .', '98 j.p .', 'morgan chase & co .', '/ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions primarily to fin... | ['note 10 jpmorgan chase pledges certain financial instruments it owns to collateralize repurchase agreements and other securities financ- ings .', 'pledged securities that can be sold or repledged by the secured party are identified as financial instruments owned ( pledged to various parties ) on the consolidated bala... | ========================================
december 31 ( in millions ), 2003, 2002
securities purchased under resale agreements, $ 62801, $ 57645
securities borrowed, 41834, 34143
securities sold under repurchase agreements, $ 105409, $ 161394
securities loaned, 2461, 1661
======================================== | divide(15, 8) | 1.875 |
in 2015 what was the profit margin before before depreciation and amortization | Context: ['other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .', 'other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segment... | 0.43845 | CMCSA/2015/page_62.pdf-4 | ['other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .', 'other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segment .', 'adv... | ['operating income before depreciation and amortization $ 1464 $ 1096 $ 943 33.5% ( 33.5 % ) 16.3% ( 16.3 % ) theme parks segment 2013 revenue in 2015 , our theme parks segment revenue was generated primarily from ticket sales and guest spending at our universal theme parks in orlando , florida and hollywood , californ... | year ended december 31 ( in millions ) | 2015 | 2014 | 2013 | % ( % ) change 2014 to 2015 | % ( % ) change 2013 to 2014
----------|----------|----------|----------|----------|----------
revenue | $ 3339 | $ 2623 | $ 2235 | 27.3% ( 27.3 % ) | 17.3% ( 17.3 % )
operating costs and expenses | 1875 | 1527 | 1292 | 22.8 | ... | divide(1464, 3339) | 0.43845 |
based on the review of the reconciliation of unrecognized tax benefits what was the change in 2014 | Background: ['comcast corporation changes in our net deferred tax liability in 2015 that were not recorded as deferred income tax expense are primarily related to decreases of $ 28 million associated with items included in other comprehensive income ( loss ) and decreases of $ 132 million related to acquisitions made i... | -530.0 | CMCSA/2015/page_112.pdf-3 | ['comcast corporation changes in our net deferred tax liability in 2015 that were not recorded as deferred income tax expense are primarily related to decreases of $ 28 million associated with items included in other comprehensive income ( loss ) and decreases of $ 132 million related to acquisitions made in 2015 .', '... | ['as of december 31 , 2015 and 2014 , our accrued interest associated with tax positions was $ 510 million and $ 452 million , respectively .', 'as of december 31 , 2015 and 2014 , $ 49 million and $ 44 million , respectively , of these amounts were related to tax positions of nbcuniversal and nbcuniversal enterprise f... | ========================================
( in millions ) | 2015 | 2014 | 2013
----------|----------|----------|----------
balance january 1 | $ 1171 | $ 1701 | $ 1573
additions based on tax positions related to the current year | 67 | 63 | 90
additions based on tax positions related to prior years | 98 | 111 | 201
addi... | subtract(1171, 1701) | -530.0 |
if the entergy louisiana commitment for customer benefits was limited to four years , how much would customers receive in millions? | Context: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis entergy louisiana may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and distribution rates are favorable .', 'all debt and common and preferred membersh... | 24.8 | ETR/2016/page_352.pdf-3 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis entergy louisiana may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and distribution rates are favorable .', 'all debt and common and preferred membership intere... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy louisiana has a credit facility in the amount of $ 350 million scheduled to expire in august 2021 .', 'the credit facility allows entergy louisiana to issue letters of credit against 50% ( 50 % ) of the borrowing capacity of the f... | ****************************************
2016 | 2015 | 2014 | 2013
( in thousands ) | ( in thousands ) | ( in thousands ) | ( in thousands )
$ 22503 | $ 6154 | $ 2815 | $ 19573
**************************************** | add(6.2, 6.2), add(#0, 6.2), add(#1, 6.2) | 24.8 |
5 development costs incurred during the period 1654 1251 1030 | Context: ['supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2007 2006 2005 sales and transfers of oil and gas produced , net of production ,... | 1311.66667 | MRO/2007/page_149.pdf-1 | ['supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2007 2006 2005 sales and transfers of oil and gas produced , net of production , transpor... | ['.'] | ( in millions ) | 2007 | 2006 | 2005
sales and transfers of oil and gas produced net of production transportation and administrative costs | $ -4887 ( 4887 ) | $ -5312 ( 5312 ) | $ -3754 ( 3754 )
net changes in prices and production transportation and administrative costs related to future production | 12845 | -1342 ( ... | table_average(development costs incurred during the period, none) | 1311.66667 |
what is the annual interest expense related to '2015 notes' , in millions? | Context: ['long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value .']
----
Data Table:
( in millions ), maturity amount, unamortized disco... | 10.3125 | BLK/2013/page_124.pdf-4 | ['long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value .'] | ['long-term borrowings at december 31 , 2012 had a carrying value of $ 5.687 billion and a fair value of $ 6.275 billion determined using market prices at the end of december 2012 .', '2015 and 2022 notes .', 'in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated oblig... | ( in millions ), maturity amount, unamortized discount, carrying value, fair value
3.50% ( 3.50 % ) notes due 2014, $ 1000, $ 2014, $ 1000, $ 1029
1.375% ( 1.375 % ) notes due 2015, 750, 2014, 750, 759
6.25% ( 6.25 % ) notes due 2017, 700, -2 ( 2 ), 698, 812
5.00% ( 5.00 % ) notes due 2019, 1000, -2 ( 2 ), 998, 1140
4.... | multiply(750, 1.375%) | 10.3125 |
what is the average share price for the shares issued to employees in 2015 in u.s.? | Background: ["other information related to the company's share options is as follows ( in millions ) : ."]
----------
Tabular Data:
========================================
Row 1: , 2015, 2014, 2013
Row 2: aggregate intrinsic value of stock options exercised, $ 104, $ 61, $ 73
Row 3: cash received from the exercise o... | 21.86398 | AON/2015/page_96.pdf-4 | ["other information related to the company's share options is as follows ( in millions ) : ."] | ['unamortized deferred compensation expense , which includes both options and rsus , amounted to $ 378 million as of december 31 , 2015 , with a remaining weighted-average amortization period of approximately 2.1 years .', "employee share purchase plan united states the company has an employee share purchase plan that ... | ========================================
Row 1: , 2015, 2014, 2013
Row 2: aggregate intrinsic value of stock options exercised, $ 104, $ 61, $ 73
Row 3: cash received from the exercise of stock options, 40, 38, 61
Row 4: tax benefit realized from the exercise of stock options, 36, 16, 15
===============================... | multiply(9, const_1000000), divide(#0, 411636) | 21.86398 |
what was the combined change to the tax liabilities both current and long-term following the sfas 158 adoption adjustments | Background: ['part ii , item 8 20 .', 'pension and other benefit plans adoption of sfas 158 in september 2006 , the financial accounting standards board issued sfas 158 ( employer 2019s accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .', '87 , 88 , 106 and 132 ... | 199.0 | SLB/2006/page_82.pdf-2 | ['part ii , item 8 20 .', 'pension and other benefit plans adoption of sfas 158 in september 2006 , the financial accounting standards board issued sfas 158 ( employer 2019s accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .', '87 , 88 , 106 and 132 ( r ) ) .', ... | ['as a result of the adoption of sfas 158 , schlumberger 2019s total liabilities increased by approximately 2% ( 2 % ) and stockholders 2019 equity decreased by approximately 3% ( 3 % ) .', 'the impact on schlumberger 2019s total assets was insignificant .', 'united states defined benefit pension plans schlumberger and... | , prior to application of sfas 158, sfas 158 adoption adjustments, after application of sfas 158
deferred taxes ( current ), $ 191, $ -28 ( 28 ), $ 163
deferred taxes ( long-term ), $ 186, $ 227, $ 413
other assets, $ 416, $ -243 ( 243 ), $ 173
accounts payable and accrued liabilities, $ 3925, $ -77 ( 77 ), $ 3848
post... | multiply(28, const_m1), add(#0, 227) | 199.0 |
what was the cumulative percentage return for the four years ended september 30 , 2010 for apple inc.? | Background: ['company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .', 'technology index .', 'the graph assum... | 2.69 | AAPL/2011/page_24.pdf-3 | ['company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .', 'technology index .', 'the graph assumes $ 100 was... | ['.'] | | september 30 2006 | september 30 2007 | september 30 2008 | september 30 2009 | september 30 2010 | september 30 2011
----------|----------|----------|----------|----------|----------|----------
apple inc . | $ 100 | $ 199 | $ 148 | $ 241 | $ 369 | $ 495
s&p 500 | $ 100 | $ 116 | $ 91 | $ 85 | $ 93 | $ 94
s&p comput... | subtract(369, 100), divide(#0, 100) | 2.69 |
what is the percentage change in gross reserves from 2011 to 2012? | Pre-text: ['the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .', 'mckinley .', 'such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 20... | -0.11422 | RE/2012/page_31.pdf-1 | ['the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .', 'mckinley .', 'such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agree... | ['( 1 ) additional reserves are case specific reserves established by the company in excess of those reported by the ceding company , based on the company 2019s assessment of the covered loss .', '( some amounts may not reconcile due to rounding. ) additional losses , including those relating to latent injuries and oth... | ========================================
( dollars in millions ) years ended december 31 , 2012 years ended december 31 , 2011 years ended december 31 , 2010
case reserves reported by ceding companies $ 138.4 $ 145.6 $ 135.4
additional case reserves established by the company ( assumed reinsurance ) ( 1 ) 90.6 102.9 11... | subtract(442.8, 499.9), divide(#0, 499.9) | -0.11422 |
what is the growth rate in operating revenue from 2001 to 2002? | Pre-text: ['other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .', 'in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fue... | -0.0332 | D/2002/page_39.pdf-4 | ['other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .', 'in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax cred... | ['* amounts presented are for electricity supplied by utility and merchant generation operations .', 'operating results 2014 2002 dominion energy contributed $ 2.72 per diluted share on net income of $ 770 million for 2002 , a net income increase of $ 47 million and an earnings per share decrease of $ 0.14 over 2001 .'... | ( millions except pershare amounts ) | 2002 | 2001 | 2000
----------|----------|----------|----------
operating revenue | $ 5940 | $ 6144 | $ 4894
operating expenses | 4520 | 4749 | 3939
net income contribution | 770 | 723 | 489
earnings per share contribution | $ 2.72 | $ 2.86 | $ 2.07
electricity supplied* ( million ... | subtract(5940, 6144), divide(#0, 6144) | -0.0332 |
what percentage of total freight revenues was the industrial products commodity group in 2011? | 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... | 0.17106 | UNP/2012/page_55.pdf-3 | ['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... | ========================================
Row 1: millions, 2012, 2011, 2010
Row 2: agricultural, $ 3280, $ 3324, $ 3018
Row 3: automotive, 1807, 1510, 1271
Row 4: chemicals, 3238, 2815, 2425
Row 5: coal, 3912, 4084, 3489
Row 6: industrial products, 3494, 3166, 2639
Row 7: intermodal, 3955, 3609, 3227
Row 8: total freigh... | divide(3166, 18508) | 0.17106 |
what amount of credit facility was paid by entergy louisiana prior to december 31 , 2011 , ( in millions ) ? | Pre-text: ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .', 'preferred membership interest and debt issuances are also subject to issuance tests set fort... | 150.0 | ETR/2011/page_324.pdf-1 | ['entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .', 'preferred membership interest and debt issuances are also subject to issuance tests set forth in its b... | ['see note 4 to the financial statements for a description of the money pool .', 'entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .', 'as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .', 'entergy louisiana obtained short-term borro... | ****************************************
2011 2010 2009 2008
( in thousands ) ( in thousands ) ( in thousands ) ( in thousands )
( $ 118415 ) $ 49887 $ 52807 $ 61236
**************************************** | subtract(200, 50) | 150.0 |
what is the percentage change in the balance of non-controlling interests from 2011 to 2012? | Background: ['positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remai... | 0.12995 | CME/2012/page_103.pdf-1 | ['positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remaining liquida... | ['contribution by dow jones .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '2014 2014 675.0 distribution to dow jones .', '.', '.', '.', '.', '.', '.', '.', '.', '.', '.', '2014 2014 ( 607.5 ) allocation of stock- compensation .', '.', '.', '.', '2014 0.1 2014 total comprehensive income attributable to redeemabl... | ****************************************
• ( in millions ), 2012, 2011, 2010
• balance at january 1, $ 70.3, $ 68.1, $ 2014
• contribution by dow jones, 2014, 2014, 675.0
• distribution to dow jones, 2014, 2014, -607.5 ( 607.5 )
• allocation of stock-based compensation, 2014, 0.1, 2014
• total comprehensive income attr... | subtract(80.8, 70.3), divide(#0, 80.8) | 0.12995 |
what was the average expected dividend yield from 2014 to 2016 | Pre-text: ['notes to the audited consolidated financial statements director stock compensation subplan eastman\'s 2016 director stock compensation subplan ( "directors\' subplan" ) , a component of the 2012 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of thf e 2... | 1.5288 | EMN/2016/page_104.pdf-4 | ['notes to the audited consolidated financial statements director stock compensation subplan eastman\'s 2016 director stock compensation subplan ( "directors\' subplan" ) , a component of the 2012 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of thf e 2012 omnibu... | ['.'] | assumptions | 2016 | 2015 | 2014
expected volatility rate | 23.71% ( 23.71 % ) | 24.11% ( 24.11 % ) | 25.82% ( 25.82 % )
expected dividend yield | 2.31% ( 2.31 % ) | 1.75% ( 1.75 % ) | 1.70% ( 1.70 % )
average risk-free interest rate | 1.23% ( 1.23 % ) | 1.45% ( 1.45 % ) | 1.44% ( 1.44 % )
expected term years | 5.0 | 4... | add(2.31%, 1.75%), add(#0, 1.70%), add(#1, const_3), divide(#2, const_2) | 1.5288 |
what is the net chance in unrecognized tax benefits from 2011 to 2012 , ( in millions ) ? | Background: ['skyworks solutions , inc .', 'notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .', 'this valuation allowance is comprised of $ 33.6 million related to u.s .', 'state tax credits , of which $ 3.6 million are state tax credits acquired from aat... | 20.3 | SWKS/2012/page_116.pdf-1 | ['skyworks solutions , inc .', 'notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .', 'this valuation allowance is comprised of $ 33.6 million related to u.s .', 'state tax credits , of which $ 3.6 million are state tax credits acquired from aati in fiscal ... | ['page 114 annual report .'] | ****************************************
| unrecognized tax benefits
----------|----------
balance at september 30 2011 | $ 32136
increases based on positions related to prior years | 9004
increases based on positions related to current year | 11265
decreases relating to settlements with taxing authorities | 2014
decr... | subtract(52.4, 32.1) | 20.3 |
what percentage of debt obligations are due in 2005? | Pre-text: ['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 4 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .', 'the following table illustrates the company 2019s ... | 0.04221 | ZBH/2004/page_50.pdf-1 | ['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 4 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .', 'the following table illustrates the company 2019s contractua... | ['critical accounting estimates the financial results of the company are affected by the adequate provisions exist for income taxes for all periods and selection and application of accounting policies and methods .', 'jurisdictions subject to review or audit .', 'significant accounting policies which require management... | ----------------------------------------
• contractual obligations, total, 2005, 2006 and 2007, 2008 and 2009, 2010 and thereafter
• debt obligations, $ 651.5, $ 27.5, $ 449.0, $ 175.0, $ 2013
• operating leases, 103.0, 23.5, 34.2, 17.7, 27.6
• purchase obligations, 16.1, 15.5, 0.6, 2013, 2013
• other long-term liabili... | divide(27.5, 651.5) | 0.04221 |
what is the net change in the balance of allowance for doubtful accounts from 2016 to 2017? | Background: ['cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .', 'accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally... | 3.9 | ECL/2017/page_68.pdf-1 | ['cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .', 'accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not bear... | ['( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .', 'inventory valuations inventories are valued at the lower of cost or net realizable value .', 'certain u.s .', 'inventory costs are determined on a last-in , first-out ( 201clifo 2... | ========================================
Row 1: ( millions ), 2017, 2016, 2015
Row 2: beginning balance, $ 67.6, $ 75.3, $ 77.5
Row 3: bad debt expense, 17.1, 20.1, 25.8
Row 4: write-offs, -15.7 ( 15.7 ), -24.6 ( 24.6 ), -21.9 ( 21.9 )
Row 5: other ( a ), 2.5, -3.2 ( 3.2 ), -6.1 ( 6.1 )
Row 6: ending balance, $ 71.5, $... | subtract(71.5, 67.6) | 3.9 |
what was the percentage change in rental income from 2004 to 2005? | Background: ['the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from third parties .', 'cost estimates are based on information available for each site , financial viability of other potentially respons... | 0.07273 | UNP/2006/page_74.pdf-4 | ['the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from third parties .', 'cost estimates are based on information available for each site , financial viability of other potentially responsible parties... | ['.'] | ----------------------------------------
• millions of dollars, 2006, 2005, 2004
• rental income, $ 83, $ 59, $ 55
• net gain on non-operating asset dispositions, 72, 135, 69
• interest income, 29, 17, 10
• sale of receivables fees, -33 ( 33 ), -23 ( 23 ), -11 ( 11 )
• non-operating environmental costs and other, -33 (... | subtract(59, 55), divide(#0, 55) | 0.07273 |
considering the fourth quarter , what is the variation between the low trading stock prices during 2014 and 2015? | Pre-text: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'the company 2019s common stock is listed on the new york stock exchange where it trades under the symbol aa .', 'the company 2019s quarterly high and low trading stock p... | 5.9 | HWM/2015/page_72.pdf-2 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .', 'the company 2019s common stock is listed on the new york stock exchange where it trades under the symbol aa .', 'the company 2019s quarterly high and low trading stock prices and ... | ['the number of holders of record of common stock was approximately 10101 as of february 11 , 2016. .'] | ========================================
quarter | 2015 high | 2015 low | 2015 dividend | 2015 high | 2015 low | dividend
----------|----------|----------|----------|----------|----------|----------
first | $ 17.10 | $ 12.65 | $ 0.03 | $ 12.97 | $ 9.82 | $ 0.03
second | 14.29 | 11.15 | 0.03 | 15.18 | 12.34 | 0.03
third... | subtract(13.71, 7.81) | 5.9 |
at december 31 , 2014 what was the amount of the equity in millions for the , ground-up development vie in millions . | Pre-text: ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued during 2012 , the albertsons joint venture distributed $ 50.3 million of which the company received $ 6.9 million , which was recognized as income from cash received in excess of the company 2019s investment , b... | 77.6 | KIM/2014/page_108.pdf-1 | ['kimco realty corporation and subsidiaries notes to consolidated financial statements , continued during 2012 , the albertsons joint venture distributed $ 50.3 million of which the company received $ 6.9 million , which was recognized as income from cash received in excess of the company 2019s investment , before inco... | ['9 .', 'variable interest entities : consolidated ground-up development projects included within the company 2019s ground-up development projects at december 31 , 2014 , is an entity that is a vie , for which the company is the primary beneficiary .', 'this entity was established to develop real estate property to hol... | ========================================
Row 1: , 2014, 2013
Row 2: remaining net rentals, $ 8.3, $ 15.9
Row 3: estimated unguaranteed residual value, 30.3, 30.3
Row 4: non-recourse mortgage debt, -10.1 ( 10.1 ), -16.1 ( 16.1 )
Row 5: unearned and deferred income, -12.9 ( 12.9 ), -19.9 ( 19.9 )
Row 6: net investment in... | subtract(77.7, 0.1) | 77.6 |
in 2010 what was the percent of the change in the post retirement benefit plan adjustments | Context: ['until the hedged transaction is recognized in earnings .', 'changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggregat... | 0.05021 | LMT/2012/page_72.pdf-4 | ['until the hedged transaction is recognized in earnings .', 'changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .', 'the aggregate notiona... | ['the postretirement benefit plan adjustments are shown net of tax benefits at december 31 , 2012 , 2011 , and 2010 of $ 7.4 billion , $ 6.1 billion , and $ 4.9 billion .', 'these tax benefits include amounts recognized on our income tax returns as current deductions and deferred income taxes , which will be recognized... | • , postretirement benefit plan adjustments, other net, accumulated other comprehensive loss
• balance at january 1 2010, $ -8564 ( 8564 ), $ -31 ( 31 ), $ -8595 ( 8595 )
• other comprehensive ( loss ) income, -430 ( 430 ), 15, -415 ( 415 )
• balance at december 31 2010, -8994 ( 8994 ), -16 ( 16 ), -9010 ( 9010 )
• oth... | subtract(8994, 8564), divide(#0, 8564) | 0.05021 |
what % ( % ) of total costs were the costs of services in 2018? | Context: ['costs and expenses our total costs and expenses were as follows: .']
----------
Tabular Data:
****************************************
Row 1: ( in millions ), fiscal years ended march 31 2018, fiscal years ended march 31 2017 ( 1 ), fiscal years ended april 1 2016 ( 1 ), fiscal years ended 2018, fiscal yea... | 0.78409 | DXC/2018/page_56.pdf-3 | ['costs and expenses our total costs and expenses were as follows: .'] | ['( 1 ) fiscal 2017 and 2016 costs and expenses are for csc only and therefore are not directly comparable to fiscal 2018 costs and expenses .', 'during fiscal 2018 , we took actions to optimize our workforce , extract greater supply chain efficiencies and rationalize our real estate footprint .', 'we reduced our labor... | ****************************************
Row 1: ( in millions ), fiscal years ended march 31 2018, fiscal years ended march 31 2017 ( 1 ), fiscal years ended april 1 2016 ( 1 ), fiscal years ended 2018, fiscal years ended 2017 ( 1 ), 2016 ( 1 )
Row 2: costs of services ( excludes depreciation and amortization and restr... | divide(17944, 22885) | 0.78409 |
what percent of total contractual cash obligations is due to long-term debt? | Background: [') increased net cash flows from receivables from improved days sales outstanding offsetting increased sales levels ; partially offset by reduced cash flows from increases in inventories to build new product lines and support increased sales levels .', 'cash provided by operating activities in 2003 decreas... | 0.67655 | EW/2004/page_51.pdf-1 | [') increased net cash flows from receivables from improved days sales outstanding offsetting increased sales levels ; partially offset by reduced cash flows from increases in inventories to build new product lines and support increased sales levels .', 'cash provided by operating activities in 2003 decreased $ 8.4 mil... | ['less than after contractual obligations total 1 year 1-3 years 4-5 years 5 years long-term debt *************************** $ 267.1 $ 2014 $ 2014 $ 2014 $ 267.1 interest on long-term debt ****************** 30.9 11.2 15.4 4.3 2014 operating leases*************************** 49.8 13.1 20.4 15.2 1.1 unconditional purch... | contractual obligations | payments due by period total | payments due by period less than 1 year | payments due by period 1-3 years | payments due by period 4-5 years | payments due by period after 5 years
----------|----------|----------|----------|----------|----------
long-term debt | $ 267.1 | $ 2014 | $ 2014 | $ 2... | divide(267.1, 394.8) | 0.67655 |
what are the total operating expenses in 2015? | Pre-text: ['2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .', 'the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volu... | 8247.0 | LMT/2016/page_50.pdf-3 | ['2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .', 'the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( prima... | ['2016 compared to 2015 rms 2019 net sales in 2016 increased $ 4.4 billion , or 48% ( 48 % ) , compared to 2015 .', 'the increase was primarily attributable to higher net sales of approximately $ 4.6 billion from sikorsky , which was acquired on november 6 , 2015 .', 'net sales for 2015 include sikorsky 2019s results s... | ****************************************
, 2016, 2015, 2014
net sales, $ 13462, $ 9091, $ 8732
operating profit, 906, 844, 936
operating margin, 6.7% ( 6.7 % ), 9.3% ( 9.3 % ), 10.7% ( 10.7 % )
backlog atyear-end, $ 28400, $ 30100, $ 13300
**************************************** | subtract(9091, 844) | 8247.0 |
in 2019 what was the net change in cash in millions | Background: ['credit facilities .', 'as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations .', 'at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed credit facilities , primarily under our revolving credit f... | -489.2 | WRK/2019/page_49.pdf-1 | ['credit facilities .', 'as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations .', 'at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed credit facilities , primarily under our revolving credit facility , th... | ['net cash provided by operating activities during fiscal 2019 increased $ 379.0 million from fiscal 2018 primarily due to higher cash earnings and a $ 340.3 million net decrease in the use of working capital compared to the prior year .', 'as a result of the retrospective adoption of asu 2016-15 and asu 2016-18 ( each... | ----------------------------------------
( in millions ) year ended september 30 , 2019 year ended september 30 , 2018
net cash provided by operating activities $ 2310.2 $ 1931.2
net cash used for investing activities $ -4579.6 ( 4579.6 ) $ -815.1 ( 815.1 )
net cash provided by ( used for ) financing activities $ 1780.... | add(2310.2, -4579.6), add(#0, 1780.2) | -489.2 |
in 2007what was the company 2019s consolidated net sales in millions | Context: ['unit shipments increased 49% ( 49 % ) to 217.4 million units in 2006 , compared to 146.0 million units in 2005 .', 'the overall increase was driven by increased unit shipments of products for gsm , cdma and 3g technologies , partially offset by decreased unit shipments of products for iden technology .', 'fo... | 37088.88889 | MSI/2007/page_68.pdf-4 | ['unit shipments increased 49% ( 49 % ) to 217.4 million units in 2006 , compared to 146.0 million units in 2005 .', 'the overall increase was driven by increased unit shipments of products for gsm , cdma and 3g technologies , partially offset by decreased unit shipments of products for iden technology .', 'for the ful... | ['segment results 20142007 compared to 2006 in 2007 , the segment 2019s net sales increased 9% ( 9 % ) to $ 10.0 billion , compared to $ 9.2 billion in 2006 .', 'the 9% ( 9 % ) increase in net sales reflects a 27% ( 27 % ) increase in net sales in the home business , partially offset by a 1% ( 1 % ) decrease in net sal... | ( dollars in millions ) | years ended december 31 2007 | years ended december 31 2006 | years ended december 31 2005 | years ended december 31 2007 20142006 | 2006 20142005
----------|----------|----------|----------|----------|----------
segment net sales | $ 10014 | $ 9164 | $ 9037 | 9% ( 9 % ) | 1% ( 1 % )
operating... | divide(10014, 27%) | 37088.88889 |
what was the percent of the tax benefit as a part of the stock based compensation in 2017 | Pre-text: ['on may 12 , 2017 , the company 2019s stockholders approved the american water works company , inc .', '2017 omnibus equity compensation plan ( the 201c2017 omnibus plan 201d ) .', 'a total of 7.2 million shares of common stock may be issued under the 2017 omnibus plan .', 'as of december 31 , 2017 , 7.2 mil... | 0.36364 | AWK/2017/page_140.pdf-2 | ['on may 12 , 2017 , the company 2019s stockholders approved the american water works company , inc .', '2017 omnibus equity compensation plan ( the 201c2017 omnibus plan 201d ) .', 'a total of 7.2 million shares of common stock may be issued under the 2017 omnibus plan .', 'as of december 31 , 2017 , 7.2 million share... | ['there were no significant stock-based compensation costs capitalized during the years ended december 31 , 2017 , 2016 and 2015 .', 'the company receives a tax deduction based on the intrinsic value of the award at the exercise date for stock options and the distribution date for rsus .', 'for each award , throughout ... | ****************************************
, 2017, 2016, 2015
stock options, $ 1, $ 2, $ 2
rsus, 9, 8, 8
nonqualified employee stock purchase plan, 1, 1, 1
stock-based compensation, 11, 11, 11
income tax benefit, -4 ( 4 ), -4 ( 4 ), -4 ( 4 )
stock-based compensation expense net of tax, $ 7, $ 7, $ 7
*********************... | divide(const_4, 11) | 0.36364 |
what is the diluted number of outstanding shares based on the eps , ( in millions ) ? | Context: ['the following table illustrates the pro forma effect on net income and earnings per share as if all outstanding and unvested stock options in 2005 were accounted for using estimated fair value .', '2005year ended december 31 .']
########
Data Table:
****************************************
year ended decem... | 335.2 | STT/2007/page_95.pdf-2 | ['the following table illustrates the pro forma effect on net income and earnings per share as if all outstanding and unvested stock options in 2005 were accounted for using estimated fair value .', '2005year ended december 31 .'] | ['basic earnings per share is calculated by dividing net income available to common shareholders by the weighted-average number of common shares outstanding for the period , which excludes unvested shares of restricted stock .', 'diluted earnings per share is calculated by dividing net income available to common shareh... | ****************************************
year ended december 31, | 2005
----------|----------
( in millions except per share amounts ) |
net income as reported | $ 838
add : stock option compensation expense included in reported net income net of related taxes | 20
deduct : total stock option compensation expense dete... | divide(838, 2.50) | 335.2 |
what was the change in total revenue in millions from 2007 to 2008? | Background: ['meet customer needs and put us in a position to handle demand changes .', 'we will also continue utilizing industrial engineering techniques to improve productivity .', '2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices durin... | 1687.0 | UNP/2009/page_26.pdf-2 | ['meet customer needs and put us in a position to handle demand changes .', 'we will also continue utilizing industrial engineering techniques to improve productivity .', '2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year ,... | ['freight revenues are revenues generated by transporting freight or other materials from our six commodity groups .', 'freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .', 'changes in price , traffic mix and fuel surcharges drive arc .', 'we provide some of our customers with contract... | ****************************************
millions of dollars, 2009, 2008, 2007, % ( % ) change 2009 v 2008, % ( % ) change 2008 v 2007
freight revenues, $ 13373, $ 17118, $ 15486, ( 22 ) % ( % ), 11% ( 11 % )
other revenues, 770, 852, 797, -10 ( 10 ), 7
total, $ 14143, $ 17970, $ 16283, ( 21 ) % ( % ), 10% ( 10 % )... | subtract(17970, 16283) | 1687.0 |
in 2009 what was the ratio of the cash to securities segregated special bank accounts for the benefit of securities and futures brokerage customers | Context: ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 236 the following table presents the u.s .', 'and non-u.s .', 'components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2009 , 2008 and 2007 .', 'year ended december ... | 2.35294 | JPM/2009/page_238.pdf-4 | ['notes to consolidated financial statements jpmorgan chase & co./2009 annual report 236 the following table presents the u.s .', 'and non-u.s .', 'components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2009 , 2008 and 2007 .', 'year ended december 31 , ( in... | ['non-u.s. ( a ) 9804 4867 9085 income before income tax expense/ ( benefit ) and extraordinary gain $ 16067 $ 2773 $ 22805 ( a ) for purposes of this table , non-u.s .', 'income is defined as income generated from operations located outside the u.s .', 'note 28 2013 restrictions on cash and inter- company funds transf... | ========================================
year ended december 31 ( in millions ) | 2009 | 2008 | 2007
----------|----------|----------|----------
u.s . | $ 6263 | $ -2094 ( 2094 ) | $ 13720
non-u.s. ( a ) | 9804 | 4867 | 9085
income before income taxexpense/ ( benefit ) andextraordinary gain | $ 16067 | $ 2773 | $ 22805... | divide(24.0, 10.2) | 2.35294 |
what percentage of the total cash purchase price net of cash acquired was represented by goodwill? | Context: ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) was recorded to goodwill .', 'the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : .']
--
Table:
current assets | $ 28.1
pro... | 0.80881 | EW/2016/page_79.pdf-1 | ['edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .', 'acquisitions ( continued ) was recorded to goodwill .', 'the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : .'] | ['goodwill includes expected synergies and other benefits the company believes will result from the acquisition .', 'goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .', 'ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and wi... | current assets | $ 28.1
property and equipment net | 0.2
goodwill | 258.9
ipr&d | 190.0
current liabilities assumed | -32.9 ( 32.9 )
deferred income taxes | -66.0 ( 66.0 )
contingent consideration | -30.3 ( 30.3 )
total cash purchase price | 348.0
less : cash acquired | -27.9 ( 27.9 )
total cash purchase price net of c... | divide(258.9, 320.1) | 0.80881 |
for a 2% ( 2 % ) increase in interest rates , what would have been the total impact to earnings for 2005 and 2004 ( in millions ) ? | Context: ['management 2019s discussion and analysis jpmorgan chase & co .', '78 jpmorgan chase & co .', '/ 2005 annual report immediate changes in interest rates present a limited view of risk , and so a number of alternative scenarios also are reviewed .', 'these scenarios include the implied forward curve , nonparall... | -292.0 | JPM/2005/page_80.pdf-2 | ['management 2019s discussion and analysis jpmorgan chase & co .', '78 jpmorgan chase & co .', '/ 2005 annual report immediate changes in interest rates present a limited view of risk , and so a number of alternative scenarios also are reviewed .', 'these scenarios include the implied forward curve , nonparallel rate s... | ['the firm 2019s risk to rising and falling interest rates is due primarily to correspon- ding increases and decreases in short-term funding costs .', 'individuals who manage risk positions , particularly those that are complex , are responsible for identifying potential losses that could arise from specific unusual ev... | ----------------------------------------
Row 1: ( in millions ), immediate change in rates +200bp, immediate change in rates +100bp, immediate change in rates -100bp
Row 2: december 31 2005, $ 265, $ 172, $ -162 ( 162 )
Row 3: december 31 2004, -557 ( 557 ), -164 ( 164 ), -180 ( 180 )
----------------------------------... | add(265, -557) | -292.0 |
what is the net margin for 2006? | Context: ['higher average borrowings .', 'additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .', 'the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitalizat... | 0.10538 | FIS/2006/page_48.pdf-1 | ['higher average borrowings .', 'additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .', 'the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitalization in 20... | ['revenues for the transaction processing services segment are derived from three main revenue channels ; enterprise solutions , integrated financial solutions and international .', 'revenues from transaction processing services totaled $ 2458.8 million , $ 1208.4 and $ 892.0 million for 2006 , 2005 and 2004 , respecti... | • , 2006, 2005, 2004
• processing and services revenues, $ 2458777, $ 1208430, $ 892033
• cost of revenues, 1914148, 904124, 667078
• gross profit, 544629, 304306, 224955
• selling general and administrative expenses, 171106, 94889, 99581
• research and development costs, 70879, 85702, 54038
• operating income, $ 30264... | multiply(259.1, const_1000), divide(#0, 2458777) | 0.10538 |
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 , 2018 .', 'equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warra... | 0.09083 | HII/2018/page_124.pdf-4 | ['equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2018 .', '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 number of securities remaining available for future issuance under equity compensa... | add(399165, 3995600), divide(399165, #0) | 0.09083 |
what percentage of future annual commitments related to minimum quantities of purchased water having non-cancelable are due in 2020? | Pre-text: ['totaled $ 12 million , $ 13 million and $ 9 million for 2018 , 2017 and 2016 , respectively .', 'all of the company 2019s contributions are invested in one or more funds at the direction of the employees .', 'note 16 : commitments and contingencies commitments have been made in connection with certain const... | 957.0 | AWK/2018/page_172.pdf-3 | ['totaled $ 12 million , $ 13 million and $ 9 million for 2018 , 2017 and 2016 , respectively .', 'all of the company 2019s contributions are invested in one or more funds at the direction of the employees .', 'note 16 : commitments and contingencies commitments have been made in connection with certain construction pr... | ['the company enters into agreements for the provision of services to water and wastewater facilities for the united states military , municipalities and other customers .', 'see note 3 2014revenue recognition for additional information regarding the company 2019s performance obligations .', 'contingencies the company ... | ========================================
amount
2019 $ 65
2020 65
2021 65
2022 64
2023 57
thereafter 641
======================================== | add(65, 65), add(65, 64), add(57, 641), add(#0, #1), add(#3, #2) | 957.0 |
in 2018 what was the ratio of the unsettled reverse repurchase to the unsettled repurchase | Background: ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments : in millions of dollars u.s .', 'outside of u.s .', 'december 31 , december 31 .']
Table:
in millions of dollars | u.s . | outside ofu.s . | december 312018 | december 31 2017
commercial and simi... | 1.1759 | C/2018/page_296.pdf-1 | ['credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments : in millions of dollars u.s .', 'outside of u.s .', 'december 31 , december 31 .'] | ['the majority of unused commitments are contingent upon customers maintaining specific credit standards .', 'commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .', 'such fees ( net of certain direct costs ) are deferred and , upon exercise of the co... | in millions of dollars | u.s . | outside ofu.s . | december 312018 | december 31 2017
commercial and similar letters of credit | $ 823 | $ 4638 | $ 5461 | $ 5000
one- to four-family residential mortgages | 1056 | 1615 | 2671 | 2674
revolving open-end loans secured by one- to four-family residential properties | 10019 |... | divide(36.1, 30.7) | 1.1759 |
what percentage of total intangibles-net in 2007 were comprised of developed product technology-gross? | Context: ['on the underlying exposure .', 'for derivative contracts that are designated and qualify as cash fl ow hedges , the effective portion of gains and losses on these contracts is reported as a component of other comprehensive income and reclassifi ed into earnings in the same period the hedged transaction affec... | 0.71984 | LLY/2008/page_39.pdf-2 | ['on the underlying exposure .', 'for derivative contracts that are designated and qualify as cash fl ow hedges , the effective portion of gains and losses on these contracts is reported as a component of other comprehensive income and reclassifi ed into earnings in the same period the hedged transaction affects earnin... | ['goodwill and net other intangibles are reviewed to assess recoverability at least annually and when certain impairment indicators are present .', 'no signifi cant impairments occurred with respect to the carrying value of our goodwill or other intangible assets in 2008 , 2007 , or 2006 .', 'property and equipment : p... | , 2008, 2007
goodwill, $ 1167.5, $ 745.7
developed product technology 2014 gross, 3035.4, 1767.5
less accumulated amortization, -346.6 ( 346.6 ), -162.6 ( 162.6 )
developed product technology 2014 net, 2688.8, 1604.9
other intangibles 2014 gross, 243.2, 142.8
less accumulated amortization, -45.4 ( 45.4 ), -38.0 ( 38.0 ... | divide(1767.5, 2455.4) | 0.71984 |
in 2007 what was the percentage change in the industry segment operating profits from 2006 | Background: ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .', 'sales volumes were slightly high- er , with growth i... | -1.00692 | IP/2007/page_19.pdf-3 | ['item 7 .', 'management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .', 'sales volumes were slightly high- er , with growth in overseas m... | ['* corporate special items include restructuring and other charg- es , net ( gains ) losses on sales and impairments of businesses , gains on transformation plan forestland sales , goodwill impairment charges , insurance recoveries and reversals of reserves no longer required .', 'industry segment operating profits of... | Row 1: in millions, 2007, 2006, 2005
Row 2: industry segment operating profits, $ 2423, $ 2074, $ 1622
Row 3: corporate items net, -732 ( 732 ), -746 ( 746 ), -607 ( 607 )
Row 4: corporate special items*, 241, 2373, -134 ( 134 )
Row 5: interest expense net, -297 ( 297 ), -521 ( 521 ), -595 ( 595 )
Row 6: minority inter... | subtract(2.4, 349), divide(349, #0) | -1.00692 |
what was total rent expense for fiscal years 2010 to 2012 , in millions? | Pre-text: ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 10 .', 'commitments and contingencies the following is a description of the company 2019s significant arrangements in which the company is a guarantor .', 'indemnifications 2014in many sales transactions ,... | 6.5 | ABMD/2012/page_79.pdf-1 | ['abiomed , inc .', 'and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 10 .', 'commitments and contingencies the following is a description of the company 2019s significant arrangements in which the company is a guarantor .', 'indemnifications 2014in many sales transactions , the compa... | ['.'] | fiscal year ending march 31, | operating leases ( in $ 000s )
2013 | 1473
2014 | 964
2015 | 863
2016 | 758
2017 | 32
thereafter | 128
total future minimum lease payments | $ 4218 | add(1.6, 2.7), add(2.2, #0) | 6.5 |
what was the average unrecognized compensation cost related to unvested restricted stock per year? | Pre-text: ['grants of restricted awards are subject to forfeiture if a grantee , among other conditions , leaves our employment prior to expiration of the restricted period .', 'new grants of restricted awards generally vest one year after the date of grant in 25% ( 25 % ) increments over a four year period , with the ... | 13.4 | GPN/2013/page_87.pdf-2 | ['grants of restricted awards are subject to forfeiture if a grantee , among other conditions , leaves our employment prior to expiration of the restricted period .', 'new grants of restricted awards generally vest one year after the date of grant in 25% ( 25 % ) increments over a four year period , with the exception ... | ['the total fair value of share awards vested during the years ended may 31 , 2013 , 2012 and 2011 was $ 13.6 million , $ 12.9 million and $ 10.8 million , respectively .', 'we recognized compensation expense for restricted stock of $ 16.2 million , $ 13.6 million , and $ 12.5 million in the years ended may 31 , 2013 ,... | shares weighted averagegrant-datefair value
non-vested at may 31 2011 869 $ 40
granted 472 48
vested -321 ( 321 ) 40
forfeited -79 ( 79 ) 43
non-vested at may 31 2012 941 44
granted 561 44
vested -315 ( 315 ) 43
forfeited -91 ( 91 ) 44
non-vested at may 31 2013 1096 $ 44 | divide(33.5, 2.5) | 13.4 |
in 2006 what was the percent of the recorded an unrealized gain on the fair market value of the altus warrants\\n | Background: ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .', 'altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual div... | 0.22513 | VRTX/2006/page_112.pdf-4 | ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .', 'altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual dividends of $ ... | ['research and development contract costs $ 57761 $ 20098 payroll and benefits 25115 15832 professional fees 3848 4816 4635 1315 $ 91359 $ 42061 .'] | ----------------------------------------
2006 2005
research and development contract costs $ 57761 $ 20098
payroll and benefits 25115 15832
professional fees 3848 4816
other 4635 1315
total $ 91359 $ 42061
---------------------------------------- | divide(4.3, 19.1) | 0.22513 |
what was the change in millions of total stock-based compensation cost from 2010 to 2011? | Pre-text: ['68 2012 ppg annual report and form 10-k december 31 , 2012 , 2011 and 2010 was $ ( 30 ) million , $ 98 million and $ 65 million , respectively .', 'the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2012 and 2011 was approximately $ 960 millio... | -16.0 | PPG/2012/page_70.pdf-4 | ['68 2012 ppg annual report and form 10-k december 31 , 2012 , 2011 and 2010 was $ ( 30 ) million , $ 98 million and $ 65 million , respectively .', 'the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2012 and 2011 was approximately $ 960 million and $ 99... | ['20 .', 'stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .', 'all current grants of stock options , rsus and contingent sh... | ----------------------------------------
Row 1: ( millions ), 2012, 2011, 2010
Row 2: royalty income, $ 51, $ 55, $ 58
Row 3: share of net earnings of equity affiliates ( see note 5 ), 11, 37, 45
Row 4: gain on sale of assets, 4, 12, 8
Row 5: other, 83, 73, 69
Row 6: total, $ 149, $ 177, $ 180
-------------------------... | subtract(36, 52) | -16.0 |
\\n\\n\\n\\nof the total purchase commitments , what percentage were due after 2020?\\n | Background: ['interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .', 'purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations ... | 0.24679 | PKG/2015/page_83.pdf-1 | ['interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .', 'purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of decemb... | ['the company purchased a total of $ 299.6 million , $ 265.9 million , and $ 61.7 million during the years ended december 31 , 2015 , 2014 , and 2013 , respectively , under these purchase agreements .', 'the increase in purchases the increase in purchases under these agreements in 2014 , compared with 2013 , relates to... | ========================================
2016 $ 95.3
2017 60.3
2018 28.0
2019 28.0
2020 23.4
thereafter 77.0
total $ 312.0
======================================== | divide(77.0, 312.0) | 0.24679 |
in millions for 2013 , 2012 , and 2011 , what was the total cash flows on retained interests? | Pre-text: ['notes to consolidated financial statements note 10 .', 'securitization activities the firm securitizes residential and commercial mortgages , corporate bonds , loans and other types of financial assets by selling these assets to securitization vehicles ( e.g. , trusts , corporate entities and limited liabil... | 1207.0 | GS/2013/page_167.pdf-2 | ['notes to consolidated financial statements note 10 .', 'securitization activities the firm securitizes residential and commercial mortgages , corporate bonds , loans and other types of financial assets by selling these assets to securitization vehicles ( e.g. , trusts , corporate entities and limited liability compan... | ['goldman sachs 2013 annual report 165 .'] | ----------------------------------------
Row 1: in millions, year ended december 2013, year ended december 2012, year ended december 2011
Row 2: residential mortgages, $ 29772, $ 33755, $ 40131
Row 3: commercial mortgages, 6086, 300, 2014
Row 4: other financial assets, 2014, 2014, 269
Row 5: total, $ 35858, $ 34055, $ ... | table_sum(cash flows on retained interests, none) | 1207.0 |
what was total rent charged to operating expense in millions for 2016 , 2015 and 2014? | Pre-text: ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are pri... | 802.0 | GS/2016/page_183.pdf-2 | ['the goldman sachs group , inc .', 'and subsidiaries notes to consolidated financial statements commercial lending .', 'the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .', 'commitments to investment-grade corporate borrowers are principally u... | ['rent charged to operating expense was $ 244 million for 2016 , $ 249 million for 2015 and $ 309 million for 2014 .', 'operating leases include office space held in excess of current requirements .', 'rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability , base... | ========================================
$ in millions | as of december 2016
----------|----------
2017 | $ 290
2018 | 282
2019 | 238
2020 | 206
2021 | 159
2022 - thereafter | 766
total | $ 1941
======================================== | add(244, 249), add(#0, 309) | 802.0 |
what is the growth rate in brent oil prices from 2016 to 2017? | Pre-text: ['bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the... | 0.24015 | BKR/2018/page_51.pdf-4 | ['bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the consolida... | ['brent oil prices ( $ /bbl ) ( 1 ) $ 71.34 $ 54.12 $ 43.64 wti oil prices ( $ /bbl ) ( 2 ) 65.23 50.80 43.29 natural gas prices ( $ /mmbtu ) ( 3 ) 3.15 2.99 2.52 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ( 2 ) eia cushing , ok wti ( west texas intermediate ) spot price ( 3 ) ei... | ----------------------------------------
• , 2018, 2017, 2016
• brent oil prices ( $ /bbl ) ( 1 ), $ 71.34, $ 54.12, $ 43.64
• wti oil prices ( $ /bbl ) ( 2 ), 65.23, 50.80, 43.29
• natural gas prices ( $ /mmbtu ) ( 3 ), 3.15, 2.99, 2.52
---------------------------------------- | subtract(54.12, 43.64), divide(#0, 43.64) | 0.24015 |
what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2016 and the closing price on february 17 , 2017? | Context: ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2016 and 2015. .']
--------
Tabular Data:
**... | -0.08451 | AMT/2016/page_49.pdf-3 | ['part ii item 5 .', 'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2016 and 2015. .'] | ['on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse .', 'as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders .', 'dividends as a reit , we must annually distribute to our stockholders an amount equal to at l... | ****************************************
2016 | high | low
----------|----------|----------
quarter ended march 31 | $ 102.93 | $ 83.07
quarter ended june 30 | 113.63 | 101.87
quarter ended september 30 | 118.26 | 107.57
quarter ended december 31 | 118.09 | 99.72
2015 | high | low
quarter ended march 31 | $ 101.88 | $ ... | subtract(108.11, 118.09), divide(#0, 118.09) | -0.08451 |
in 2008 what was the ratio of the average revenue per car for the agriculture products to energy | Background: ['average revenue per car 2008 2007 2006 % ( % ) change 2008 v 2007 % ( % ) change 2007 v 2006 .']
Tabular Data:
----------------------------------------
• average revenue per car, 2008, 2007, 2006, % ( % ) change 2008 v 2007, % ( % ) change 2007 v 2006
• agricultural, $ 3352, $ 2888, $ 258... | 2.06658 | UNP/2008/page_29.pdf-1 | ['average revenue per car 2008 2007 2006 % ( % ) change 2008 v 2007 % ( % ) change 2007 v 2006 .'] | ['agricultural products 2013 price improvements , fuel surcharges , and volume growth generated higher agricultural freight revenue in 2008 versus 2007 .', 'strong global demand for grain and a weak dollar drove higher shipments of corn and feed grains and shipments of wheat and food grains for 2008 .', 'shipments of e... | ----------------------------------------
• average revenue per car, 2008, 2007, 2006, % ( % ) change 2008 v 2007, % ( % ) change 2007 v 2006
• agricultural, $ 3352, $ 2888, $ 2584, 16 % ( % ), 12% ( 12 % )
• automotive, 2017, 1766, 1710, 14, 3
• chemicals, 2818, 2464, 2326, 14, 6
• energy, 1622, 1363, 1285, 19, 6
• ... | divide(3352, 1622) | 2.06658 |
what was the return on total assets during 2013? | Background: ['item 6 .', 'selected financial data the following table sets forth our selected financial data .', 'the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. .']
Table:
• ( $ in millions except per share amounts ), year ended december 31 2017, year ended... | 0.04216 | HII/2017/page_47.pdf-1 | ['item 6 .', 'selected financial data the following table sets forth our selected financial data .', 'the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. .'] | ['( 1 ) long-term debt does not include the current portion of long-term debt , which is included in current liabilities .', '( 2 ) free cash flow is a non-gaap financial measure and represents cash from operating activities less capital expenditures net of related grant proceeds .', 'see liquidity and capital resource... | • ( $ in millions except per share amounts ), year ended december 31 2017, year ended december 31 2016, year ended december 31 2015, year ended december 31 2014, year ended december 31 2013
• sales and service revenues, $ 7441, $ 7068, $ 7020, $ 6957, $ 6820
• goodwill impairment, 2014, 2014, 75, 47, 2014
• operating i... | divide(261, 6190) | 0.04216 |
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